Civic Intelligence

Texas Advocacy Project Inc

EIN 74-2237306 • 501(c)3 • Austin, TX

Profile

Toll-free hotlines and emergency legal services for victims of domestic violence, sexual assault, and stalking.

3721 Executive Center Drive 215Austin, TX 78731

www.texasadvocacyproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,288,964

Up $1,385,387 (+73%) from 2023

Liabilities

Down

$502,986

Down $15,926 (-3.1%) from 2023

Net Assets

Up

$2,785,978

Up $1,401,313 (+101%) from 2023

Revenue

Up

$5,937,261

Up $1,843,163 (+45%) from 2023

Expenses

Up

$4,535,948

Up $193,650 (+4.5%) from 2023

Net Income

Up

$1,401,313

Up $1,649,513 (+665%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $418,948Liabilities 2011: $19,415Net Assets 2011: $399,5332011Assets 2012: $365,261Liabilities 2012: $35,856Net Assets 2012: $329,4052012Assets 2013: $436,750Liabilities 2013: $54,551Net Assets 2013: $382,1992013Assets 2014: $475,131Liabilities 2014: $51,964Net Assets 2014: $423,1672014Assets 2015: $606,301Liabilities 2015: $72,232Net Assets 2015: $534,0692015Assets 2016: $795,767Liabilities 2016: $88,988Net Assets 2016: $706,7792016Assets 2017: $652,194Liabilities 2017: $75,450Net Assets 2017: $576,7442017Assets 2018: $762,052Liabilities 2018: $72,109Net Assets 2018: $689,9432018Assets 2019: $832,430Liabilities 2019: $107,031Net Assets 2019: $725,3992019Assets 2021: $1,606,192Liabilities 2021: $158,578Net Assets 2021: $1,447,6142021Assets 2022: $2,269,555Liabilities 2022: $636,690Net Assets 2022: $1,632,8652022Assets 2023: $1,903,577Liabilities 2023: $518,912Net Assets 2023: $1,384,6652023Assets 2024: $3,288,964Liabilities 2024: $502,986Net Assets 2024: $2,785,9782024

Highlighted filing

2024

Assets$3,288,964
Liabilities$502,986
Net Assets$2,785,978

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,182,6422011Revenue 2012: $993,808Expenses 2012: $1,063,573Net Income 2012: -$69,7652012Revenue 2013: $1,062,481Expenses 2013: $1,010,221Net Income 2013: $52,2602013Revenue 2014: $957,778Expenses 2014: $917,844Net Income 2014: $39,9342014Revenue 2015: $1,526,431Expenses 2015: $1,415,027Net Income 2015: $111,4042015Revenue 2016: $1,907,042Expenses 2016: $1,734,332Net Income 2016: $172,7102016Revenue 2017: $1,803,936Expenses 2017: $1,934,527Net Income 2017: -$130,5912017Revenue 2018: $2,161,625Expenses 2018: $2,048,426Net Income 2018: $113,1992018Revenue 2019: $2,260,802Expenses 2019: $2,225,346Net Income 2019: $35,4562019Revenue 2021: $3,119,683Expenses 2021: $2,865,005Net Income 2021: $254,6782021Revenue 2022: $4,064,032Expenses 2022: $3,918,780Net Income 2022: $145,2522022Revenue 2023: $4,094,098Expenses 2023: $4,342,298Net Income 2023: -$248,2002023Revenue 2024: $5,937,261Expenses 2024: $4,535,948Net Income 2024: $1,401,3132024

Highlighted filing

2024

Revenue$5,937,261
Expenses$4,535,948
Net Income$1,401,313

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.50$2.79$5.94$4.54$1.40
2023Summary only. Only limited summary data is available for this year.$1.90$0.52$1.38$4.09$4.34$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.64$1.63$4.06$3.92$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.16$1.45$3.12$2.87$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.11$0.73$2.26$2.23$0.04
2018Summary only. Only limited summary data is available for this year.$0.76$0.07$0.69$2.16$2.05$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.08$0.58$1.80$1.93$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.09$0.71$1.91$1.73$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.53$1.53$1.42$0.11
2014Summary only. Only limited summary data is available for this year.$0.48$0.05$0.42$0.96$0.92$0.04
2013Summary only. Only limited summary data is available for this year.$0.44$0.05$0.38$1.06$1.01$0.05
2012Summary only. Only limited summary data is available for this year.$0.37$0.04$0.33$0.99$1.06$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$1.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$4,443,667
Mission and Program Overview

Mission

Toll-free hotlines and emergency legal services for victims of domestic violence, sexual assault, and stalking.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$646,313-
Savings and Temporary Cash Investments$252,356$506,047▲ $253,691
Cash and Non-Interest-Bearing Accounts$918,374$495,238▼ $423,136
Land, Buildings, and Equipment, Net$49,771$55,791▲ $6,020
Prepaid Expenses and Deferred Charges$40,657$46,776▲ $6,119
Pledges and Grants Receivable$336,722$44,250▼ $292,472
Total Assets$1,606,192$2,269,555▲ $663,363
Other Assets Total$8,312$475,140▲ $466,828
Liabilities
Other Liabilities$88,211$478,036▲ $389,825
Accounts Payable and Accrued Expenses$19,164$131,071▲ $111,907
Deferred Revenue$51,203$27,583▼ $23,620
Total Liabilities$158,578$636,690▲ $478,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$764,365$1,410,110▲ $645,745
Total Net Assets Fund Balance$1,447,614$1,632,865▲ $185,251
Total Liabilities and Net Assets / Fund Balance$1,606,192$2,269,555▲ $663,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,508$137,907$193,415
Other Land Buildings$0$51,425$51,425
Leasehold Improvements$283$567$850
Buildings$0--
Land$0--
Other Assets Org$8,312--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather BellinoChief Executive OfficerFT$157,500$12,605$170,105
Heather Bellino CEO--$157,500$12,605$170,105
Denise Margo Moy JDChief Operating OfficerFT$140,046$12,281$152,327
Denise Margo Moy JD COO--$140,046$12,281$152,327
Blake Bronwyn JDChief Legal OfficerFT$125,738$12,006$137,744

Board Members and Trustees

NameTitle
Michael Marcin JDChair
Scott NeuendorfFormer Chair
Alison WattersVice Chair
Ashley WomackBoard Member
Burke Kennedy JDBoard Member
Cynde B JonesBoard Member
Ginger AverittBoard Member
Hema ChughBoard Member
Hope BartolottaBoard Member
Jeannette SpinelliBoard Member
Jessica Warren JDBoard Member
Julia McKenzieBoard Member
Kathleen HausenfluckBoard Member
Kenny Thompson JrBoard Member
Kristina ElizondoBoard Member
Lisa Jukes MDBoard Member
Marsha MilamBoard Member
Marshall A Bowen JDBoard Member
Marybeth SchmitzBoard Member
Reema Desai JDBoard Member
Sarah Melton SwartzendruberBoard Member
Scott BiscoeBoard Member
Sharon Dobbs JDBoard Member
Sherrill Morales CPABoard Member
Thomas GrahamBoard Member
Jon AndrewsSecretary
Boran ButurovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,274,730
Program Service Revenue
$0
Investment Income
$3,726
Other Revenue
$-214,424
All Other Contributions
$962,590
Change in Net Assets
$145,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,064,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$471,414
Total Revenue per Audited Statements
$4,535,446
Total Revenue per Form 990
$4,064,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,195,758
Other Expenses$723,022
Total Fundraising Expense$234,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,995,384$88,575$130,420$2,214,379
Current Officers, Directors, Trustees, and Key Employees$414,666$18,407$27,103$460,176
Other Employee Benefits$257,375$11,424$16,821$285,620
Payroll Taxes$185,060$8,215$12,095$205,370
Information Technology$94,158$4,007$2,003$100,168
Occupancy$85,644$3,938$8,860$98,442
Office Expenses$82,254$3,150$4,270$89,674
Travel$38,107$2,006$0$40,113
Depreciation Depletion$15,852$15,230$0$31,082
Fees for Services Accounting$17,020$6,990$6,382$30,392
Pension Plan Contributions$27,225$1,209$1,779$30,213
Fees for Services Other$14,689$6,033$5,508$26,230
All Other Expenses$21,970$1,155$0$23,125
Insurance$7,154$6,604$0$13,758
Conferences and Meetings$10,893$573$0$11,466
Other Expenses$6,334$292$655$7,281
Total Functional Expenses$3,495,606$188,261$234,913$3,918,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,390,194
Expenses per Audited Statements$3,918,780
Total Expenses per Form 990$3,918,780
Expenses Not Reported on Form 990$471,414
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$379,635
Fundraising Gross Income$165,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$985,044$158,464$113,076$45,388
Spring Fundraiser$25,833$5,837$3,009$2,828
Total Events$1,045,949$165,211$379,635$-214,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SL Rent Adjustment$478,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Part VI, Line 11B:

Organization's Chief Executive Officer and Board Finance Committee review draft 990 and provide comments as appropriate. The Form 990 is distributed to all the Organization's board members before it is filed with the IRS.

Part VI, Line 12C:

Enforcement of Conflicts Policy TAPs conflict of interest policy is explained to new board members during orientation and is provided to all board members annually.

Part VI, Line 15A:

Compensation Process for Top Official Top Office is the Chief Executive Officer: Board and management use their knowledge and contacts to ensure that current information on salaries is maintained.

Part VI, Line 15B:

Compensation Process for Officers Not applicable to anyone other than CEO.

Part VI, Line 19:

Governing Documents Disclosure Explanation Upon receipt of a valid request for information from a member of the public, TAP will provide the requested information in accordance with the requirements of the Texas Open Records Act.

Filing and Contact Details

Filer

Filer Name
Texas Advocacy Project
EIN
74-2237306
Phone
5124765377
Address
3721 Executive Center Drive 215, Austin, TX 78731

Signing Officer

Name
Alison Watters
Title
Chair
Signed
2023-08-08

Organization Details

Formed
1982
Voting Board Members
27
Independent Board Members
27
Employees
55
Volunteers
536

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Organization'S Mission:

Texas Advocacy Project's mission is to prevent domestic and dating violence, sexual assault, and stalking throughout Texas through free legal services, access to the justice system, and education. Our attorneys, staff, volunteers, and Board of Directors are committed to advancing our vision that all Texans live safely in hope, not fear.

Financial Statement Notes

Part XI, Line 2D:

Special Event Expense: $379,635

Part XII, Line 2D:

Special Event Expense: $379,635

Raw XML AppendixShowing 400 of 756 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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