Civic Intelligence

Texas Impact

990 • Fiscal year 2011 • EIN 74-1902234

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

221 E 9th Street 40378701
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$406

Down $36,312 (-99%) from 2010

Net Assets

Down

$406

Down $36,312 (-99%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$125,174

Up $93,291 (+293%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $36,718Liabilities 2010: $0Net Assets 2010: $36,7182010Assets 2011: $406Liabilities 2011: $0Net Assets 2011: $4062011Assets 2012: $25,623Liabilities 2012: $2,517Net Assets 2012: $23,1062012Assets 2013: $21,360Liabilities 2013: $34,339Net Assets 2013: -$12,9792013Assets 2014: $10,462Liabilities 2014: $139,101Net Assets 2014: -$128,6392014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $153,654Liabilities 2016: $204,906Net Assets 2016: -$51,2522016Assets 2017: $141,430Liabilities 2017: $196,580Net Assets 2017: -$55,1502017Assets 2018: $149,162Liabilities 2018: $363,147Net Assets 2018: -$213,9852018Assets 2019: $39,778Liabilities 2019: $100,558Net Assets 2019: -$60,7802019Assets 2020: $21,010Liabilities 2020: $198,219Net Assets 2020: -$177,2092020Assets 2021: $18,836Liabilities 2021: $154,267Net Assets 2021: -$135,4312021Assets 2022: $141,900Liabilities 2022: $179,898Net Assets 2022: -$37,9982022Assets 2023: $9,952Liabilities 2023: $166,038Net Assets 2023: -$156,0862023Assets 2024: $36,031Liabilities 2024: $153,015Net Assets 2024: -$116,9842024

Highlighted filing

2011

Assets$406
Liabilities$0
Net Assets$406

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $48,125Expenses 2010: $31,883Net Income 2010: $16,2422010Expenses 2011: $125,1742011Revenue 2012: $137,002Expenses 2012: $114,302Net Income 2012: $22,7002012Revenue 2013: $904,879Expenses 2013: $908,046Net Income 2013: -$3,1672013Revenue 2014: $483,768Expenses 2014: $599,428Net Income 2014: -$115,6602014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $601,943Expenses 2016: $653,288Net Income 2016: -$51,3452016Revenue 2017: $270,199Expenses 2017: $345,427Net Income 2017: -$75,2282017Revenue 2018: $212,947Expenses 2018: $371,782Net Income 2018: -$158,8352018Revenue 2019: $402,630Expenses 2019: $392,892Net Income 2019: $9,7382019Revenue 2020: $308,457Expenses 2020: $424,886Net Income 2020: -$116,4292020Revenue 2021: $487,097Expenses 2021: $445,319Net Income 2021: $41,7782021Revenue 2022: $563,837Expenses 2022: $466,404Net Income 2022: $97,4332022Revenue 2023: $267,906Expenses 2023: $304,395Net Income 2023: -$36,4892023Revenue 2024: $452,222Expenses 2024: $434,109Net Income 2024: $18,1132024

Highlighted filing

2011

Revenue-
Expenses$125,174
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$88,862
Mission and Program Overview

Mission

Texas Impact offers education on public policy issues facing the state and enables individuals to relate their religious beliefs and values to the public policy questions and to participate effectively in the development of policies that embody those values.

Filing and Contact Details

Filer

EIN
74-1902234
Raw XML AppendixShowing 400 of 403 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/GeneralExplanation/Explanation0Governing documents, policies, and financial information are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Employment decisions are deliberated by the board of directors. Compensation is determined by an objective evaluation of market valuations in the market place. Compensation paid is deemed to be market value.
IRS990ScheduleO/GeneralExplanation/Explanation2IRS Form 990 provided to Executive Director for review and exectuion. The Executive Director reviews the filing prior to approving it to go final.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
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IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741902234
ReturnHeader/Filer/Name/BusinessNameLine10Texas Impact
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05124723930
ReturnHeader/Filer/USAddress/AddressLine10221 E 9th Street 403
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Bee Moorhead
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AARON W GAMES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013625 POND SPRINGS RD STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787294400
ReturnHeader/Preparer/Name0Aaron W Games CPA
ReturnHeader/Preparer/Phone05122580555
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$1.53$1.17$4.52$4.34$0.18
2023Summary only. Only limited summary data is available for this year.$0.10$1.66$1.56$2.68$3.04$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.80$0.38$5.64$4.66$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$1.54$1.35$4.87$4.45$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$1.98$1.77$3.08$4.25$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$1.01$0.61$4.03$3.93$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$3.63$2.14$2.13$3.72$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.97$0.55$2.70$3.45$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$2.05$0.51$6.02$6.53$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$1.39$1.29$4.84$5.99$1.16
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.34$0.13$9.05$9.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$1.37$1.14$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.25
2010Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.48$0.32$0.16