Civic Intelligence

Texas Values

990 • Fiscal year 2018 • EIN 46-1135306

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$591,771

Up $76,420 (+15%) from 2017

Net Assets

Up

$591,771

Up $76,420 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Up

$748,049

Up $73,140 (+11%) from 2017

Expenses

Up

$671,629

Up $8,292 (+1.3%) from 2017

Net Income

Up

$76,420

Up $64,848 (+560%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$591,771
Liabilities$0
Net Assets$591,771
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$748,049
Expenses$671,629
Net Income$76,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$778,954
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$359,146$379,973▲ $20,827
Cash and Non-Interest-Bearing Accounts$156,205$211,798▲ $55,593
Total Assets$515,351$591,771▲ $76,420
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$515,351$591,771▲ $76,420
Total Net Assets Fund Balance$515,351$591,771▲ $76,420
Total Liabilities and Net Assets / Fund Balance$515,351$591,771▲ $76,420
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SaenzPresidentFT$114,018$49,476$163,494
Jonathan Saenz--$102,018$24,115$126,133

Board Members and Trustees

NameTitle
Chris HalaskaDirector
Susan TaylorDirector
Vince PuenteDirector
Brian RussellSecretary
Kelly ShackelfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,498
Program Service Revenue
$0
Investment Income
$3,602
Other Revenue
$-10,051
All Other Contributions
$646,178
Change in Net Assets
$76,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,427
Other Expenses$289,422
Total Fundraising Expense$61,980
Professional Fundraising Fees$6,780
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,000$18,000$18,000$180,000
Current Officers, Directors, Trustees, and Key Employees$114,191$14,274$14,274$142,739
Office Expenses$64,282$8,035$8,035$80,352
Advertising$68,331$0$0$68,331
Occupancy$41,279$5,160$5,160$51,599
Travel$31,180$0$0$31,180
Other Employee Benefits$24,657$3,082$3,082$30,821
Payroll Taxes$17,493$2,187$2,187$21,867
Conferences and Meetings$13,500$1,688$1,688$16,876
Fees for Services Legal$12,785$0$0$12,785
Fees for Services Other$6,789$800$2,400$9,989
Fees for Services Accounting$4,909$4,909$0$9,818
Fees for Services Professional Fundraising--$6,780$6,780
Insurance$2,992$374$374$3,740
Information Technology$2,752$0$0$2,752
Fees for Services Lobbying$2,000$0$0$2,000
Total Functional Expenses$551,140$58,509$61,980$671,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,905
Fundraising Gross Income$20,854
Professional Fundraising Fees$6,780

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$129,174$20,854$2,025$18,829
Total Events$129,174$20,854$30,905$-10,051
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 CogburnFormer Board MemberBookkeepingNo$11,000
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
2018-11-12
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
6
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 478 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE AND ADVANCE A CULTURE OF FAMILY VALUES IN THE STATE OF TEXAS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt068331
IRS990/AdvertisingGrp/TotalAmt068331
IRS990/AllOtherContributionsAmt0646178
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JONATHAN SAENZ
IRS990/BooksInCareOfDetail/PhoneNum05124782220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 CONGRESS AVE STE L-115
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0156205
IRS990/CashNonInterestBearingGrp/EOYAmt0211798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014274
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014274
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114191
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142739
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01688
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01688
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013500
IRS990/ConferencesMeetingsGrp/TotalAmt016876
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0108320
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0754498
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03602
IRS990/CYOtherExpensesAmt0289422
IRS990/CYOtherRevenueAmt0-10051
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt076420
IRS990/CYSalariesCompEmpBnftPaidAmt0375427
IRS990/CYTotalExpensesAmt0671629
IRS990/CYTotalFundraisingExpenseAmt061980
IRS990/CYTotalProfFndrsngExpnsAmt06780
IRS990/CYTotalRevenueAmt0748049
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THROUGH EFFECTIVE EDUCATION, RESEARCH AND ISSUE ADVOCACY, TEXAS VALUES SPEAKS UP FOR FAITH, FAMILY, AND FREEDOM THROUGH PUBLIC POLICY, GRASSROOTS MOBILIZATION, AND BY STANDING FOR THE TRUTH IN MEDIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0551140
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04909
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04909
IRS990/FeesForServicesAccountingGrp/TotalAmt09818
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012785
IRS990/FeesForServicesLegalGrp/TotalAmt012785
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesLobbyingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/FundraisingAmt02400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06789
IRS990/FeesForServicesOtherGrp/TotalAmt09989
IRS990/FeesForServicesProfFundraising/FundraisingAmt06780
IRS990/FeesForServicesProfFundraising/TotalAmt06780
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN SAENZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY SHACKELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCE PUENTE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS HALASKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt033398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0108320
IRS990/FundraisingDirectExpensesAmt030905
IRS990/FundraisingGrossIncomeAmt020854
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0778954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02752
IRS990/InformationTechnologyGrp/TotalAmt02752
IRS990/InsuranceGrp/FundraisingAmt0374
IRS990/InsuranceGrp/ManagementAndGeneralAmt0374
IRS990/InsuranceGrp/ProgramServicesAmt02992
IRS990/InsuranceGrp/TotalAmt03740
IRS990/InvestmentIncomeGrp/ExclusionAmt03602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03602
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND ADVANCE A CULTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0515351
IRS990/NetAssetsOrFundBalancesEOYAmt0591771
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10051
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05160
IRS990/OccupancyGrp/ManagementAndGeneralAmt05160
IRS990/OccupancyGrp/ProgramServicesAmt041279
IRS990/OccupancyGrp/TotalAmt051599
IRS990/OfficeExpensesGrp/FundraisingAmt08035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08035
IRS990/OfficeExpensesGrp/ProgramServicesAmt064282
IRS990/OfficeExpensesGrp/TotalAmt080352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02187
IRS990/PayrollTaxesGrp/ProgramServicesAmt017493
IRS990/PayrollTaxesGrp/TotalAmt021867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN SAENZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0696474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0313731
IRS990/PYOtherRevenueAmt0-21719
IRS990/PYRevenuesLessExpensesAmt011572
IRS990/PYSalariesCompEmpBnftPaidAmt0332134
IRS990/PYTotalExpensesAmt0663337
IRS990/PYTotalProfFndrsngExpnsAmt017472
IRS990/PYTotalRevenueAmt0674909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING 2015: 86000. 2016: 22136. 2017: 20854.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0754498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0908993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03455046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05363
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03150036
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0305010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0754498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0908993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03455046
IRS990ScheduleA/TotalSupportAmt03589399
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt06841
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt09172
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0842
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0887
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt017742
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt031436
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt031125
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt028985
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt027089
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0118635
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0125744
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0124501
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0115939
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0108357
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0474541
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt05725
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02040
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0870
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01320
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt09955
IRS990ScheduleC/GrassrootsCeilingAmt0177953
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt031436
IRS990ScheduleC/LobbyingCeilingAmt0711812
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0125744
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0659063
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt05725
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0671629
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt06841
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt012566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030905
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05090
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05090
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020854
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02936
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02936
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt033398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN SAENZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0126133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt037361
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/RelationshipDescriptionTxt0FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011000
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464665285
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 L-115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1900 CONGRESS AVE STE L-115
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,771
Liabilities
$0
Net assets
$591,771
Revenue
$748,049
Expenses
$671,629
Net income
$76,420
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