Civic Intelligence

Texas Appleseed

990 • Fiscal year 2018 • EIN 74-2804268

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileWWW.TEXASAPPLESEED.NET

View Organization Page

1609 Shoal CreekAustin, TX 78701

(512) 473-2800

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$140,252

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,607,544

Up $251,605 (+19%) from 2017

Net Assets

Up

$1,538,393

Up $245,281 (+19%) from 2017

Liabilities

Up

$69,151

Up $6,324 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin70th percentile

Revenue

Up

$1,855,431

Up $535,308 (+41%) from 2017

Expenses

Up

$1,610,150

Up $35,965 (+2.3%) from 2017

Net Income

Up

$245,281

Up $499,343 (+197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $1,334,890Liabilities 2011: $26,430Net Assets 2011: $1,308,4602011Assets 2012: $1,427,828Liabilities 2012: $25,224Net Assets 2012: $1,402,6042012Assets 2013: $1,469,306Liabilities 2013: $27,787Net Assets 2013: $1,441,5192013Assets 2014: $1,391,591Liabilities 2014: $36,573Net Assets 2014: $1,355,0182014Assets 2015: $1,914,032Liabilities 2015: $45,352Net Assets 2015: $1,868,6802015Assets 2016: $1,593,594Liabilities 2016: $46,420Net Assets 2016: $1,547,1742016Assets 2017: $1,355,939Liabilities 2017: $62,827Net Assets 2017: $1,293,1122017Assets 2018: $1,607,544Liabilities 2018: $69,151Net Assets 2018: $1,538,3932018Assets 2019: $2,094,765Liabilities 2019: $116,330Net Assets 2019: $1,978,4352019Assets 2020: $5,616,310Liabilities 2020: $210,183Net Assets 2020: $5,406,1272020Assets 2021: $7,949,482Liabilities 2021: $332,688Net Assets 2021: $7,616,7942021Assets 2022: $9,836,403Liabilities 2022: $529,973Net Assets 2022: $9,306,4302022Assets 2023: $10,521,683Liabilities 2023: $498,867Net Assets 2023: $10,022,8162023Assets 2024: $10,415,807Liabilities 2024: $804,490Net Assets 2024: $9,611,3172024

Highlighted filing

2018

Assets$1,607,544
Liabilities$69,151
Net Assets$1,538,393
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $920,3642011Expenses 2012: $1,063,1582012Revenue 2013: $1,210,840Expenses 2013: $1,171,925Net Income 2013: $38,9152013Revenue 2014: $1,206,389Expenses 2014: $1,292,890Net Income 2014: -$86,5012014Revenue 2015: $1,941,528Expenses 2015: $1,427,866Net Income 2015: $513,6622015Revenue 2016: $1,277,502Expenses 2016: $1,599,008Net Income 2016: -$321,5062016Revenue 2017: $1,320,123Expenses 2017: $1,574,185Net Income 2017: -$254,0622017Revenue 2018: $1,855,431Expenses 2018: $1,610,150Net Income 2018: $245,2812018Revenue 2019: $2,312,089Expenses 2019: $1,872,047Net Income 2019: $440,0422019Revenue 2020: $7,030,196Expenses 2020: $3,602,504Net Income 2020: $3,427,6922020Revenue 2021: $7,859,791Expenses 2021: $5,649,124Net Income 2021: $2,210,6672021Revenue 2022: $9,262,843Expenses 2022: $7,573,207Net Income 2022: $1,689,6362022Revenue 2023: $9,621,854Expenses 2023: $8,916,078Net Income 2023: $705,7762023Revenue 2024: $9,342,719Expenses 2024: $9,811,781Net Income 2024: -$469,0622024

Highlighted filing

2018

Revenue$1,855,431
Expenses$1,610,150
Net Income$245,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,968,562
Mission and Program Overview

Mission

Texas appleseed is a non-profit public interest law center which promotes

Texas appleseed is a non-profit public interest law center which promotes social and economic justice for all texans by leveraging the skills and resources of volunteer lawyers and other professionals to identify practical solutions to difficult

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$581,814$914,088▲ $332,274
Cash and Non-Interest-Bearing Accounts$432,034$504,351▲ $72,317
Pledges and Grants Receivable$257,000$149,000▼ $108,000
Accounts Receivable$54,737$32,226▼ $22,511
Prepaid Expenses and Deferred Charges$25,969$3,783▼ $22,186
Inventories for Sale or Use$2,724$2,681▼ $43
Land, Buildings, and Equipment, Net$1,661$1,415▼ $246
Total Assets$1,355,939$1,607,544▲ $251,605
Liabilities
Accounts Payable and Accrued Expenses$51,827$58,951▲ $7,124
Deferred Revenue$11,000$10,200▼ $800
Total Liabilities$62,827$69,151▲ $6,324
Net Assets / Fund Balance
Unrestricted Net Assets$806,638$1,133,191▲ $326,553
Temporarily Rstr Net Assets$486,474$405,202▼ $81,272
Total Net Assets Fund Balance$1,293,112$1,538,393▲ $245,281
Total Liabilities and Net Assets / Fund Balance$1,355,939$1,607,544▲ $251,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,415$21,012$22,427
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah FowlerExecutive DirectorFT$130,050$10,202$140,252

Board Members and Trustees

NameTitle
Layne KruseChair
Elizabeth MackImmediate Past Chair
Allan Van FleetDirector
Allene EvansDirector
Angela ZambranoDirector
Ann Hebert StephensDirector
Ann Marie PainterDirector
Carlos CardenasDirector
Charles KelleyDirector
David SharpDirector
Dawn EstesDirector
Doug BlandDirector
E Leon CarterDirector
Eric TaubeDirector
George ButtsDirector
Gina Debottis MettsDirector
Gregory HuffmanDirector
Hon Amber Givens-davisDirector
Hon Thomas PhillipsDirector
Kent CapertonDirector
Keri MckenzieDirector
Leslie ThorneDirector
Marcy Hogan GreerDirector
Mark WawroDirector
Michael LowenbergDirector
Michael RodriguezDirector
N Scott FletcherDirector
Peter KellyDirector
Phyllis YoungDirector
R James George JrDirector
Ricardo CedilloDirector
Sean GormanDirector
Susan HartmanDirector
Susan KaramanianDirector
Tommy JacksDirector
Patrick CantilloSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,866
Program Service Revenue
$0
Investment Income
$2,623
Other Revenue
$48,942
All Other Contributions
$1,289,941
Change in Net Assets
$245,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,855,511
Revenue Not Reported on Financial Statements
$-80
Revenue Not Reported on Form 990
$101,715
Other Revenue Adjustments
$-80
Total Revenue per Audited Statements
$1,957,226
Total Revenue per Form 990
$1,855,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,281,120
Other Expenses$300,497
Total Fundraising Expense$175,647
Professional Fundraising Fees$17,500
Grants and Similar Amounts Paid$11,033

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,452$127,161$84,407$915,020
Current Officers, Directors, Trustees, and Key Employees$107,823$19,491$12,938$140,252
Other Employee Benefits$84,312$15,241$10,116$109,669
Payroll Taxes$64,619$11,681$7,754$84,054
Office Expenses$27,488$36,596$18,370$82,454
Occupancy$49,920$9,547$6,084$65,551
Fees for Services Lobbying$48,200$0$0$48,200
Pension Plan Contributions$24,697$4,465$2,963$32,125
Advertising$26,845$1,578$276$28,699
Fees for Services Accounting$2,930$24,624$212$27,766
Travel$18,391$1,506$0$19,897
Fees for Services Professional Fundraising--$17,500$17,500
Other Expenses$0$0$14,976$14,976
Grants to Domestic Individuals$11,033--$11,033
Fees for Services Other$707$5,942$51$6,700
Insurance$0$6,088$0$6,088
Depreciation Depletion$0$166$0$166
Total Functional Expenses$1,170,417$264,086$175,647$1,610,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,711,945
Expenses per Audited Statements$1,610,230
Total Expenses per Form 990$1,610,150
Expenses Not Reported on Form 990$101,715
Expenses Not Reported on Financial Statements$-80
Other Expense Adjustments$-80
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,450
Fundraising Direct Expenses$101,603
Professional Fundraising Fees$17,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Good Apple Dinner$651,375$137,450$101,603$35,847
Total Events$651,375$137,450$101,603$35,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Texas Appleseed
EIN
74-2804268
Phone
5124732800
Address
1609 SHOAL CREEK, AUSTIN, TX 78701

Signing Officer

Name
Layne Kruse
Title
Chair
Phone
5124732800
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Fowler
Formed
1998
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
23
Volunteers
60

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive committee of the board will review the form 990 before it is filed.”

Pt VI, Line 12C

“Potential conflicts reviewed at each board meeting. Members recuse themselves from projects with potential conflicts.”

Pt VI, Line 15A

“The board of directors reviews comparable salaries for senior staff and sets salaries accordingly.”

Pt VI, Line 15B

“The board of directors reviews comparable salaries for senior staff and sets salaries accordingly.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part III, Line 4D

“Chronic challenges in texas foster care - we are working 0. 0. 0.”

Form 990, Part III, Line 4D

“Fair financial services for low-income families - we are 239815. 0. 0.”

Form 990, Part III, Line 4D

“Revising of the mental health code - texas' laws on mental 0. 0. 0.”

Form 990, Part III, Line 4D

“Diversity legal scholars program - texas appleseed 0. 0. 0.”

Form 990, Part III, Line 4D

“Other issues - texas appleseed also provides amicus 231988. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Special event expenses and cost of product sold”

Pt XI, Line 4B

“Loss on asset disposition”

Pt XII, Line 2D

“Special event expenses and cost of product sold”

Pt XII, Line 4B

“Loss on asset disposition”

Raw XML AppendixShowing 400 of 787 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,544
Liabilities
$69,151
Net assets
$1,538,393
Revenue
$1,855,431
Expenses
$1,610,150
Net income
$245,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.80$9.61$9.34$9.81$0.47
2023Summary only. Only limited summary data is available for this year.$10.5$0.50$10.0$9.62$8.92$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.53$9.31$9.26$7.57$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.33$7.62$7.86$5.65$2.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.21$5.41$7.03$3.60$3.43
2019Summary only. Only limited summary data is available for this year.$2.09$0.12$1.98$2.31$1.87$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$1.86$1.61$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.06$1.29$1.32$1.57$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.05$1.55$1.28$1.60$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.05$1.87$1.94$1.43$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.36$1.21$1.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$1.21$1.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.31$0.92