Civic Intelligence

Texas Gun Sense

990 • Fiscal year 2016 • EIN 46-2247262

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

PO Box 92722Austin, TX 78709

(512) 565-4480

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,180

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$134,051

Up $36,559 (+37%) from 2015

Net Assets

$134,051

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$117,864

Up $17,975 (+18%) from 2015

Expenses

Up

$81,305

Up $30,524 (+60%) from 2015

Net Income

Down

$36,559

Down $12,549 (-26%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $97,492Liabilities 2015: $02015Assets 2016: $134,051Liabilities 2016: $0Net Assets 2016: $134,0512016Assets 2017: $133,052Liabilities 2017: $0Net Assets 2017: $133,0522017Assets 2018: $211,671Liabilities 2018: $0Net Assets 2018: $211,6712018Assets 2019: $238,605Liabilities 2019: $1,657Net Assets 2019: $236,9482019Assets 2020: $275,170Liabilities 2020: $48,600Net Assets 2020: $226,5702020Assets 2021: $303,969Liabilities 2021: $0Net Assets 2021: $303,9692021Assets 2022: $471,752Liabilities 2022: $0Net Assets 2022: $471,7522022Assets 2023: $499,883Liabilities 2023: $0Net Assets 2023: $499,8832023Assets 2024: $596,538Liabilities 2024: $0Net Assets 2024: $596,5382024

Highlighted filing

2016

Assets$134,051
Liabilities$0
Net Assets$134,051

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $99,889Expenses 2015: $50,781Net Income 2015: $49,1082015Revenue 2016: $117,864Expenses 2016: $81,305Net Income 2016: $36,5592016Revenue 2017: $125,305Expenses 2017: $126,304Net Income 2017: -$9992017Revenue 2018: $297,823Expenses 2018: $147,907Net Income 2018: $149,9162018Revenue 2019: $185,341Expenses 2019: $160,064Net Income 2019: $25,2772019Revenue 2020: $154,918Expenses 2020: $165,296Net Income 2020: -$10,3782020Revenue 2021: $259,721Expenses 2021: $182,322Net Income 2021: $77,3992021Revenue 2022: $403,734Expenses 2022: $235,951Net Income 2022: $167,7832022Revenue 2023: $344,577Expenses 2023: $316,446Net Income 2023: $28,1312023Revenue 2024: $450,432Expenses 2024: $353,777Net Income 2024: $96,6552024

Highlighted filing

2016

Revenue$117,864
Expenses$81,305
Net Income$36,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$126,717
Mission and Program Overview

Mission

Texas gun sense is a statewide nonprofit and nonpartisan organization advocating for common sense, evidence-based policies to reduce gun injuries and deaths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,492$134,051▲ $36,559
Rtn Earn Endowment Incm Other Fnds$97,492$134,051▲ $36,559
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$97,492$134,051▲ $36,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,492$134,051▲ $36,559
Total Liabilities and Net Assets / Fund Balance$97,492$134,051▲ $36,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BrauerExecutive DirectorFT$48,180$48,180

Board Members and Trustees

NameTitle
Frances SchenkkanPresident
Charlotte Shivers JohnsonBoard Member
Ed ScruggsBoard Member
Kim TaylorBoard Member
Leslie ErvinBoard Member
Mary Lynn Rice LivelyBoard Member
Anne Pederson MusialSecretary
Doug JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,885
All Other Contributions
$89,081
Change in Net Assets
$36,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,937
Other Expenses$29,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$48,180--$48,180
Fees for Services Management$21,114--$21,114
Payroll Taxes$3,757--$3,757
Fees for Services Lobbying$2,500--$2,500
Office Expenses$1,701--$1,701
Information Technology$1,197--$1,197
Other Expenses$500--$500
Fees for Services Accounting$500--$500
Fees for Services Other$403--$403
Travel$362--$362
Advertising$301--$301
Total Functional Expenses$81,305$0$0$81,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,853
Fundraising Gross Income$1,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal$7,033-$1,122-
Concert Across America$22,803$1,968$4,656$-2,688
Total Events$37,636$1,968$8,853$-6,885
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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Board discusses, reviews, and approves 990, before it is filed at board meeting.

Form 990, Part VI, Section B, line 12C

Board members have a responsibility to disclose if they have any conflict or potential conflict of interest regarding any matter being considered by Texas Gun Sense. Such disclosure should be made to the President and Executive Director. If the President is the board member with the conflict or potential conflict, he or she must disclose the conflict at a regularly scheduled meeting of the board of directors. No board member shall participate in any discussion or vote on any matter in which he or she or a member of his or her immediate family has a potential conflict of interest. The member who has a conflict or potential conflict of interest should be excused from any meeting during which the transaction is considered. The board shall not pursue any transaction that poses a conflict of interest for a board member or his or her immediate family unless the transaction is in the best interest of the organization, as determined by a majority of members, and: -The board member fully disclosed the conflict; -The board member with the conflict of interest is excluded from the discussion and approval of the transaction; and -In the case of financial transactions and contracting for services, the transaction is based on a competitive process wherein the transaction is determined by the board to be competitively priced.

Form 990, Part VI, Section B, line 15

No compensation or salary shall be provided to any agent, employee, or officer except as authorized by a majority of the Board of Directors, and then, only for services rendered to the organization, and in a reasonable amount consistent with those services.

Form 990, Part VI, Section C, line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Texas Gun Sense
EIN
46-2247262
Phone
5125654480
Address
PO Box 92722, Austin, TX 78709

Signing Officer

Name
Andrea Brauer
Title
Executive Director
Phone
5125654480
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Brauer
Formed
2013
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
30

Preparer

Firm
PMB Helin Donovan LLP
Address
12301 Research Blvd Bldg 5 Ste 160, Austin, TX 78759
Preparer
Norman Trubee
Phone
5122589670
Supplemental Narrative

Additional Explanations

Section B. Line 13

Board members, volunteers, and employees are encouraged to raise concerns within the organization. No board member, volunteer, or employee who, in good faith, reports a concern shall be subject to retaliation. Moreover, a board member, volunteer or employee who retaliates against someone who has reported a concern in good faith is subject to dismissal from the voluntary position or termination of employment. Individual board members, volunteers, and employees should first discuss their concern with the Executive Director, who may choose to resolve the matter directly or bring the matter to the attention of the full Board. If, after speaking with the Executive Director, the individual continues to have reasonable grounds to believe the concern is valid and is not being addressed, the individual should report the matter to the President.

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IRS990ScheduleC/GrassrootsCeilingAmt011064
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt04508
IRS990ScheduleC/LobbyingCeilingAmt045098
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt018032
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt087658
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02500
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt090158
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02500
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035668
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08853
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02025
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert Across America
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01968
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board discusses, reviews, and approves 990, before it is filed at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members have a responsibility to disclose if they have any conflict or potential conflict of interest regarding any matter being considered by Texas Gun Sense. Such disclosure should be made to the President and Executive Director. If the President is the board member with the conflict or potential conflict, he or she must disclose the conflict at a regularly scheduled meeting of the board of directors. No board member shall participate in any discussion or vote on any matter in which he or she or a member of his or her immediate family has a potential conflict of interest. The member who has a conflict or potential conflict of interest should be excused from any meeting during which the transaction is considered. The board shall not pursue any transaction that poses a conflict of interest for a board member or his or her immediate family unless the transaction is in the best interest of the organization, as determined by a majority of members, and: -The board member fully disclosed the conflict; -The board member with the conflict of interest is excluded from the discussion and approval of the transaction; and -In the case of financial transactions and contracting for services, the transaction is based on a competitive process wherein the transaction is determined by the board to be competitively priced.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation or salary shall be provided to any agent, employee, or officer except as authorized by a majority of the Board of Directors, and then, only for services rendered to the organization, and in a reasonable amount consistent with those services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members, volunteers, and employees are encouraged to raise concerns within the organization. No board member, volunteer, or employee who, in good faith, reports a concern shall be subject to retaliation. Moreover, a board member, volunteer or employee who retaliates against someone who has reported a concern in good faith is subject to dismissal from the voluntary position or termination of employment. Individual board members, volunteers, and employees should first discuss their concern with the Executive Director, who may choose to resolve the matter directly or bring the matter to the attention of the full Board. If, after speaking with the Executive Director, the individual continues to have reasonable grounds to believe the concern is valid and is not being addressed, the individual should report the matter to the President.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Section B. Line 13
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097492
IRS990/TotalAssetsEOYAmt0134051
IRS990/TotalAssetsGrp/BOYAmt097492
IRS990/TotalAssetsGrp/EOYAmt0134051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124749
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081305
IRS990/TotalFunctionalExpensesGrp/TotalAmt081305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081305
IRS990/TotalReportableCompFromOrgAmt048180
IRS990/TotalRevenueGrp/ExclusionAmt0-6885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0362
IRS990/TravelGrp/TotalAmt0362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 92722
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078709
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TXGUNSENSE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Brauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05125654480
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Gun Sense
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0462247262
ReturnHeader/Filer/PhoneNum05125654480
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 92722
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CC821495AC86DCC2D29FAC9FCD1DBE1E96DB9D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03059C810AD1DF3CF8544AC88EA6663E3B14BBCED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:07:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743001153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PMB Helin Donovan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012301 Research Blvd Bldg 5 Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05122589670
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Trubee
ReturnHeader/ReturnTs02017-06-26T13:58:54-05:00

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