Civic Intelligence

Texas Impact

990 • Fiscal year 2013 • EIN 74-1902234

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

200 East 30th Street78705

(512) 472-3930

Siviq Scores

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

Liabilities / Assets

98th percentile

1.61x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$33,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

560%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$21,360

Down $4,263 (-17%) from 2012

Net Assets

Down

-$12,979

Down $36,085 (-156%) from 2012

Liabilities

Up

$34,339

Up $31,822 (+1264%) from 2012

Revenue

Up

$904,879

Up $767,877 (+560%) from 2012

Expenses

Up

$908,046

Up $793,744 (+694%) from 2012

Net Income

Down

-$3,167

Down $25,867 (-114%) from 2012

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

2013

Assets$21,360
Liabilities$34,339
Net Assets-$12,979

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

2013

Revenue$904,879
Expenses$908,046
Net Income-$3,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$904,879
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,705$21,360▲ $3,655
Accounts Receivable-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$32,705$21,360▼ $11,345
Other Assets Total$15,000$0▼ $15,000
Liabilities
Unsecured Notes Loans Payable$20,000$28,000▲ $8,000
Other Liabilities$20,000$0▼ $20,000
Accounts Payable and Accrued Expenses$2,517$6,339▲ $3,822
Total Liabilities$42,517$34,339▼ $8,178
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$43,930-
Unrestricted Net Assets$-9,812$-56,909▼ $47,097
Total Net Assets Fund Balance$-9,812$-12,979▼ $3,167
Total Liabilities and Net Assets / Fund Balance$32,705$21,360▼ $11,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,700-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bee MoorheadExecutive DirectorPT$33,900$33,900

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$904,879
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$904,879
Change in Net Assets
$-3,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,402
Salaries, Compensation, and Employee Benefits$186,476
Grants and Similar Amounts Paid$121,168
Total Fundraising Expense$12,896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$403,049--$403,049
Other Salaries and Wages$130,064$16,294$5,839$152,197
Grants to Domestic Orgs$121,168--$121,168
Fees for Services Accounting$74,988$9,399$3,368$87,755
Occupancy$43,547$5,458$1,956$50,961
Conferences and Meetings$36,665--$36,665
Other Employee Benefits$19,262$2,419$866$22,547
Payroll Taxes$10,022$1,259$451$11,732
Office Expenses$1,966$247$88$2,301
Information Technology$1,935$243$87$2,265
Other Expenses$2,368$1,220$106$1,220
All Other Expenses$406$50$18$474
Total Functional Expenses$857,937$37,213$12,896$908,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2989021--Payment of Organizational Expenses$121,168
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Irs form 990 provided to executive director for review and exectuion. The executive director reviews the filing prior to approving it to go final.

Form 990, Part VI, Section B, Line 15

Employment 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.

Form 990, Part VI, Section C, Line 18

Governing documents, policies, and financial information are made available to the public upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial information are made available to the public upon request.

Filing and Contact Details

Filer

EIN
74-1902234
Phone
5124723930

Signing Officer

Name
Bee Moorhead
Title
Executive Director
Phone
5124723930
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bee Moorhead
Formed
1975
Legal Domicile
TX
Voting Board Members
44
Independent Board Members
44
Employees
0
Volunteers
0

Preparer

Preparer
Aaron W Games CPA
Phone
5123460908
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 403,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 403,049.

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IRS990/Form990PartVIISectionAGrp/PersonNm35REV DR RANDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm36REV RONALD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm37LIN TEAM
IRS990/Form990PartVIISectionAGrp/PersonNm38ASANTE TODD
IRS990/Form990PartVIISectionAGrp/PersonNm39REV MELINDA VEATCH
IRS990/Form990PartVIISectionAGrp/PersonNm40REV KEVIN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm41BEE MOORHEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4133900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt044
IRS990/GrantAmt0121168
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0121168
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0121168
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0904879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt044
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt087
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0243
IRS990/InformationTechnologyGrp/ProgramServicesAmt01935
IRS990/InformationTechnologyGrp/TotalAmt02265
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013700

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