Civic Intelligence

Texas Advocacy Project Inc.

990 • Fiscal year 2017 • EIN 74-2237306

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileWWW.TEXASADVOCACYPROJECT.ORG

View Organization Page

1524 South Ih-35 Suite 350Austin, TX 78704

(512) 476-5377

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,670

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.4%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$652,194

Down $143,573 (-18%) from 2016

Net Assets

Down

$576,744

Down $130,035 (-18%) from 2016

Liabilities

Down

$75,450

Down $13,538 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

Down

$1,803,936

Down $103,106 (-5.4%) from 2016

Expenses

Up

$1,934,527

Up $200,195 (+12%) from 2016

Net Income

Down

-$130,591

Down $303,301 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2017

Assets$652,194
Liabilities$75,450
Net Assets$576,744
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,803,936
Expenses$1,934,527
Net Income-$130,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$1,896,903
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,409$338,526▲ $92,117
Pledges and Grants Receivable$295,392$226,807▼ $68,585
Savings and Temporary Cash Investments$185,804$32,355▼ $153,449
Land, Buildings, and Equipment, Net$45,334$25,497▼ $19,837
Prepaid Expenses and Deferred Charges$3,123$19,876▲ $16,753
Investments in Publicly Traded Securities$3,496--
Total Assets$795,767$652,194▼ $143,573
Other Assets Total$16,209$9,133▼ $7,076
Liabilities
Other Liabilities$71,574$63,827▼ $7,747
Accounts Payable and Accrued Expenses$17,414$9,223▼ $8,191
Deferred Revenue-$2,400-
Total Liabilities$88,988$75,450▼ $13,538
Net Assets / Fund Balance
Unrestricted Net Assets$548,682$576,744▲ $28,062
Temporarily Rstr Net Assets$158,097--
Total Net Assets Fund Balance$706,779$576,744▼ $130,035
Total Liabilities and Net Assets / Fund Balance$795,767$652,194▼ $143,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,018$201,217$224,235
Other Land Buildings-$25,480$25,480
Leasehold Improvements$2,479$2,821$5,300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather BellinoExecutive DiFT$110,837$5,833$116,670

Board Members and Trustees

NameTitle
Jose RangelChair
Scott NeuendorfVice Chair
Alexander C Schoch JdBoard Member
Alexis Butler Hester JdBoard Member
Alison WalgrenBoard Member
Andrew WeberBoard Member
Anne SappBoard Member
Boran ButurovicBoard Member
Burke KennedyBoard Member
Cynde JonesBoard Member
Debora MorrisBoard Member
Doug DoerrBoard Member
Ivy BelaBoard Member
Jean BackusBoard Member
Jessica VogelBoard Member
Kalunde Wambua-weaverBoard Member
Kelly Gayle ThorstadBoard Member
Leslie RhodeBoard Member
Marci C PayneBoard Member
Marla BroaddusBoard Member
Matt MatthewsBoard Member
Mike MarcinBoard Member
Mike WalkerBoard Member
Peter BlackBoard Member
Sheri HunterBoard Member
Shonnery PettitBoard Member
Susana CastroBoard Member
Julie WardSecretary
Katie HausenfluckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350,581
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$453,234
All Other Contributions
$406,167
Change in Net Assets
$-130,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,936
Revenue Not Reported on Form 990
$93,820
Total Revenue per Audited Statements
$1,897,756
Total Revenue per Form 990
$1,803,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,596,785
Other Expenses$337,742
Total Fundraising Expense$147,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,626$34,277$100,085$1,207,988
Other Employee Benefits$156,970$8,110$4,438$169,518
Current Officers, Directors, Trustees, and Key Employees$89,836$21,001$5,833$116,670
Occupancy$97,743$4,705$8,217$110,665
Payroll Taxes$89,894$4,501$8,214$102,609
Information Technology$59,498--$59,498
Office Expenses$31,183$1,468$1,910$34,561
Depreciation Depletion$19,907$958$1,674$22,539
Fees for Services Accounting$13,900$727$1,269$15,896
Travel$161-$15,094$15,255
Other Expenses$6,568$4,439-$11,007
Insurance$3,872$186$326$4,384
Fees for Services Other$1,200--$1,200
Total Functional Expenses$1,707,095$80,372$147,060$1,934,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,027,791
Expenses per Audited Statements$1,934,527
Total Expenses per Form 990$1,934,527
Expenses Not Reported on Form 990$93,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$546,201
Fundraising Direct Expenses$92,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$509,291$509,291$92,967$416,324
Spring Fundrais$21,153$21,153-$21,153
Total Events$546,201$546,201$92,967$453,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,572
Accrued Vacation Payable$21,592
Deferred Rent Payable$19,663
Governance and Compliance

Governance Checklist

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

Form 990, Page 6, Part VI, Line 11B

“Organization's executive director 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.”

Form 990, Page 6, Part VI, Line 12C

“Taps conflict of interest policy is explained to new board members during orientation and is provided to all board members annually.”

Form 990, Page 6, Part VI, Line 15A

“Top office is the executive director: board and management use their knowledge and contacts to ensure that current information on salaries is maintained.”

Form 990, Page 6, Part VI, Line 15B

“Not applicable to anyone other than executive director”

Form 990, Page 6, Part VI, Line 19

“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
1524 SOUTH IH-35 SUITE 350, AUSTIN, TX 78704

Signing Officer

Name
Jose Rangel
Title
Chair
Phone
5124765377
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Rangel
Formed
1982
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
35
Volunteers
300

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Notification everyday (vine) funds.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 17,464 direct fundraising expenses -17,464”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 17,464”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 17,464”

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IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT LEGAL SERVICES DEPARTMENT THE PROJECT WORKS DIRECTLY WITH VICTIMS, SHELTERS, LAW ENFORCEMENT AGENCIES, AND COURTS ACROSS TEXAS TO DELIVER EFFECTIVE LEGAL SERVICES SUCH AS ADVICE AND COUNSEL THROUGH OUR LEGAL LINES AND VIDEO CONFERENCE EQUIPMENT, ASSISTANCE WITH PROTECTIVE ORDERS INCLUDING MOEP'S, ASSISTANCE IN PRO-SE MATTERS, DIRECT REPRESENTATION, AND IMPACT LITIGATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01602009

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,194
Liabilities
$75,450
Net assets
$576,744
Revenue
$1,803,936
Expenses
$1,934,527
Net income
-$130,591
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
2017Detailed filing. Detailed filing data is available for this year.$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