Civic Intelligence

Texas Values

990 • Fiscal year 2015 • EIN 46-1135306

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization ProfileWWW.TXVALUES.ORG
900 Congress AvenueAustin, TX 78701

(512) 478-2220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$504,247

Up $10,560 (+2.1%) from 2014

Net Assets

Up

$504,247

Up $10,560 (+2.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Down

$566,276

Down $342,894 (-38%) from 2014

Expenses

Up

$555,716

Up $140,233 (+34%) from 2014

Net Income

Down

$10,560

Down $483,127 (-98%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$504,247
Liabilities$0
Net Assets$504,247
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$566,276
Expenses$555,716
Net Income$10,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$566,276
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$405,177$306,300▼ $98,877
Cash and Non-Interest-Bearing Accounts$88,510$197,947▲ $109,437
Total Assets$493,687$504,247▲ $10,560
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$493,687$504,247▲ $10,560
Total Net Assets Fund Balance$493,687$504,247▲ $10,560
Total Liabilities and Net Assets / Fund Balance$493,687$504,247▲ $10,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SaenzPresidentFT$111,201$37,095$148,296

Board Members and Trustees

NameTitle
Brian RussellDirector
Susan TaylorDirector
James CogburnSecretary
Kelly ShackelfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,153
Program Service Revenue
$0
Investment Income
$1,123
Other Revenue
$0
All Other Contributions
$565,153
Change in Net Assets
$10,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,375
Salaries, Compensation, and Employee Benefits$264,341
Total Fundraising Expense$44,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,784$14,676$10,270$124,730
Current Officers, Directors, Trustees, and Key Employees$96,796$9,900$14,300$120,996
Fees for Services Other$64,551$11,673$7,750$83,974
Office Expenses$66,352$9,720$5,700$81,772
Advertising$31,965$0$0$31,965
Occupancy$23,380$1,923$3,922$29,225
Payment Travel Entrtnmnt Publicly Ofcl$22,278$0$0$22,278
Travel$21,732$0$0$21,732
Information Technology$13,186$0$0$13,186
Payroll Taxes$8,941$1,235$1,001$11,177
Other Employee Benefits$5,950$784$704$7,438
Insurance$4,515$564$564$5,643
Fees for Services Legal$800$800$0$1,600
Total Functional Expenses$460,230$51,275$44,211$555,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
900 CONGRESS AVENUE, AUSTIN, TX 78701

Signing Officer

Name
Jonathan Saenz
Title
President
Phone
5124782220
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Saenz
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
4
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 president's compensation and benefits.”

Pt VI, Line 19

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

Raw XML Appendix380 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PRESERVE AND ADVANCE A CULTURE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT MONITORS THE BOARD MEMBERS REGARDING ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND SETS THE PRESIDENT'S COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493687
IRS990/TotalAssetsEOYAmt0504247
IRS990/TotalAssetsGrp/BOYAmt0493687
IRS990/TotalAssetsGrp/EOYAmt0504247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0565153
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504247
IRS990/TotalOtherCompensationAmt012046
IRS990/TotalProgramServiceExpensesAmt0460230
IRS990/TotalReportableCompFromOrgAmt0111201
IRS990/TotalRevenueGrp/ExclusionAmt01123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566276
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504247
IRS990/TotReportableCompRltdOrgAmt025049
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt021732
IRS990/TravelGrp/TotalAmt021732
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0493687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0504247
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 CONGRESS AVENUE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TXVALUES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN SAENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124782220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS VALUES
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0461135306
ReturnHeader/Filer/PhoneNum05124782220
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 CONGRESS AVENUE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02015-10-24T04:28:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,247
Liabilities
$0
Net assets
$504,247
Revenue
$566,276
Expenses
$555,716
Net income
$10,560
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