Civic Intelligence

Texas Values Action

990EZ • Fiscal year 2016 • EIN 46-4665285

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.TXVALUESACTION.ORG
900 Congress AvenueAustin, TX 78701

(512) 478-2220

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% 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

31st percentile

-6.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$85,031

Down $5,429 (-6.0%) from 2015

Net Assets

Down

$85,031

Down $5,429 (-6.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$143,762

Up $24,881 (+21%) from 2015

Expenses

Up

$149,191

Up $41,687 (+39%) from 2015

Net Income

Down

-$5,429

Down $16,806 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2014: $79,083Net Assets 2014: $79,0832014Assets 2015: $90,460Net Assets 2015: $90,4602015Assets 2016: $85,031Net Assets 2016: $85,0312016Assets 2017: $88,511Liabilities 2017: $02017Assets 2018: $93,401Net Assets 2018: $93,4012018Assets 2019: $128,509Liabilities 2019: $0Net Assets 2019: $128,5092019Assets 2020: $177,489Liabilities 2020: $0Net Assets 2020: $177,4892020Assets 2021: $219,124Liabilities 2021: $0Net Assets 2021: $219,1242021Assets 2022: $282,311Liabilities 2022: $0Net Assets 2022: $282,3112022Assets 2023: $258,419Liabilities 2023: $11,924Net Assets 2023: $246,4952023Assets 2024: $244,536Liabilities 2024: $0Net Assets 2024: $244,5362024

Highlighted filing

2016

Assets$85,031
Liabilities-
Net Assets$85,031
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $133,411Expenses 2014: $54,328Net Income 2014: $79,0832014Revenue 2015: $118,881Expenses 2015: $107,504Net Income 2015: $11,3772015Revenue 2016: $143,762Expenses 2016: $149,191Net Income 2016: -$5,4292016Revenue 2017: $108,237Expenses 2017: $104,757Net Income 2017: $3,4802017Revenue 2018: $178,214Expenses 2018: $165,004Net Income 2018: $13,2102018Revenue 2019: $198,002Expenses 2019: $162,894Net Income 2019: $35,1082019Revenue 2020: $194,208Expenses 2020: $145,228Net Income 2020: $48,9802020Revenue 2021: $278,288Expenses 2021: $236,653Net Income 2021: $41,6352021Revenue 2022: $261,662Expenses 2022: $198,475Net Income 2022: $63,1872022Revenue 2023: $199,470Expenses 2023: $235,286Net Income 2023: -$35,8162023Revenue 2024: $150,874Expenses 2024: $150,333Net Income 2024: $5412024

Highlighted filing

2016

Revenue$143,762
Expenses$149,191
Net Income-$5,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$143,762
Mission and Program Overview

Mission

Texas values action directly advocates for faith, family and freedom in the political arena.

Program Services

DescriptionGrantsExpenses
TEXAS VALUES ACTION ADVOCATED FOR FAITH, FAMILY AND FREEDOM IN THE POLITICAL ARENA DURING THE YEAR, INCLUDING THE TEXAS LEGISLATURE.-$149,191
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN SAENZPresidentPT$9,344$903$10,247
BRIAN RUSSELLTreasurer-$0--
JAMES COGBURNSecretary-$0--
JARED WOODFILLDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$21,037
Total Exempt Function Spending$21,037
Section 527 Activity Spending$8,837

Section 527 Organizations

OrganizationLocationAmount
47-5294316Austin, TX$10,200
47-1105169Houston, TX$2,000
Filing and Contact Details

Filer

Filer Name
Texas Values Action
EIN
46-4665285
Phone
5124782220
Address
900 CONGRESS AVENUE, AUSTIN, TX 78701

Signing Officer

Name
Jonathan Saenz
Title
President
Phone
5124782220
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 13195.”

Form 990EZ, Part I, Line 16

“EVENTS 8400.”

Form 990EZ, Part I, Line 16

“Marketing & programs 39808.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 6.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 93.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 322.”

Form 990EZ, Part I, Line 16

“TELEPHONE/INTERNET 577.”

Form 990EZ, Part I, Line 16

“TRAVEL 2702.”

Form 990EZ, Part II, Line 24

“Accounts receivable 20000.”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JONATHAN SAENZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05124782220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 CONGRESS AVENUE STE 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143762
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt021037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09253
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085031
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0143762
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085031
IRS990EZ/OccupancyRentUtltsAndMaintAmt04062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN SAENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES COGBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARED WOODFILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherExpensesTotalAmt065103
IRS990EZ/PrimaryExemptPurposeTxt0TEXAS VALUES ACTION DIRECTLY ADVOCATES FOR FAITH, FAMILY AND FREEDOM IN THE POLITICAL ARENA.
IRS990EZ/PrintingPublicationsPostageAmt034639
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEXAS VALUES ACTION ADVOCATED FOR FAITH, FAMILY AND FREEDOM IN THE POLITICAL ARENA DURING THE YEAR, INCLUDING THE TEXAS LEGISLATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036134
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149191
IRS990EZ/TotalProgramServiceExpensesAmt0149191
IRS990EZ/TotalRevenueAmt0143762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TXVALUESACTION.ORG
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt08837
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt012200
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt021037
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0475294316
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1471105169
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0TEXAS VALUES ACTION PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1CAMPAIGN FOR HOUSTON
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt010200
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt12000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0900 CONGRESS AVENUE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 75190
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd078701
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd177234
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TEXAS VALUES ACTION PREPARED AN E-MAIL BLAST ENDORSING CANDIDATES AND MAILER AND ROBOCALLS ENDORSING CANDIDATES. TEXAS VALUES ACTION ALSO CONTRIBUTED FUNDS TO THE TEXAS VALUES ACTION PAC.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I-A Line 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt021037
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 13195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENTS 8400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING & PROGRAMS 39808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE/INTERNET 577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 2702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE 20000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN SAENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124782220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS VALUES ACTION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0464665285
ReturnHeader/Filer/PhoneNum05124782220
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 CONGRESS AVENUE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02017-02-10T13:20:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$85,031
Liabilities
-
Net assets
$85,031
Revenue
$143,762
Expenses
$149,191
Net income
-$5,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$1.51$1.50$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.12$2.46$1.99$2.35$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$2.62$1.98$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$2.78$2.37$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$1.94$1.45$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.98$1.63$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$1.78$1.65$0.13
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$1.08$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.44$1.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.19$1.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.33$0.54$0.79