Civic Intelligence

Move Texas Action Fund

990 • Fiscal year 2022 • EIN 46-3339204

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilemovesanantonio.org
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

27th percentile

0.00x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.00x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

7.0%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$109,097

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

9.8%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,488,831

Up $270,212 (+22%) from 2021

Net Assets

Up

$1,488,831

Up $360,255 (+32%) from 2021

Liabilities

Down

$0

Down $90,043 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin49th percentile

Revenue

Up

$4,321,893

Up $386,006 (+9.8%) from 2021

Expenses

Up

$4,019,880

Up $92,169 (+2.3%) from 2021

Net Income

Up

$302,013

Up $293,837 (+3594%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$1,488,831
Liabilities$0
Net Assets$1,488,831
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$4,321,893
Expenses$4,019,880
Net Income$302,013
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,321,893
Mission and Program Overview

Mission

The organization exists to promote civic engagement among underrepresented youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$531,297$743,226▲ $211,929
Accounts Receivable$580,868$580,868→ $0
Savings and Temporary Cash Investments$100,302$100,343▲ $41
Land, Buildings, and Equipment, Net$36,931$36,931→ $0
Prepaid Expenses and Deferred Charges$2,540$2,540→ $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-
Total Assets$1,276,861$1,488,831▲ $211,970
Other Assets Total$24,923$24,923→ $0
Liabilities
Deferred Revenue$75,000--
Mortgage Notes Payable Secured by Investment Property$15,043--
Total Liabilities$90,043$0▼ $90,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,186,818$1,488,831▲ $302,013
Total Net Assets Fund Balance$1,186,818$1,488,831▲ $302,013
Total Liabilities and Net Assets / Fund Balance$1,276,861$1,488,831▲ $211,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,931$14,600$51,531
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia Yoli FerlaExecutive DirectorFT$104,705$4,392$109,097

Board Members and Trustees

NameTitle
Carrie Ballard-banuelosChairperson
Bo DelpVice Chair
Chris HarrisDirector
Elisa TamayoDirector
Joe HamillDirector
Suzie FloresDirector
Amanda RochaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467,780
Program Service Revenue
$2,852,496
Investment Income
$0
Other Revenue
$1,617
All Other Contributions
$1,467,780
Change in Net Assets
$302,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,930,677
Other Expenses$1,088,240
Total Fundraising Expense$533,433
Grants and Similar Amounts Paid$963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,660,397$474,399$237,199$2,371,995
Fees for Services Other$152,687$30,537$122,148$305,372
Other Employee Benefits$164,015$46,862$23,431$234,308
Payroll Taxes$150,695$43,055$21,528$215,278
Travel$79,106$31,642$47,463$158,211
Office Expenses$120,157$30,147$7,328$157,632
Information Technology$107,166$30,619$15,309$153,094
Current Officers, Directors, Trustees, and Key Employees$76,367$21,819$10,910$109,096
Occupancy-$46,937$5,215$52,152
Insurance-$35,229-$35,229
Conferences and Meetings$20,597$5,885$2,942$29,424
Fees for Services Accounting$12,643$2,528$10,114$25,285
Other Expenses$18,661$1,000$1,501$2,501
Grants to Domestic Orgs$963--$963
Depreciation Depletion$315$90$45$450
Total Functional Expenses$2,640,670$845,777$533,433$4,019,880
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 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, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15B

“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, Section C, Line 19

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Yoli Ferla
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
28

Preparer

Firm
Schuh Browne Pc
Address
7800 IH 10 W STE 630, SAN ANTONIO, TX 78230
Preparer
Douglas T Browne
Phone
2109797600
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IRS990/Desc0MOVE Texas Action Fund is a grassroots, nonpartisan, nonprofit organization building power in underrepresented youth communities through civic engagement, leadership development, and issue advocacy. Together, we are building a Texas that believes in young people and invests in their leadership. Our work is centered around educating and engaging young people with the issues that impact them directly while building the portable organizing skills that young people will need to engage their communities.MOVE Texas is committed to generational, transformational change. Our base is young people between the ages of 18 - 35, living in the regions where weve built civic infrastructure through staff capacity and evergreen programs. We primarily work to engage first-time voters, a demographic weve had great success engaging.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31000
IRS990/OtherExpensesGrp/ProgramServicesAmt076901
IRS990/OtherExpensesGrp/ProgramServicesAmt118661
IRS990/OtherExpensesGrp/TotalAmt0128168
IRS990/OtherExpensesGrp/TotalAmt126659
IRS990/OtherExpensesGrp/TotalAmt214063
IRS990/OtherExpensesGrp/TotalAmt32501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01617
IRS990/OtherRevenueTotalAmt01617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0237199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0474399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01660397
IRS990/OtherSalariesAndWagesGrp/TotalAmt02371995
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt021528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150695
IRS990/PayrollTaxesGrp/TotalAmt0215278
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02540
IRS990/PrincipalOfficerNm0CLAUDIA YOLI FERLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02852496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02852496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01907664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02540
IRS990/PYInvestmentIncomeAmt0250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01912711
IRS990/PYOtherRevenueAmt010043
IRS990/PYProgramServiceRevenueAmt02081752
IRS990/PYRevenuesLessExpensesAmt066418
IRS990/PYSalariesCompEmpBnftPaidAmt02018040
IRS990/PYTotalExpensesAmt03933291
IRS990/PYTotalRevenueAmt03999709
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0302013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02852496
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100343
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/BookValueAmt036931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036931
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/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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01276861
IRS990/TotalAssetsEOYAmt01488831
IRS990/TotalAssetsGrp/BOYAmt01276861
IRS990/TotalAssetsGrp/EOYAmt01488831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01467780
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0533433
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0845777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02640670
IRS990/TotalFunctionalExpensesGrp/TotalAmt04019880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090043
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt090043
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01186818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01488831
IRS990/TotalOtherCompensationAmt04392
IRS990/TotalProgramServiceExpensesAmt02640670
IRS990/TotalProgramServiceRevenueAmt02852496
IRS990/TotalReportableCompFromOrgAmt0104705
IRS990/TotalRevenueGrp/ExclusionAmt01617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02852496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04321893
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01276861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01488831
IRS990/TravelGrp/FundraisingAmt047463
IRS990/TravelGrp/ManagementAndGeneralAmt031642
IRS990/TravelGrp/ProgramServicesAmt079106
IRS990/TravelGrp/TotalAmt0158211
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014439 NW MILITARY HWY 108-415
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078231
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0movesanantonio.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA YOLI FERLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVE TEXAS ACTION FUND

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,488,831
Liabilities
$0
Net assets
$1,488,831
Revenue
$4,321,893
Expenses
$4,019,880
Net income
$302,013
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