Civic Intelligence

Move Texas Action Fund

990 • Fiscal year 2023 • EIN 46-3339204

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$109,097

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,324,690

Down $164,141 (-11%) from 2022

Net Assets

Down

$1,286,776

Down $202,055 (-14%) from 2022

Liabilities

Up

$37,914

Up $37,914 from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin25th percentile

Revenue

Down

$3,737,136

Down $584,757 (-14%) from 2022

Expenses

Down

$3,904,836

Down $115,044 (-2.9%) from 2022

Net Income

Down

-$167,700

Down $469,713 (-156%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$1,324,690
Liabilities$37,914
Net Assets$1,286,776
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$3,737,136
Expenses$3,904,836
Net Income-$167,700
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$3,737,136
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$743,226$653,669▼ $89,557
Accounts Receivable$580,868$521,365▼ $59,503
Savings and Temporary Cash Investments$100,343$100,553▲ $210
Land, Buildings, and Equipment, Net$36,931$46,563▲ $9,632
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$1,488,831$1,324,690▼ $164,141
Other Assets Total$24,923$0▼ $24,923
Liabilities
Deferred Revenue-$20,000-
Other Liabilities-$17,914-
Total Liabilities$0$37,914▲ $37,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,488,831$1,286,776▼ $202,055
Total Net Assets Fund Balance$1,488,831$1,286,776▼ $202,055
Total Liabilities and Net Assets / Fund Balance$1,488,831$1,324,690▼ $164,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,563$29,891$76,454
Compensation and Service Providers
Top Officer Pay82nd 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
$799,743
Program Service Revenue
$2,937,264
Investment Income
$0
Other Revenue
$129
All Other Contributions
$799,743
Change in Net Assets
$-167,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,828,273
Other Expenses$1,076,563
Total Fundraising Expense$468,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,725,026$272,373$272,373$2,269,772
Fees for Services Other$213,317$33,681$33,681$280,679
Other Employee Benefits$202,342$31,948$31,948$266,238
Travel$196,547$31,034$31,034$258,615
Payroll Taxes$139,205$21,980$21,980$183,165
Current Officers, Directors, Trustees, and Key Employees$82,914$13,092$13,092$109,098
All Other Expenses$67,314$10,628$10,628$88,570
Insurance$58,800$9,284$9,284$77,368
Other Expenses$34,851$5,503$5,503$45,857
Fees for Services Accounting$33,017$5,213$5,213$43,443
Advertising$89$14$14$117
Total Functional Expenses$2,967,677$468,580$468,579$3,904,836
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,914
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 opeons 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
2024-11-14
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustments = -$34355”

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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/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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272373
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02269772
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IRS990/PYRevenuesLessExpensesAmt0302013
IRS990/PYSalariesCompEmpBnftPaidAmt02930677
IRS990/PYTotalExpensesAmt04019880
IRS990/PYTotalRevenueAmt04321893
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-167700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt029891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046563
IRS990ScheduleD/TotalLiabilityAmt017914
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 OPEONS ASSOCIATE DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS = -$34355
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03904836
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt031034
IRS990/TravelGrp/ProgramServicesAmt0196547
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ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA YOLI FERLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUH BROWNE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 W STE 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,690
Liabilities
$37,914
Net assets
$1,286,776
Revenue
$3,737,136
Expenses
$3,904,836
Net income
-$167,700
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