Civic Intelligence

Texas Values

990 • Fiscal year 2020 • EIN 46-1135306

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$871,153

Up $197,279 (+29%) from 2019

Net Assets

Up

$783,553

Up $109,679 (+16%) from 2019

Liabilities

Up

$87,600

Up $87,600 from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

Up

$1,012,632

Up $188,657 (+23%) from 2019

Expenses

Up

$902,953

Up $161,081 (+22%) from 2019

Net Income

Up

$109,679

Up $27,576 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$871,153
Liabilities$87,600
Net Assets$783,553
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$1,012,632
Expenses$902,953
Net Income$109,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,070,103
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$389,463$509,149▲ $119,686
Cash and Non-Interest-Bearing Accounts$284,411$362,004▲ $77,593
Total Assets$673,874$871,153▲ $197,279
Liabilities
Accounts Payable and Accrued Expenses$0$87,600▲ $87,600
Total Liabilities$0$87,600▲ $87,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$673,874$783,553▲ $109,679
Total Net Assets Fund Balance$673,874$783,553▲ $109,679
Total Liabilities and Net Assets / Fund Balance$673,874$871,153▲ $197,279
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SaenzPresidentFT$123,281$40,501$163,782
Jonathan Saenz--$113,281$21,506$134,787

Board Members and Trustees

NameTitle
Eric WeissgarberDirector
Susan TaylorDirector
Vince PuenteDirector
Brian RussellSecretary
Kelly ShackelfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,082
Program Service Revenue
$0
Investment Income
$9,687
Other Revenue
$-32,137
All Other Contributions
$952,876
Change in Net Assets
$109,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,577
Other Expenses$359,241
Total Fundraising Expense$83,443
Professional Fundraising Fees$2,135
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,675$29,459$29,459$294,593
Current Officers, Directors, Trustees, and Key Employees$137,033$17,129$17,129$171,291
Office Expenses$87,421$10,927$10,928$109,276
Occupancy$63,689$7,961$7,961$79,611
Advertising$53,176$0$0$53,176
Other Employee Benefits$35,495$4,437$4,437$44,369
Fees for Services Other$32,984$3,296$4,200$40,480
Conferences and Meetings$29,471$3,684$3,684$36,839
Payroll Taxes$25,060$3,132$3,132$31,324
Travel$29,508$0$0$29,508
Information Technology$5,322$0$0$5,322
Insurance$3,023$378$378$3,779
Fees for Services Professional Fundraising--$2,135$2,135
Fees for Services Accounting$625$625$0$1,250
Total Functional Expenses$738,482$81,028$83,443$902,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,471
Fundraising Gross Income$25,334
Professional Fundraising Fees$2,135

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$107,540$25,334$5,782$19,552
Total Events$107,540$25,334$57,471$-32,137
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
900 CONGRESS AVENUE, AUSTIN, TX 78701

Signing Officer

Name
Jonathan Saenz
Title
President
Phone
5124782220
Signed
2020-11-10
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
7
Volunteers
15

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
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 503 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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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF THE ORGANIZATION'S PRESIDENT.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCATES FOR FAITH, FAMILY & FREEDOM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL ACTION COMMITTEE
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,153
Liabilities
$87,600
Net assets
$783,553
Revenue
$1,012,632
Expenses
$902,953
Net income
$109,679
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