Civic Intelligence

Move Texas Action Fund

990 • Fiscal year 2018 • EIN 46-3339204

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilemovesanantonio.org
1023 North Pine StreetSan Antonio, TX 78202

(210) 396-0845

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

8.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$46,975

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

164%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

97th percentile

193%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$47,819

Up $40,976 (+599%) from 2016

Net Assets

Up

$28,704

Up $43,106 (+299%) from 2016

Liabilities

Down

$19,115

Down $2,130 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Up

$835,412

Up $737,890 (+757%) from 2016

Expenses

Up

$767,998

Up $665,662 (+650%) from 2016

Net Income

Up

$67,414

Up $72,228 (+1500%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$47,819
Liabilities$19,115
Net Assets$28,704
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$835,412
Expenses$767,998
Net Income$67,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$835,412
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,096$46,649▲ $33,553
Land, Buildings, and Equipment, Net-$650-
Savings and Temporary Cash Investments$20$20→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,616$47,819▲ $34,203
Other Assets Total$500$500→ $0
Liabilities
Unsecured Notes Loans Payable$24,819$10,551▼ $14,268
Accounts Payable and Accrued Expenses$29,507$8,564▼ $20,943
Total Liabilities$54,326$19,115▼ $35,211
Net Assets / Fund Balance
Unrestricted Net Assets$-40,710$28,704▲ $69,414
Total Net Assets Fund Balance$-40,710$28,704▲ $69,414
Total Liabilities and Net Assets / Fund Balance$13,616$47,819▲ $34,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$650$100$750
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
H Drew GallowayExecutive DirectorFT$46,975$46,975

Board Members and Trustees

NameTitle
Coda Rayo-garzaChair
Desi CanelaVice Chair
Eduardo ZerbeDirector
Edward MungiaDirector
KELLI O'KEEFEDirector
Kevin JacksonDirector
Priscilla MartinezDirector
Rose LevyDirector
Steven LopezDirector
Celeste BrownSecretary
Bryan TraywickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,852
Program Service Revenue
$182,500
Investment Income
$0
Other Revenue
$60
All Other Contributions
$599,939
Change in Net Assets
$67,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,412
Total Revenue per Audited Statements
$835,412
Total Revenue per Form 990
$835,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,886
Other Expenses$252,487
Total Fundraising Expense$14,093
Grants and Similar Amounts Paid$625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,296$80,074-$400,370
Payroll Taxes$43,902$23,639-$67,541
Fees for Services Other$66,995--$66,995
Current Officers, Directors, Trustees, and Key Employees$23,487$9,395$14,093$46,975
Advertising$34,542--$34,542
Office Expenses$23,256$5,814-$29,070
Conferences and Meetings$18,215$4,554-$22,769
Other Expenses$19,205--$19,205
Occupancy$12,182$3,046-$15,228
Travel$10,266$2,567-$12,833
Fees for Services Accounting-$4,425-$4,425
Information Technology$3,512$878-$4,390
Fees for Services Legal-$1,650-$1,650
Grants to Domestic Orgs$625--$625
Depreciation Depletion-$100-$100
Interest-$39-$39
Total Functional Expenses$617,724$136,181$14,093$767,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,998
Total Expenses per Audited Statements$767,998
Total Expenses per Form 990$767,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“The 990 is submitted to the board for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is consistently monitored through regular board meetings and enforced through the governance committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Our affilitate, the alliance for youth, provides comparability data and helps with the deliberation and decision making process when determining compensation. We also seek outside view from the management center as a non-biased view.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We make our 990 available when it is requested through the telephone number listed on our website, or when an email is received by the operations associate directly.”

Filing and Contact Details

Filer

Filer Name
Move Texas Action Fund
EIN
46-3339204
Phone
2103960845
Address
1023 NORTH PINE STREET, SAN ANTONIO, TX 78202

Signing Officer

Name
H Drew Galloway
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Drew Galloway
Formed
2013
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
400

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
Preparer
Douglas T Browne
Phone
2109797600
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED THROUGH REGULAR BOARD MEETINGS AND ENFORCED THROUGH THE GOVERNANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR AFFILITATE, THE ALLIANCE FOR YOUTH, PROVIDES COMPARABILITY DATA AND HELPS WITH THE DELIBERATION AND DECISION MAKING PROCESS WHEN DETERMINING COMPENSATION. WE ALSO SEEK OUTSIDE VIEW FROM THE MANAGEMENT CENTER AS A NON-BIASED VIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE MAKE OUR 990 AVAILABLE WHEN IT IS REQUESTED THROUGH THE TELEPHONE NUMBER LISTED ON OUR WEBSITE, OR WHEN AN EMAIL IS RECEIVED BY THE OPERATIONS ASSOCIATE DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,819
Liabilities
$19,115
Net assets
$28,704
Revenue
$835,412
Expenses
$767,998
Net income
$67,414
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