Civic Intelligence

Texas Values Action

990 • Fiscal year 2019 • EIN 46-4665285

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

(512) 478-2220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$128,509

Up $35,108 (+38%) from 2018

Net Assets

Up

$128,509

Up $35,108 (+38%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$198,002

Up $19,788 (+11%) from 2018

Expenses

Down

$162,894

Down $2,110 (-1.3%) from 2018

Net Income

Up

$35,108

Up $21,898 (+166%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$128,509
Liabilities$0
Net Assets$128,509
Open 2019 Filing

Operations Trend

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

2019

Revenue$198,002
Expenses$162,894
Net Income$35,108
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$204,918
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,401$128,509▲ $35,108
Total Assets$93,401$128,509▲ $35,108
Liabilities
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,401$128,509▲ $35,108
Total Net Assets Fund Balance$93,401$128,509▲ $35,108
Total Liabilities and Net Assets / Fund Balance$93,401$128,509▲ $35,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SaenzPresidentPT$21,218$146,299$167,517
Jonathan Saenz--$21,218$2,681$23,899

Board Members and Trustees

NameTitle
Roger ElswickDirector
Stephen SmithDirector
Brian RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,981
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,979
All Other Contributions
$178,723
Change in Net Assets
$35,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,116
Salaries, Compensation, and Employee Benefits$74,456
Total Fundraising Expense$15,966
Professional Fundraising Fees$1,322
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,417$3,552$3,552$35,521
Office Expenses$23,529$2,990$2,991$29,510
Current Officers, Directors, Trustees, and Key Employees$23,168$2,896$2,896$28,960
Advertising$19,762$0$0$19,762
Fees for Services Accounting$12,050$0$0$12,050
Occupancy$9,389$1,174$1,174$11,737
Conferences and Meetings$5,067$633$633$6,333
Other Employee Benefits$4,180$523$523$5,226
Payroll Taxes$3,799$475$475$4,749
Fees for Services Other$1,295$0$2,400$3,695
Travel$3,079$0$0$3,079
Fees for Services Professional Fundraising--$1,322$1,322
Fees for Services Lobbying$475$475$0$950
Total Functional Expenses$134,210$12,718$15,966$162,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,916
Fundraising Gross Income$3,937
Professional Fundraising Fees$1,322

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,195$3,937$1,011$2,926
Total Events$26,195$3,937$6,916$-2,979
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$11,487
Section 527 Activity Spending$11,487
Total Exempt Function Spending$11,487
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Saenz
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

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

Pt VI, Line 11B

“The board is provided a copy of the form 990 before it is filed.”

Pt VI, Line 12C

“The president monitors the board members regarding any potential conflicts of interest.”

Pt VI, Line 15A

“The board of directors reviews and sets the president's compensation and benefits.”

Pt VI, Line 19

“The organization's financial statements, conflict of interest policy, and governing documents are available upon request.”

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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF THE ORGANIZATION'S PRESIDENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND SETS THE PRESIDENT'S COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN SAENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124782220
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:43:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,509
Liabilities
$0
Net assets
$128,509
Revenue
$198,002
Expenses
$162,894
Net income
$35,108
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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