Civic Intelligence

Environmental Fund for Texas Inc

990 • Fiscal year 2015 • EIN 74-2627643

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.EARTHSHARE-TEXAS.ORG
PO Box 1911Austin, TX 78767

(512) 472-5518

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,669

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,240,988

Down $217,416 (-15%) from 2014

Net Assets

Down

$606,432

Down $41,784 (-6.4%) from 2014

Liabilities

Down

$634,556

Down $175,632 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Down

$833,146

Down $227,544 (-21%) from 2014

Expenses

Up

$874,930

Up $24,305 (+2.9%) from 2014

Net Income

Down

-$41,784

Down $251,849 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,315,296Liabilities 2010: $812,601Net Assets 2010: $502,6952010Assets 2011: $1,249,768Liabilities 2011: $810,364Net Assets 2011: $439,4042011Assets 2012: $1,231,494Liabilities 2012: $848,635Net Assets 2012: $382,8592012Assets 2013: $1,328,446Liabilities 2013: $890,295Net Assets 2013: $438,1512013Assets 2014: $1,458,404Liabilities 2014: $810,188Net Assets 2014: $648,2162014Assets 2015: $1,240,988Liabilities 2015: $634,556Net Assets 2015: $606,4322015Assets 2016: $1,232,250Liabilities 2016: $638,144Net Assets 2016: $594,1062016Assets 2017: $1,289,925Liabilities 2017: $839,919Net Assets 2017: $450,0062017Assets 2018: $1,152,850Liabilities 2018: $714,788Net Assets 2018: $438,0622018Assets 2019: $1,158,780Liabilities 2019: $752,950Net Assets 2019: $405,8302019Assets 2020: $1,284,814Liabilities 2020: $777,062Net Assets 2020: $507,7522020Assets 2021: $1,336,852Liabilities 2021: $715,722Net Assets 2021: $621,1302021Assets 2022: $1,616,031Liabilities 2022: $904,062Net Assets 2022: $711,9692022Assets 2023: $1,742,433Liabilities 2023: $1,031,274Net Assets 2023: $711,1592023Assets 2024: $1,160,617Liabilities 2024: $416,501Net Assets 2024: $744,1162024

Highlighted filing

2015

Assets$1,240,988
Liabilities$634,556
Net Assets$606,432
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,059,0292010Expenses 2011: $1,110,1762011Revenue 2012: $937,347Expenses 2012: $993,892Net Income 2012: -$56,5452012Expenses 2013: $939,8092013Revenue 2014: $1,060,690Expenses 2014: $850,625Net Income 2014: $210,0652014Revenue 2015: $833,146Expenses 2015: $874,930Net Income 2015: -$41,7842015Revenue 2016: $549,188Expenses 2016: $498,638Net Income 2016: $50,5502016Revenue 2017: $284,571Expenses 2017: $407,224Net Income 2017: -$122,6532017Revenue 2018: $902,545Expenses 2018: $912,695Net Income 2018: -$10,1502018Revenue 2019: $831,000Expenses 2019: $863,213Net Income 2019: -$32,2132019Revenue 2020: $933,743Expenses 2020: $831,821Net Income 2020: $101,9222020Revenue 2021: $861,495Expenses 2021: $748,117Net Income 2021: $113,3782021Revenue 2022: $871,971Expenses 2022: $781,132Net Income 2022: $90,8392022Revenue 2023: $1,009,093Expenses 2023: $1,009,909Net Income 2023: -$8162023Revenue 2024: $744,481Expenses 2024: $724,857Net Income 2024: $19,6242024

Highlighted filing

2015

Revenue$833,146
Expenses$874,930
Net Income-$41,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$833,146
Mission and Program Overview

Mission

To conserve natural resources and build a healthy and sustainable environment by partnering with our member organizations, employers, and the community.

To engage individuals and organizations in creating a healthy and sustainable environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$773,819$678,003▼ $95,816
Pledges and Grants Receivable$554,380$378,008▼ $176,372
Cash and Non-Interest-Bearing Accounts$121,419$167,172▲ $45,753
Accounts Receivable$5,962$17,491▲ $11,529
Land, Buildings, and Equipment, Net$2,824$314▼ $2,510
Total Assets$1,458,404$1,240,988▼ $217,416
Liabilities
Other Liabilities$757,673$628,846▼ $128,827
Accounts Payable and Accrued Expenses$52,515$5,710▼ $46,805
Total Liabilities$810,188$634,556▼ $175,632
Net Assets / Fund Balance
Unrestricted Net Assets$468,216$469,183▲ $967
Temporarily Rstr Net Assets$180,000$137,249▼ $42,751
Total Net Assets Fund Balance$648,216$606,432▼ $41,784
Total Liabilities and Net Assets / Fund Balance$1,458,404$1,240,988▼ $217,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$314$9,293$9,607
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne KhoExecutive DirectorFT$70,700$6,969$77,669

Board Members and Trustees

NameTitle
Joaquin MarielChair (as of Jan 2015)
Karen AffeldChair (thru Jan 2015)
Bob StokesDirector
Gail VittoriDirector
Hector GonzalezDirector
Jeffrey PickronDirector
Kathleen OwnbyDirector
Mary SchoeffelDirector
Meg HaennDirector
Rachel PowersDirector
Robin SchneiderDirector
Byron JarrattDIRECTOR (DECEASED JUNE '15)
Jessica WassenaarInterim Executive Director
Gene FisselerSecretary (as of Jan 2015)
Cheyenne JohnsonSecretary (thru Jan 2015)
Brent LylesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,259
Program Service Revenue
$150,322
Investment Income
$230
Other Revenue
$6,335
All Other Contributions
$135,391
Change in Net Assets
$-41,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,502
Revenue Not Reported on Financial Statements
$424,644
Revenue Not Reported on Form 990
$22,814
Other Revenue Adjustments
$424,644
Total Revenue per Audited Statements
$431,316
Total Revenue per Form 990
$833,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$508,067
Salaries, Compensation, and Employee Benefits$186,857
Other Expenses$180,006
Total Fundraising Expense$8,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$508,067--$508,067
Other Salaries and Wages$74,499$19,605$3,921$98,025
Current Officers, Directors, Trustees, and Key Employees$53,115$13,978$2,796$69,889
Payments to Affiliates$25,561--$25,561
Fees for Services Other-$22,360-$22,360
Payroll Taxes$11,336$2,983$597$14,916
All Other Expenses$6,571$1,110$220$7,901
Travel$3,115$1,595$78$4,788
Other Employee Benefits$3,061$805$161$4,027
Other Expenses$2,181$574$115$2,870
Depreciation Depletion$1,908$502$100$2,510
Insurance$1,872$493$99$2,464
Advertising$1,437--$1,437
Office Expenses$710$118$24$852
Total Functional Expenses$802,062$64,123$8,745$874,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$874,931
Total Expenses per Audited Statements$473,101
Expenses per Audited Statements$450,287
Expenses Not Reported on Financial Statements$424,644
Other Expense Adjustments$424,644
Expenses Not Reported on Form 990$22,814
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Parks & Wildlife FoundationDallas, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$60,733
Wildlife Rescue and RehabilitationKendalia, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$53,139
The Nature Conservancy of TexasAustin, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$49,626
The Sierra Club Foundation Texas ChapterAustin, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$27,752
EarthshareBethesda, MD501(c)(3)Support Protection of Natural Resources to Benefit Public Health$24,681
Bike Texas Education Fund (formerly Texas Bicycle Coalition Education Fund)Austin, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$21,206
Galveston Bay FoundationWebster, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$19,559
Friends of Big Bend National ParkBig Bend National Park, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$18,580
Bat Conservation InternationalAustin, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$14,557
World Wildlife FundWashington, DC501(c)(3)Support Protection of Natural Resources to Benefit Public Health$13,586
National Wildlife FederationReston, VA501(c)(3)Support Protection of Natural Resources to Benefit Public Health$13,396
Wildflower Donor IncAustin, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$12,666
National Parks ConservationWashington, DC501(c)(3)Support Protection of Natural Resources to Benefit Public Health$12,018
Texas Campaign for the Environment FundAustin, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$12,002
Texas Solar Energy SocietyAustin, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$11,835
Environmental Defense Fund Texas OfficeAustin, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$11,451
Hill Country ConservancyAustin, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$11,092
Audobon Foundation of TexasAustin, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$10,741
State of Texas Alliance for RecyclingAustin, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$10,695
TreefolksAustin, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$10,671
San Marcos River FoundationSan Marcos, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$10,303
CHILDREN'S ENVIRONMENTAL HEALTH INSTITUTEAustin, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$10,215
Ecology Action of TexasAustin, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$9,360
Katy Prairie ConservancyHouston, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$9,103
Sustainable Food CenterAustin, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$8,995
Spark School Park ProgramHouston, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$8,642
Center for Maximum Potential Building SystemsAustin, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$8,470
The Conservation FundArlington, VA501(c)(3)Support Protection of Natural Resources to Benefit Public Health$8,276
Clean Water Fund of TexasAustin, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$8,229
Natural Resources Defense CouncilNew York, NY501(c)(3)Support Protection of Natural Resources to Benefit Public Health$7,739
CITIZENS' ENVIRONMENTAL COALITION EDUCATION FUNDHouston, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Healthsupport Prot$7,524
Endangered Species Media ProjectHouston, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$7,416
Public Citizens of TexasAustin, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Healthsupport Prot$7,389
Greater Edwards Aquifer AllianceSan Antonio, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$7,269
Save Our Springs AllianceAustin, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$7,262
Blackland Prairie Raptor CenterLucas, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$7,051
Bayou Preservation AssociationHouston, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$7,002
Austin Parks FoundationAustin, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$6,829
Austin Youth River WatchAustin, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$6,129
Guadalupe-blanco River TrustSeguin, TX501(c)(3)Support Protection of Natural Resources to Benefit Public Health$5,741
African Wildlife FoundationWashington, DC501(c)(3)Support Protection of Natural Resources to Benefit Public Health$5,067
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Distributions Payable$506,719
City of Austin Campaign Payable$122,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Changes in the organization's bylaws and approval of new participating organizations must be approved by the membership council.”

Form 990, Part VI, Section B, Line 11

“Form 990 was prepared by an independent accountant and reviewed by earthshare of texas' executive director and the chief financial officer of earthshare, our national partner. The 990 is also provided to the governing board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts are brought to the attention of the board and appropriate action is taken. Beginning in 2013, board members are required to sign an annual conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15A

“The chair of the earthshare of texas governing board leads the review of the executive director. Comparability data is gathered, the board considers executive salaries in an executive session and summary minutes of the meeting are kept.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and financial statements are filed annually with the texas state employee charitable campaign. All documents are available for inspection upon request to the earthshare of texas office.”

Filing and Contact Details

Filer

Filer Name
Environmental Fund for Texas Inc
EIN
74-2627643
Phone
5124725518
Address
PO BOX 1911, AUSTIN, TX 78767
Doing Business As
Earthshare of Texas

Signing Officer

Name
Jessica Wassenaar
Title
Executive Director
Phone
5128726677
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Wassenaar
Formed
1992
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
80

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amounts designated by contributors for specific organizations 424,644.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amounts designated by contributors for specific organizations 424,644.”

Raw XML AppendixShowing 400 of 888 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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IRS990/Form990PartVIISectionAGrp/PersonNm9JOAQUIN MARIEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY PICKRON
IRS990/Form990PartVIISectionAGrp/PersonNm11GENE FISSELER
IRS990/Form990PartVIISectionAGrp/PersonNm12MEG HAENN
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY SCHOEFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE KHO
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA WASSENAAR
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (DECEASED JUNE '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR (THRU JAN 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY (THRU JAN 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR (AS OF JAN 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY (AS OF JAN 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
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IRS990/FSAuditedInd01
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0833146
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt032801
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EARTHSHARE OF TEXAS IS TO CONSERVE NATURAL RESOURCES AND BUILD A HEALTHY AND SUSTAINABLE ENVIRONMENT BY PARTNERING WITH OUR MEMBER ORGANIZATIONS, EMPLOYERS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0648216
IRS990/NetAssetsOrFundBalancesEOYAmt0606432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OfficeExpensesGrp/ProgramServicesAmt0710
IRS990/OfficeExpensesGrp/TotalAmt0852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04027
IRS990/OtherExpensesGrp/Desc0NON-CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0634
IRS990/OtherExpensesGrp/FundraisingAmt1115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0574
IRS990/OtherExpensesGrp/ProgramServicesAmt0100000
IRS990/OtherExpensesGrp/ProgramServicesAmt16094
IRS990/OtherExpensesGrp/ProgramServicesAmt22535
IRS990/OtherExpensesGrp/ProgramServicesAmt32181
IRS990/OtherExpensesGrp/TotalAmt0100000
IRS990/OtherExpensesGrp/TotalAmt16094
IRS990/OtherExpensesGrp/TotalAmt23169
IRS990/OtherExpensesGrp/TotalAmt32870
IRS990/OtherLiabilitiesGrp/BOYAmt0757673
IRS990/OtherLiabilitiesGrp/EOYAmt0628846
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06335
IRS990/OtherRevenueTotalAmt06335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074499
IRS990/OtherSalariesAndWagesGrp/TotalAmt098025
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025561
IRS990/PaymentsToAffiliatesGrp/TotalAmt025561
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02983
IRS990/PayrollTaxesGrp/ProgramServicesAmt011336
IRS990/PayrollTaxesGrp/TotalAmt014916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0554380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0378008
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA WASSENAAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMPAIGN MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124731
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125591
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPAIGN MANAGEMENT OF CITY OF AUSTIN CAMPAIGN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018762
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0858044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0607722
IRS990/PYInvestmentIncomeAmt0407
IRS990/PYOtherExpensesAmt087527
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0202239
IRS990/PYRevenuesLessExpensesAmt0210065
IRS990/PYSalariesCompEmpBnftPaidAmt0155376
IRS990/PYTotalExpensesAmt0850625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01060690
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0773819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0676259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0858044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0777764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0912706
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0407
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01433
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01090821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93440
IRS990ScheduleA/PublicSupportPY170Pct00.94900
IRS990ScheduleA/PublicSupportTotal170Amt03760656
IRS990ScheduleA/SubstantialContributorsTotAmt0260260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0676259
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0912706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04020916
IRS990ScheduleA/TotalSupportAmt04024551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022814
IRS990ScheduleD/DonatedServicesUseFcltsAmt022814
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09607
IRS990ScheduleD/ExpensesNotReportedAmt022814
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0424644
IRS990ScheduleD/ExpensesSubtotalAmt0450287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0424644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0506719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DISTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITY OF AUSTIN CAMPAIGN PAYABLE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,988
Liabilities
$634,556
Net assets
$606,432
Revenue
$833,146
Expenses
$874,930
Net income
-$41,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.42$0.74$0.74$0.72$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.03$0.71$1.01$1.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.90$0.71$0.87$0.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.72$0.62$0.86$0.75$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.78$0.51$0.93$0.83$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.75$0.41$0.83$0.86$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.71$0.44$0.90$0.91$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.84$0.45$0.28$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.64$0.59$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.63$0.61$0.83$0.87$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.81$0.65$1.06$0.85$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.89$0.44$0.94
2012Summary only. Only limited summary data is available for this year.$1.23$0.85$0.38$0.94$0.99$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.81$0.44$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.81$0.50$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits