Civic Intelligence

Move Texas Action Fund

990 • Fiscal year 2020 • EIN 46-3339204

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2022

14439 NW Military Hwy 108-415San Antonio, TX 78231

(210) 396-0845

Siviq Scores

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

Liabilities / Assets

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$81,946

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

575%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

208%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,611,202

Up $1,372,673 (+575%) from 2019

Net Assets

Up

$1,120,400

Up $1,228,136 (+1140%) from 2019

Liabilities

Up

$490,802

Up $144,537 (+42%) from 2019

Revenue

Up

$3,917,723

Up $2,645,719 (+208%) from 2019

Expenses

Up

$2,957,387

Up $1,544,505 (+109%) from 2019

Net Income

Up

$960,336

Up $1,101,214 (+782%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,611,202
Liabilities$490,802
Net Assets$1,120,400

Operations Trend

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

2020

Revenue$3,917,723
Expenses$2,957,387
Net Income$960,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2022
Return Version
2020v4.0
Gross Receipts
$3,917,723
Mission and Program Overview

Mission

The organization exists to promote civic engagement among underrepresented youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$974,050-
Cash and Non-Interest-Bearing Accounts$238,009$489,364▲ $251,355
Savings and Temporary Cash Investments$20$100,052▲ $100,032
Land, Buildings, and Equipment, Net-$47,236-
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$238,529$1,611,202▲ $1,372,673
Other Assets Total$500$500→ $0
Liabilities
Deferred Revenue$305,906$450,000▲ $144,094
Mortgage Notes Payable Secured by Investment Property-$40,802-
Accounts Payable and Accrued Expenses$40,359--
Total Liabilities$346,265$490,802▲ $144,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-107,736$1,120,400▲ $1,228,136
Total Net Assets Fund Balance$-107,736$1,120,400▲ $1,228,136
Total Liabilities and Net Assets / Fund Balance$238,529$1,611,202▲ $1,372,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,236$4,294$51,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
H Drew GallowayExecutive DirectorFT$80,773$1,173$81,946

Board Members and Trustees

NameTitle
Steven LopezChair-action Fd
Carrie Ballard-banuelosDirector
Hudson KyleDirector
Amanda RochaSec-ACTION FD
Christopher MammenTreas-ACTION FD
Revenue and Support

Revenue Composition

Contributions and Grants
$1,828,640
Program Service Revenue
$2,087,503
Investment Income
$32
Other Revenue
$1,548
All Other Contributions
$1,679,063
Change in Net Assets
$960,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,917,723
Total Revenue per Audited Statements
$3,917,723
Total Revenue per Form 990
$3,917,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,514,937
Salaries, Compensation, and Employee Benefits$1,429,920
Total Fundraising Expense$557,473
Grants and Similar Amounts Paid$12,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,491$240,712$120,356$1,203,559
Advertising$184,744$73,898$110,846$369,488
Fees for Services Other$121,475-$109,480$230,955
Information Technology$105,998$30,284$15,143$151,425
Payroll Taxes$85,996$24,571$12,285$122,852
Office Expenses$1,792$92,618$5,080$99,490
Current Officers, Directors, Trustees, and Key Employees$57,362$16,390$8,194$81,946
Travel$12,262$8,174$20,436$40,872
Other Expenses$22,156$6,330$3,165$31,651
Conferences and Meetings$21,557$6,159$3,080$30,796
All Other Expenses$15,929$4,550$2,276$22,755
Other Employee Benefits$15,094$4,312$2,157$21,563
Fees for Services Accounting-$20,838-$20,838
Grants to Domestic Orgs$12,530--$12,530
Fees for Services Legal$7,556$4,968-$12,524
Occupancy$7,703$2,201$1,100$11,004
Depreciation Depletion$3,006$859$429$4,294
Insurance-$2,534-$2,534
Interest-$22-$22
Total Functional Expenses$1,752,992$646,922$557,473$2,957,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,957,387
Total Expenses per Audited Statements$2,957,387
Total Expenses per Form 990$2,957,387
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rio Grande Internl Study CtrLaredo, TX501(c)(3)General Support$10,000
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
Audit committee
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
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
14439 NW MILITARY HWY 108-415, SAN ANTONIO, TX 78231

Signing Officer

Name
Claudia Yoli Ferla
Title
Executive Director
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Yoli Ferla
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
113
Volunteers
1,800

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Prior period adjustments = $267800

Amended Explanation

Return amended to use audited financial statements

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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/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt0134543
IRS990/OtherExpensesGrp/FundraisingAmt18903
IRS990/OtherExpensesGrp/FundraisingAmt23165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26330
IRS990/OtherExpensesGrp/ProgramServicesAmt0173021
IRS990/OtherExpensesGrp/ProgramServicesAmt162320
IRS990/OtherExpensesGrp/ProgramServicesAmt222156
IRS990/OtherExpensesGrp/TotalAmt0224239
IRS990/OtherExpensesGrp/TotalAmt1173021
IRS990/OtherExpensesGrp/TotalAmt289029
IRS990/OtherExpensesGrp/TotalAmt331651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01548
IRS990/OtherRevenueTotalAmt01548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842491
IRS990/OtherSalariesAndWagesGrp/TotalAmt01203559
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt012285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024571
IRS990/PayrollTaxesGrp/ProgramServicesAmt085996
IRS990/PayrollTaxesGrp/TotalAmt0122852
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CLAUDIA YOLI FERLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02087503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02087503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01176004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063841
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0448381
IRS990/PYProgramServiceRevenueAmt096000
IRS990/PYRevenuesLessExpensesAmt0-140878
IRS990/PYSalariesCompEmpBnftPaidAmt0900660
IRS990/PYTotalExpensesAmt01412882
IRS990/PYTotalRevenueAmt01272004
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0960336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02089051
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051530
IRS990ScheduleD/ExpensesSubtotalAmt02957387
IRS990ScheduleD/RevenueSubtotalAmt03917723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047236
IRS990ScheduleD/TotalExpensesPerForm990Amt02957387
IRS990ScheduleD/TotalRevenuePerForm990Amt03917723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03917723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02957387
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RIO GRANDE INTERNL STUDY CTR
IRS990ScheduleI/RecipientTable/RecipientEIN0742742037
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 W END WASHINGTON ST P-11
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAREDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078040
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS = $267800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN AMENDED TO USE AUDITED FINANCIAL STATEMENTS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238529
IRS990/TotalAssetsEOYAmt01611202
IRS990/TotalAssetsGrp/BOYAmt0238529
IRS990/TotalAssetsGrp/EOYAmt01611202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01828640
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0557473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0646922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01752992
IRS990/TotalFunctionalExpensesGrp/TotalAmt02957387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346265
IRS990/TotalLiabilitiesEOYAmt0490802
IRS990/TotalLiabilitiesGrp/BOYAmt0346265
IRS990/TotalLiabilitiesGrp/EOYAmt0490802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-107736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01120400
IRS990/TotalOtherCompensationAmt01173
IRS990/TotalProgramServiceExpensesAmt01752992
IRS990/TotalProgramServiceRevenueAmt02087503
IRS990/TotalReportableCompFromOrgAmt080773
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02089051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03917723
IRS990/TotalVolunteersCnt01800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01611202
IRS990/TravelGrp/FundraisingAmt020436
IRS990/TravelGrp/ManagementAndGeneralAmt08174
IRS990/TravelGrp/ProgramServicesAmt012262
IRS990/TravelGrp/TotalAmt040872
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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