Civic Intelligence

Election Center

990 • Fiscal year 2022 • EIN 54-1578880

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 11, 2023

Organization Profilewww.electioncenter.org
21946 Royal Montreal DriveKaty, TX 77450

(281) 396-4309

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$186,956

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,512,320

Down $379,105 (-13%) from 2021

Net Assets

Down

$2,506,434

Down $381,255 (-13%) from 2021

Liabilities

Up

$5,886

Up $2,150 (+58%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin16th percentile

Revenue

Up

$1,948,362

Up $263,333 (+16%) from 2021

Expenses

Up

$2,291,523

Up $731,908 (+47%) from 2021

Net Income

Down

-$343,161

Down $468,575 (-374%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,447,899Liabilities 2010: $4,225Net Assets 2010: $1,443,6742010Assets 2011: $1,539,901Liabilities 2011: $9Net Assets 2011: $1,539,8922011Assets 2012: $1,657,289Liabilities 2012: $2,390Net Assets 2012: $1,654,8992012Assets 2013: $2,106,245Liabilities 2013: $3,391Net Assets 2013: $2,102,8542013Assets 2014: $1,968,350Liabilities 2014: $2,575Net Assets 2014: $1,965,7752014Assets 2015: $1,981,471Liabilities 2015: $3,827Net Assets 2015: $1,977,6442015Assets 2016: $2,369,581Liabilities 2016: $29,791Net Assets 2016: $2,339,7902016Assets 2017: $2,782,916Liabilities 2017: $33,366Net Assets 2017: $2,749,5502017Assets 2018: $2,839,596Liabilities 2018: $3,616Net Assets 2018: $2,835,9802018Assets 2019: $2,802,397Liabilities 2019: $12,059Net Assets 2019: $2,790,3382019Assets 2020: $2,573,882Liabilities 2020: $3,273Net Assets 2020: $2,570,6092020Assets 2021: $2,891,425Liabilities 2021: $3,736Net Assets 2021: $2,887,6892021Assets 2022: $2,512,320Liabilities 2022: $5,886Net Assets 2022: $2,506,4342022Assets 2023: $4,643,903Liabilities 2023: $35,646Net Assets 2023: $4,608,2572023Assets 2024: $5,017,199Liabilities 2024: $208,757Net Assets 2024: $4,808,4422024

Highlighted filing

2022

Assets$2,512,320
Liabilities$5,886
Net Assets$2,506,434
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $867,3102010Expenses 2011: $970,5252011Expenses 2012: $1,015,1552012Revenue 2013: $1,621,495Expenses 2013: $1,173,540Net Income 2013: $447,9552013Revenue 2014: $1,390,348Expenses 2014: $1,527,427Net Income 2014: -$137,0792014Revenue 2015: $1,747,263Expenses 2015: $1,568,442Net Income 2015: $178,8212015Revenue 2016: $1,618,254Expenses 2016: $1,406,569Net Income 2016: $211,6852016Revenue 2017: $1,833,712Expenses 2017: $1,454,961Net Income 2017: $378,7512017Revenue 2018: $1,623,086Expenses 2018: $1,363,046Net Income 2018: $260,0402018Revenue 2019: $1,581,601Expenses 2019: $1,704,522Net Income 2019: -$122,9212019Revenue 2020: $865,384Expenses 2020: $1,051,686Net Income 2020: -$186,3022020Revenue 2021: $1,685,029Expenses 2021: $1,559,615Net Income 2021: $125,4142021Revenue 2022: $1,948,362Expenses 2022: $2,291,523Net Income 2022: -$343,1612022Revenue 2023: $5,325,270Expenses 2023: $3,319,261Net Income 2023: $2,006,0092023Revenue 2024: $4,959,683Expenses 2024: $4,698,072Net Income 2024: $261,6112024

Highlighted filing

2022

Revenue$1,948,362
Expenses$2,291,523
Net Income-$343,161
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,948,362
Mission and Program Overview

Mission

To promote and support continuous improvement in the administration of elections and voter registration through research, professional education, conferences, networking and consulting.

The Election Center's purpose is to promote, preserve, and improve democracy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,887,689$2,506,434▼ $381,255
Savings and Temporary Cash Investments$2,114,850$1,522,681▼ $592,169
Land, Buildings, and Equipment, Net$517,928$504,520▼ $13,408
Cash and Non-Interest-Bearing Accounts$211,247$482,119▲ $270,872
Accounts Receivable$44,400--
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$2,891,425$2,512,320▼ $379,105
Liabilities
Accounts Payable and Accrued Expenses$1,161$3,311▲ $2,150
Other Liabilities$2,575$2,575→ $0
Total Liabilities$3,736$5,886▲ $2,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,887,689$2,506,434▼ $381,255
Total Liabilities and Net Assets / Fund Balance$2,891,425$2,512,320▼ $379,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,376$127,631$511,007
Land$120,000-$120,000
Other Land Buildings$1,144$68,995$70,139
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy MatticeExecutive DirectorFT$186,956$186,956
Timothy Mattice--$186,956$186,956
Kathleen HaleDirectorPT$77,500$77,500
Thomas WilkeyVice ChairPT$60,000$60,000
Alice MillerDirectorPT$5,000$5,000

Board Members and Trustees

NameTitle
Susan GillChair
Dean LoganDirector
Julie PearsonDirector
Mitchell BrownDirector
Shauna DozierDirector
Steve MorenoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$405,647
Program Service Revenue
$1,491,029
Investment Income
$4,432
Other Revenue
$47,254
All Other Contributions
$217,500
Change in Net Assets
$-343,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,825,005
Salaries, Compensation, and Employee Benefits$466,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,996$46,926$0$196,922
Current Officers, Directors, Trustees, and Key Employees$153,304$33,652$0$186,956
Information Technology$0$121,343$0$121,343
Fees for Services Other$0$60,239$0$60,239
Other Employee Benefits$45,999$10,097$0$56,096
Office Expenses$0$47,079$0$47,079
Occupancy$31,338$10,840$0$42,178
Payroll Taxes$21,766$4,778$0$26,544
Other Expenses$19,208$0$0$19,208
Depreciation Depletion$10,995$2,413$0$13,408
Insurance$0$12,163$0$12,163
Travel$0$4,144$0$4,144
Fees for Services Accounting$0$1,350$0$1,350
Advertising$0$1,099$0$1,099
Fees for Services Legal$0$425$0$425
Total Functional Expenses$1,934,975$356,548$0$2,291,523
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits payable$2,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
The Election Center
EIN
54-1578880
Phone
2813964309
Address
21946 ROYAL MONTREAL DRIVE, KATY, TX 77450

Signing Officer

Name
Joseph P Gloria
Title
CEO Operations
Phone
2813964309
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph P Gloria
Formed
1990
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
183

Preparer

Firm
Jonathan B Tucker CPA
Address
23537 Kingsland Blvd Suite 130, Katy, TX 77494
Preparer
Jonathan Tucker
Phone
7132568341
Supplemental Narrative

Additional Explanations

Other

“The Election Center is also known as the National Association of Election Officials.”

Pt VI, Line 11B

“The Executive Director reviews and approves the return prior to filing. Each Board member receives a copy of the return to review and approve at the next scheduled Board meeting.”

Pt VI, Line 12C

“Each Board member discloses any actual or potential conflicts at Board meetings.”

Pt VI, Line 15A

“Board reviews and approves compensation of Executive Director.”

Pt VI, Line 15B

“Board approves compensation paid to others annually as part of budget approval.”

Pt VI, Line 19

“No documents available to the public.”

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IRS990/ProgramServiceRevenueGrp/Desc1Consulting and projects
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1443117
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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IRS990/PYInvestmentIncomeAmt0878
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IRS990/PYOtherRevenueAmt046197
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IRS990/PYRevenuesLessExpensesAmt0125414
IRS990/PYSalariesCompEmpBnftPaidAmt0352980
IRS990/PYTotalExpensesAmt01559615
IRS990/PYTotalRevenueAmt01685029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-343161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044054
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01491029
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02506434
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405647
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01489945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01491029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01339781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0547682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01284198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01308340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05971030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240487
IRS990ScheduleA/InvestmentIncomeCYPct00.03120
IRS990ScheduleA/InvestmentIncomePYPct00.03260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96880
IRS990ScheduleA/PublicSupportPY509Pct00.96740
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01568063
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt0120000
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits payable
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,512,320
Liabilities
$5,886
Net assets
$2,506,434
Revenue
$1,948,362
Expenses
$2,291,523
Net income
-$343,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.21$4.81$4.96$4.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.61$5.33$3.32$2.01
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.51$1.95$2.29$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.69$1.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.87$1.05$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$1.58$1.70$0.12
2018Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$1.62$1.36$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$1.83$1.45$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$1.62$1.41$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.75$1.57$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.39$1.53$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$1.62$1.17$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.65$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.44$0.87