Civic Intelligence

Texas Values

990 • Fiscal year 2023 • EIN 46-1135306

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.TXVALUES.ORG
1005 Congress AveAustin, TX 78701

(512) 478-2220

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$219,558

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.4%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,126,916

Down $313,265 (-22%) from 2022

Net Assets

Down

$1,098,210

Down $341,971 (-24%) from 2022

Liabilities

Up

$28,706

Up $28,706 from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin19th percentile

Revenue

Down

$1,576,621

Down $145,061 (-8.4%) from 2022

Expenses

Up

$1,816,593

Up $492,843 (+37%) from 2022

Net Income

Down

-$239,972

Down $637,904 (-160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$1,126,916
Liabilities$28,706
Net Assets$1,098,210
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$1,576,621
Expenses$1,816,593
Net Income-$239,972
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,673,102
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$1,157,162$779,595▼ $377,567
Cash and Non-Interest-Bearing Accounts$283,019$325,123▲ $42,104
Accounts Receivable-$11,923-
Total Assets$1,440,181$1,126,916▼ $313,265
Other Assets Total-$10,275-
Liabilities
Accounts Payable and Accrued Expenses$0$28,706▲ $28,706
Total Liabilities$0$28,706▲ $28,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,440,181$1,098,210▼ $341,971
Total Net Assets Fund Balance$1,440,181$1,098,210▼ $341,971
Total Liabilities and Net Assets / Fund Balance$1,440,181$1,126,916▼ $313,265
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SaenzPresidentFT$150,323$69,235$219,558
Jonathan Saenz--$130,323$35,487$165,810
Bryan EnglishDirector of Church Ambassador Network of TexasFT$120,000$24,916$144,916
Jeremy PickensDirector of OperationsFT$112,844$22,259$135,103

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,423,198
Program Service Revenue
$145,785
Investment Income
$15,834
Other Revenue
$-8,196
All Other Contributions
$1,395,341
Change in Net Assets
$-239,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,094
Salaries, Compensation, and Employee Benefits$825,404
Total Fundraising Expense$55,783
Grants and Similar Amounts Paid$21,095
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,498$36,882$18,441$368,821
Current Officers, Directors, Trustees, and Key Employees$184,965$117,045$31,790$333,800
Advertising$277,922$0$0$277,922
Fees for Services Other$233,325$25,925$0$259,250
Conferences and Meetings$113,986$0$0$113,986
Travel$87,585$0$0$87,585
Occupancy$77,504$9,688$0$87,192
Other Employee Benefits$52,672$6,197$3,098$61,967
Information Technology$53,611$6,701$0$60,312
Payroll Taxes$41,725$4,909$2,454$49,088
Office Expenses$32,953$4,119$0$37,072
Fees for Services Management$33,040$3,671$0$36,711
Grants to Domestic Orgs$21,095--$21,095
Pension Plan Contributions$11,728$0$0$11,728
Fees for Services Accounting$2,935$2,935$0$5,870
Insurance$2,479$0$0$2,479
Fees for Services Legal$0$1,540$0$1,540
Fees for Service Investment Mgmnt Fees$0$175$0$175
Total Functional Expenses$1,541,023$219,787$55,783$1,816,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,481
Fundraising Gross Income$83,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$111,247$83,390$17,500$65,890
Total Events$111,247$83,390$96,481$-13,091
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
2024-05-14
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 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.”

Form 990, Part IX, Line 11G

“Contracted services 259250. 233325. 25925. 0.”

Raw XML AppendixShowing 400 of 551 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF CHURCH AMBASSADOR NETWORK OF TEXAS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF OPERATIONS
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0779595
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0836738
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06411868
IRS990ScheduleA/TotalSupportAmt06664343
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt07140
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt09300
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt029741
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt060274
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt052519
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt046568
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt040097
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0199458
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0241097
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0210075
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0186273
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0160388
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0797833
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt036925
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt011034
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0176095
IRS990ScheduleC/GrassrootsCeilingAmt0299187
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IRS990ScheduleC/LobbyingCeilingAmt01196750
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0241097
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01739312
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt076457
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01821930
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IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027857
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13091
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01205
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04550
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,916
Liabilities
$28,706
Net assets
$1,098,210
Revenue
$1,576,621
Expenses
$1,816,593
Net income
-$239,972
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