Civic Intelligence

Texas Values Action

990 • Fiscal year 2021 • EIN 46-4665285

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

53rd percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$219,124

Up $41,635 (+23%) from 2020

Net Assets

Up

$219,124

Up $41,635 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Up

$278,288

Up $84,080 (+43%) from 2020

Expenses

Up

$236,653

Up $91,425 (+63%) from 2020

Net Income

Down

$41,635

Down $7,345 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$219,124
Liabilities$0
Net Assets$219,124
Open 2021 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

2021

Revenue$278,288
Expenses$236,653
Net Income$41,635
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$287,258
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$177,489$219,124▲ $41,635
Total Assets$177,489$219,124▲ $41,635
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,489$219,124▲ $41,635
Total Net Assets Fund Balance$177,489$219,124▲ $41,635
Total Liabilities and Net Assets / Fund Balance$177,489$219,124▲ $41,635
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SaenzPresidentPT$21,398$175,710$197,108
Jonathan Saenz--$21,398$2,214$23,612

Board Members and Trustees

NameTitle
Roger ElswickDirector
Stephen SmithDirector
Brian RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,262
All Other Contributions
$257,218
Change in Net Assets
$41,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,015
Salaries, Compensation, and Employee Benefits$90,631
Total Fundraising Expense$20,624
Professional Fundraising Fees$3,007
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$64,292$0$0$64,292
Current Officers, Directors, Trustees, and Key Employees$33,255$4,157$4,157$41,569
Other Salaries and Wages$30,611$3,826$3,826$38,263
Office Expenses$29,477$3,684$3,684$36,845
Fees for Services Other$17,494$0$3,600$21,094
Occupancy$10,159$1,270$1,270$12,699
Travel$6,785$0$0$6,785
Payroll Taxes$4,655$582$582$5,819
Other Employee Benefits$3,984$498$498$4,980
Fees for Services Professional Fundraising--$3,007$3,007
Fees for Services Accounting$650$650$0$1,300
Total Functional Expenses$201,362$14,667$20,624$236,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,970
Fundraising Gross Income$4,708
Professional Fundraising Fees$3,007

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,040$4,708$1,531$3,177
Total Events$30,040$4,708$8,970$-4,262
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$50,442
Section 527 Activity Spending$50,442
Total Exempt Function Spending$50,442
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
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
2021-11-15
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
5125073022
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.”

Raw XML Appendix400 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT MONITORS THE BOARD MEMBERS REGARDING ANY POTENTIAL CONFLICTS OF INTEREST.
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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1900 CONGRESS AVENUE STE L-115
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN SAENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124782220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS VALUES ACTION
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ReturnHeader/Filer/PhoneNum05124782220
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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/PhoneNum05125073022
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02021-11-15T07:50:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAENZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,124
Liabilities
$0
Net assets
$219,124
Revenue
$278,288
Expenses
$236,653
Net income
$41,635
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
2021Detailed filing. Detailed filing data is available for this year.$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
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