Civic Intelligence

Move Texas Action Fund

990EZ • Fiscal year 2016 • EIN 46-3339204

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilemovesanantonio.org
110 E Houston 7th FloorSan Antonio, TX 78205

(210) 396-0845

Siviq Scores

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

Liabilities / Assets

99th percentile

3.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,843

Down $5,954 (-47%) from 2015

Net Assets

Down

-$14,402

Down $27,199 (-213%) from 2015

Liabilities

$21,245

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Down

$97,522

Down $18,276 (-16%) from 2015

Expenses

Down

$102,336

Down $929 (-0.9%) from 2015

Net Income

Down

-$4,814

Down $17,347 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $12,797Net Assets 2015: $12,7972015Assets 2016: $6,843Liabilities 2016: $21,245Net Assets 2016: -$14,4022016Assets 2018: $47,819Liabilities 2018: $19,115Net Assets 2018: $28,7042018Assets 2019: $238,529Liabilities 2019: $346,265Net Assets 2019: -$107,7362019Assets 2020: $1,611,202Liabilities 2020: $490,802Net Assets 2020: $1,120,4002020Assets 2021: $1,218,619Liabilities 2021: $90,043Net Assets 2021: $1,128,5762021Assets 2022: $1,488,831Liabilities 2022: $0Net Assets 2022: $1,488,8312022Assets 2023: $1,324,690Liabilities 2023: $37,914Net Assets 2023: $1,286,7762023Assets 2024: $1,623,675Liabilities 2024: $203,197Net Assets 2024: $1,420,4782024

Highlighted filing

2016

Assets$6,843
Liabilities$21,245
Net Assets-$14,402
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $115,798Expenses 2015: $103,265Net Income 2015: $12,5332015Revenue 2016: $97,522Expenses 2016: $102,336Net Income 2016: -$4,8142016Revenue 2018: $835,412Expenses 2018: $767,998Net Income 2018: $67,4142018Revenue 2019: $1,272,004Expenses 2019: $1,412,882Net Income 2019: -$140,8782019Revenue 2020: $3,917,723Expenses 2020: $2,957,387Net Income 2020: $960,3362020Revenue 2021: $3,935,887Expenses 2021: $3,927,711Net Income 2021: $8,1762021Revenue 2022: $4,321,893Expenses 2022: $4,019,880Net Income 2022: $302,0132022Revenue 2023: $3,737,136Expenses 2023: $3,904,836Net Income 2023: -$167,7002023Revenue 2024: $4,410,889Expenses 2024: $4,183,163Net Income 2024: $227,7262024

Highlighted filing

2016

Revenue$97,522
Expenses$102,336
Net Income-$4,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$97,722
Mission and Program Overview

Mission

The organization exists to promote civic engagement among underrepresented youth.

The organization exists to promote civic engagement amoung underrepresented youth.

Program Services

DescriptionGrantsExpenses
MOVE SAN ANTONIO IS A GRASSROOTS ORGANIZATION GIVING YOUNG PEOPLE A VOICE IN POLITICS. OUR THREE PROGRAM AREAS INCLUDE CIVIC ENGAGEMENT, LEADERSHIP DEVELOPMENT, AND PROGRESSIVE ADVOCACY. IN 2016, WE REGISTERED OVER 8,500 PEOPLE TO VOTE IN BEXAR COUNTY, TEXAS AND ENCOURAGED THEM TO VOTE IN LOCAL ELECTIONS. WE TRAINED OVER 25 YOUNG ORGANIZERS AND HELPED ENCOURAGE OVER 300 VOLUNTEERS TO GET INVOLVED IN OUR COMMUNITY.$74,051-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
H DREW GALLOWAYExec DirectorFT$21,858-$21,858
HANNAH BECKExec DirectorFT$11,667-$11,667
CHRIS STEWARTChairman-$0--
EDDY ZERBEVice Chairman-$0--
JOAQUIN GUERRADirector-$0--
GEORGE SALINASDirector-$0--
DESI CANELADirector-$0--
ROGER GARZADirector-$0--
JESSICA RAMIREZDirector-$0--
JORGE VILLARREALDirector-$0--
JESSICA GARCIADirector-$0--
Filing and Contact Details

Filer

Filer Name
Move San Antonio
EIN
46-3339204
Phone
2103960845
Address
110 E HOUSTON 7TH FLOOR, SAN ANTONIO, TX 78205

Signing Officer

Name
H Drew Galloway
Title
Executive Director
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
Preparer
Douglas T Browne
Phone
2109797600
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $1353”

Other Expenses.1001

“Advertising and Promotion $3”

Other Expenses.1002

“Office Expenses $5145”

Other Expenses.1003

“Information Technology $1180”

Other Expenses.1007

“Conferences, Conventions, and Meetings $725”

Other Expenses.1008

“Interest $591”

Other Expenses.1012

“Insurance $424”

Other Assets.1

“SECURITY DEPOSIT - Beginning $500 SECURITY DEPOSIT - Ending $500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10444”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $10801”

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $1353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0463339204
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas T Browne
ReturnHeader/ReturnTs02017-11-09T08:13:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,843
Liabilities
$21,245
Net assets
-$14,402
Revenue
$97,522
Expenses
$102,336
Net income
-$4,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.20$1.42$4.41$4.18$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.29$3.74$3.90$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$4.32$4.02$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$3.94$3.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.49$1.12$3.92$2.96$0.96
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.35$0.11$1.27$1.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.84$0.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.12$0.10$0.01