Civic Intelligence

Progress Texas Institute

990EZ • Fiscal year 2013 • EIN 61-1639490

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileTexasResearchInstitute.org
500 San Marcos Street78702

(512) 730-0819

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$32,557

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$153

Down $10,975 (-99%) from 2012

Net Assets

$153

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$171,258

Up $8,871 (+5.5%) from 2012

Expenses

Up

$181,630

Up $21,526 (+13%) from 2012

Net Income

Down

-$10,372

Down $12,655 (-554%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2012: $11,128Liabilities 2012: $02012Assets 2013: $153Net Assets 2013: $1532013Assets 2014: $158,408Liabilities 2014: $0Net Assets 2014: $158,4082014Assets 2015: $141,789Liabilities 2015: $0Net Assets 2015: $141,7892015Assets 2016: $19,395Liabilities 2016: $25,078Net Assets 2016: -$5,6832016Assets 2017: $186,658Liabilities 2017: $1,003Net Assets 2017: $185,6552017Assets 2018: $553,195Liabilities 2018: $0Net Assets 2018: $553,1952018Assets 2019: $414,068Liabilities 2019: $4,566Net Assets 2019: $409,5022019Assets 2020: $559,820Liabilities 2020: $2,915Net Assets 2020: $556,9052020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $265,709Liabilities 2023: $1,299Net Assets 2023: $264,4102023Assets 2024: $102,721Liabilities 2024: $2,136Net Assets 2024: $100,5852024

Highlighted filing

2013

Assets$153
Liabilities-
Net Assets$153
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $162,387Expenses 2012: $160,104Net Income 2012: $2,2832012Revenue 2013: $171,258Expenses 2013: $181,630Net Income 2013: -$10,3722013Revenue 2014: $465,891Expenses 2014: $303,619Net Income 2014: $162,2722014Revenue 2015: $384,257Expenses 2015: $401,198Net Income 2015: -$16,9412015Revenue 2016: $386,042Expenses 2016: $493,710Net Income 2016: -$107,6682016Revenue 2017: $676,675Expenses 2017: $485,339Net Income 2017: $191,3362017Revenue 2018: $1,369,104Expenses 2018: $1,001,611Net Income 2018: $367,4932018Revenue 2019: $953,113Expenses 2019: $1,076,808Net Income 2019: -$123,6952019Revenue 2020: $1,008,148Expenses 2020: $901,245Net Income 2020: $106,9032020Revenue 2021: $952,190Expenses 2021: $966,595Net Income 2021: -$14,4052021Revenue 2022: $158,074Expenses 2022: $474,885Net Income 2022: -$316,8112022Revenue 2023: $393,443Expenses 2023: $273,093Net Income 2023: $120,3502023Revenue 2024: $259,130Expenses 2024: $422,955Net Income 2024: -$163,8252024

Highlighted filing

2013

Revenue$171,258
Expenses$181,630
Net Income-$10,372
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$171,258
Mission and Program Overview

Mission

The Progress Texas Institute provides research and strategic communications on issues with the ultimate goal of increasing civic engagement.

Progress Texas Institute is a non-profit organization that provides reliable, fact-based information about state and federal public policy.

Program Services

DescriptionGrantsExpenses
Progress Texas Institure provides ongoing research services, as well as counsel to table partners of effective strategies for working with media and the press.$181,630-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward EspinozaExecutive DirectorFT$32,557-$32,557
Robert JonesTreasurerPT$0--
Tanya TarrBoard MemberPT$0--
James AldreteSecretaryPT$0--
Steve AdlerChairmanPT$0--
Steven TomlinsonBoard MemberPT$0--
Dick LavineBoard MemberPT$0--
Sandra HaverlaughBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
61-1639490
Phone
5127300819

Signing Officer

Name
Edward Espinoza
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Richard Mendoza CPA
Phone
5127081690
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $7869”

Other Expenses.1

“Compliance $3750”

Other Expenses.2

“Health Care Reimb $1682”

Other Expenses.3

“Cell Phone Reimb $1469”

Other Expenses.4

“Other Expenses $1250”

Other Expenses.5

“Meetings $1051”

Other Expenses.6

“Research $1000”

Other Expenses.7

“Miscellaneous $1000”

Other Expenses.8

“Payroll Processing $956”

Other Expenses.9

“Graph Designer $506”

Other Expenses.10

“Supplies $447”

Other Assets.1

“Other - Beginning $140 Other - Ending $0”

Raw XML Appendix175 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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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $7869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Health Care Reimb $1682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cell Phone Reimb $1469
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Espinoza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Progress Texas Institute
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0611639490
ReturnHeader/Filer/PhoneNum05127300819
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ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078704
ReturnHeader/PreparerPersonGrp/PhoneNum05127081690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mendoza CPA
ReturnHeader/ReturnTs02014-11-17T14:43:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153
Liabilities
-
Net assets
$153
Revenue
$171,258
Expenses
$181,630
Net income
-$10,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.26$0.42$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.39$0.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.47$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.01$0.90$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.95$1.08$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.37$1.00$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.68$0.49$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.39$0.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.38$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.47$0.30$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.16$0.16$0.00