Civic Intelligence

Texas Values Action

990 • Fiscal year 2023 • EIN 46-4665285

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.TXVALUESACTION.ORG
1005 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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$219,558

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 110.1% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$258,419

Down $23,892 (-8.5%) from 2022

Net Assets

Down

$246,495

Down $35,816 (-13%) from 2022

Liabilities

Up

$11,924

Up $11,924 from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$199,470

Down $62,192 (-24%) from 2022

Expenses

Up

$235,286

Up $36,811 (+19%) from 2022

Net Income

Down

-$35,816

Down $99,003 (-157%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$258,419
Liabilities$11,924
Net Assets$246,495
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$199,470
Expenses$235,286
Net Income-$35,816
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$204,570
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$282,311$258,419▼ $23,892
Total Assets$282,311$258,419▼ $23,892
Liabilities
Accounts Payable and Accrued Expenses$0$11,924▲ $11,924
Total Liabilities$0$11,924▲ $11,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,311$246,495▼ $35,816
Total Net Assets Fund Balance$282,311$246,495▼ $35,816
Total Liabilities and Net Assets / Fund Balance$282,311$258,419▼ $23,892
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SaenzPresidentPT$49,677$169,881$219,558
Jonathan Saenz--$49,677$4,071$53,748

Board Members and Trustees

NameTitle
Roger ElswickDirector
Stephen SmithDirector
Brian RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,410
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,060
All Other Contributions
$167,460
Change in Net Assets
$-35,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,408
Salaries, Compensation, and Employee Benefits$92,878
Total Fundraising Expense$8,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$76,570$0$0$76,570
Current Officers, Directors, Trustees, and Key Employees$51,850$3,050$6,100$61,000
Fees for Services Other$24,087$0$0$24,087
Other Salaries and Wages$16,561$920$920$18,401
Occupancy$15,933$885$885$17,703
Information Technology$6,468$719$0$7,187
Other Employee Benefits$6,221$346$346$6,913
Payroll Taxes$5,264$292$292$5,848
Office Expenses$5,512$290$0$5,802
Fees for Services Legal$0$3,967$0$3,967
Fees for Services Management$3,452$0$0$3,452
Conferences and Meetings$2,500$0$0$2,500
Travel$743$0$83$826
Pension Plan Contributions$716$0$0$716
Fees for Services Accounting$0$314$0$314
Total Functional Expenses$215,877$10,783$8,626$235,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,100
Fundraising Gross Income$3,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$34,610$3,660$3,817$-157
Total Events$34,610$3,660$24,828$-21,168
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$3,930
Section 527 Activity Spending$3,930
Total Exempt Function Spending$3,930
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
1005 CONGRESS AVENUE, AUSTIN, TX 78701

Signing Officer

Name
Jonathan Saenz
Title
President
Phone
5124782220
Signed
2024-05-14
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.”

Raw XML AppendixShowing 400 of 427 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$258,419
Liabilities
$11,924
Net assets
$246,495
Revenue
$199,470
Expenses
$235,286
Net income
-$35,816
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
2023Detailed filing. Detailed filing data is available for this year.$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
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