Civic Intelligence

Texas Values

990 • Fiscal year 2016 • EIN 46-1135306

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

(512) 478-2220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$157,004

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.4%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$514,221

Up $9,974 (+2.0%) from 2015

Net Assets

Up

$514,221

Up $9,974 (+2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Up

$568,452

Up $2,176 (+0.4%) from 2015

Expenses

Up

$558,478

Up $2,762 (+0.5%) from 2015

Net Income

Down

$9,974

Down $586 (-5.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2016

Assets$514,221
Liabilities$0
Net Assets$514,221
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$568,452
Expenses$558,478
Net Income$9,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$616,234
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$306,300$306,606▲ $306
Cash and Non-Interest-Bearing Accounts$197,947$198,914▲ $967
Accounts Receivable-$4,903-
Prepaid Expenses and Deferred Charges-$3,798-
Total Assets$504,247$514,221▲ $9,974
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$504,247$514,221▲ $9,974
Total Net Assets Fund Balance$504,247$514,221▲ $9,974
Total Liabilities and Net Assets / Fund Balance$504,247$514,221▲ $9,974
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SaenzPresidentFT$134,406$22,598$157,004
Jonathan Saenz--$120,381$26,376$146,757

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$529,927
Program Service Revenue
$0
Investment Income
$307
Other Revenue
$38,218
All Other Contributions
$529,927
Change in Net Assets
$9,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,343
Other Expenses$237,135
Total Fundraising Expense$49,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,018$16,003$16,002$160,023
Current Officers, Directors, Trustees, and Key Employees$109,751$13,719$13,719$137,189
Office Expenses$86,435$10,804$10,804$108,043
Occupancy$26,221$3,278$3,277$32,776
Travel$32,203$0$0$32,203
Fees for Services Other$24,027$3,003$3,004$30,034
Advertising$27,710$0$0$27,710
Payroll Taxes$13,358$1,669$1,670$16,697
Other Employee Benefits$5,948$743$743$7,434
Information Technology$3,785$0$0$3,785
Conferences and Meetings$1,135$142$142$1,419
Fees for Services Accounting$0$850$0$850
Fees for Services Legal$132$131$0$263
Insurance$42$5$5$52
Total Functional Expenses$458,765$50,347$49,366$558,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,000
Fundraising Direct Expenses$47,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Houston Gala$86,000$86,000$16,850$69,150
Total Events$86,000$86,000$47,782$38,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James CogburnBoard MemberBookkeepingNo$2,000
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
Yes
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
2017-02-10
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
5
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 AppendixShowing 400 of 455 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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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01320
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03510
IRS990ScheduleC/GrassrootsCeilingAmt0115272
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt028985
IRS990ScheduleC/LobbyingCeilingAmt0461090
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0115939
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0604548
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0870
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0606260
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0842
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047782
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06384
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02015 HOUSTON GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02148
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02148
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt08369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN SAENZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0146757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt010247
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES COGBURN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS VALUES ACTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEXAS VALUES ACTION PAC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1475294316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCATES FOR FAITH, FAMILY & FREEDOM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 CONGRESS AVE STE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1900 CONGRESS AVE STE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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/TotalAssetsBOYAmt0504247
IRS990/TotalAssetsEOYAmt0514221
IRS990/TotalAssetsGrp/BOYAmt0504247
IRS990/TotalAssetsGrp/EOYAmt0514221
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0529927
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504247

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,221
Liabilities
$0
Net assets
$514,221
Revenue
$568,452
Expenses
$558,478
Net income
$9,974
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits