Civic Intelligence

Texas Values

EIN 46-1135306 • 501(c)3 • Austin, TX

Profile

To preserve and advance a culture of family values in the state of texas.

1005 Congress AveAustin, TX 78701

www.txvalues.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,149,356

Up $22,440 (+2.0%) from 2023

Liabilities

Down

$4,549

Down $24,157 (-84%) from 2023

Net Assets

Up

$1,144,807

Up $46,597 (+4.2%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

Down

$1,414,158

Down $162,463 (-10%) from 2023

Expenses

Down

$1,365,143

Down $451,450 (-25%) from 2023

Net Income

Up

$49,015

Up $288,987 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $493,687Liabilities 2014: $0Net Assets 2014: $493,6872014Assets 2015: $504,247Liabilities 2015: $0Net Assets 2015: $504,2472015Assets 2016: $514,221Liabilities 2016: $0Net Assets 2016: $514,2212016Assets 2017: $515,351Liabilities 2017: $0Net Assets 2017: $515,3512017Assets 2018: $591,771Liabilities 2018: $0Net Assets 2018: $591,7712018Assets 2019: $673,874Liabilities 2019: $0Net Assets 2019: $673,8742019Assets 2020: $871,153Liabilities 2020: $87,600Net Assets 2020: $783,5532020Assets 2021: $1,042,249Liabilities 2021: $0Net Assets 2021: $1,042,2492021Assets 2022: $1,440,181Liabilities 2022: $0Net Assets 2022: $1,440,1812022Assets 2023: $1,126,916Liabilities 2023: $28,706Net Assets 2023: $1,098,2102023Assets 2024: $1,149,356Liabilities 2024: $4,549Net Assets 2024: $1,144,8072024

Highlighted filing

2024

Assets$1,149,356
Liabilities$4,549
Net Assets$1,144,807
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $909,170Expenses 2014: $415,483Net Income 2014: $493,6872014Revenue 2015: $566,276Expenses 2015: $555,716Net Income 2015: $10,5602015Revenue 2016: $568,452Expenses 2016: $558,478Net Income 2016: $9,9742016Revenue 2017: $674,909Expenses 2017: $663,337Net Income 2017: $11,5722017Revenue 2018: $748,049Expenses 2018: $671,629Net Income 2018: $76,4202018Revenue 2019: $823,975Expenses 2019: $741,872Net Income 2019: $82,1032019Revenue 2020: $1,012,632Expenses 2020: $902,953Net Income 2020: $109,6792020Revenue 2021: $1,371,428Expenses 2021: $1,112,732Net Income 2021: $258,6962021Revenue 2022: $1,721,682Expenses 2022: $1,323,750Net Income 2022: $397,9322022Revenue 2023: $1,576,621Expenses 2023: $1,816,593Net Income 2023: -$239,9722023Revenue 2024: $1,414,158Expenses 2024: $1,365,143Net Income 2024: $49,0152024

Highlighted filing

2024

Revenue$1,414,158
Expenses$1,365,143
Net Income$49,015
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,356
Liabilities
$4,549
Net assets
$1,144,807
Revenue
$1,414,158
Expenses
$1,365,143
Net income
$49,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$1.41$1.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$1.58$1.82$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.72$1.32$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.37$1.11$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$1.01$0.90$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.82$0.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.75$0.67$0.08
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.91$0.42$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,485,699
Mission and Program Overview

Mission

To preserve and advance a culture of family values in the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$779,595$875,922▲ $96,327
Cash and Non-Interest-Bearing Accounts$325,123$257,084▼ $68,039
Accounts Receivable$11,923$16,350▲ $4,427
Total Assets$1,126,916$1,149,356▲ $22,440
Other Assets Total$10,275$0▼ $10,275
Liabilities
Accounts Payable and Accrued Expenses$28,706$4,549▼ $24,157
Total Liabilities$28,706$4,549▼ $24,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,098,210$1,144,807▲ $46,597
Total Net Assets Fund Balance$1,098,210$1,144,807▲ $46,597
Total Liabilities and Net Assets / Fund Balance$1,126,916$1,149,356▲ $22,440
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SaenzPresidentFT$210,000$18,824$228,824
Jonathan Saenz--$200,000$28,824$228,824

Board Members and Trustees

NameTitle
Brian RussellChair
John BeanDirector
Kelly ShackelfordDirector
Susan TaylorDirector
Vince PuenteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,328,968
Program Service Revenue
$19,841
Investment Income
$46,045
Other Revenue
$19,304
All Other Contributions
$1,264,669
Change in Net Assets
$49,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,504
Salaries, Compensation, and Employee Benefits$656,497
Total Fundraising Expense$149,224
Professional Fundraising Fees$4,355
Grants and Similar Amounts Paid$1,787

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$342,752$77,119$8,569$428,440
Fees for Services Management$144,350$26,245$16,872$187,467
Occupancy$106,976$17,363$19,522$143,861
Other Salaries and Wages$76,534$0$39,426$115,960
Advertising$87,360$15,884$10,211$113,455
Information Technology$54,071$9,831$6,320$70,222
Other Employee Benefits$46,816$8,512$5,472$60,800
Office Expenses$32,679$5,943$3,820$42,442
Travel$32,094$5,835$3,751$41,680
Fees for Services Other$18,093$0$20,907$39,000
Payroll Taxes$28,898$5,254$3,378$37,530
Fees for Services Accounting$5,808$23,970$375$30,153
Pension Plan Contributions$10,601$1,927$1,239$13,767
Conferences and Meetings$12,305$0$0$12,305
Other Expenses$4,951$0$4,565$9,516
Fees for Services Legal$0$7,315$0$7,315
Insurance$3,783$688$442$4,913
Fees for Services Professional Fundraising--$4,355$4,355
Grants to Domestic Orgs$1,787--$1,787
Fees for Service Investment Mgmnt Fees$0$175$0$175
Total Functional Expenses$1,009,858$206,061$149,224$1,365,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,889
Fundraising Direct Expenses$71,541
Professional Fundraising Fees$4,355

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reception$61,487$52,160$5,921$46,239
Gala$87,702$32,730$9,077$23,653
Total Events$149,189$84,890$71,541$13,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Values
EIN
46-1135306
Phone
5124782220
Address
1005 CONGRESS AVE, AUSTIN, TX 78701

Signing Officer

Name
Jonathan Saenz
Title
President
Phone
5124782220
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Saenz
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
15

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board is provided a copy of the form 990 before it is filed.”

Pt VI, Line 12C

“The president monitors the board members regarding any potential conflicts of interest.”

Pt VI, Line 15A

“The board of directors reviews and sets the presidents compensation and benefits.”

Pt VI, Line 19

“The organizations financial statements, conflict of interest policy, and governing documents are available upon request.”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05254
IRS990/PayrollTaxesGrp/ProgramServicesAmt028898
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01927
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0875922
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0211451
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0210075
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0186273
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0848896
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt060143
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03915
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014998
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05921
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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