Civic Intelligence

Texas Appleseed

990 • Fiscal year 2019 • EIN 74-2804268

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$144,309

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$2,094,765

Flat from 2019

Net Assets

Flat

$1,978,435

Flat from 2019

Liabilities

Flat

$116,330

Flat from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin76th percentile

Revenue

Flat

$2,312,089

Flat from 2019

Expenses

Flat

$1,872,047

Flat from 2019

Net Income

Flat

$440,042

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2019

Assets$2,094,765
Liabilities$116,330
Net Assets$1,978,435
Open 2019 Filing

Operations Trend

Revenue Growth78th 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 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

2019

Revenue$2,312,089
Expenses$1,872,047
Net Income$440,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,447,563
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$914,088$1,058,845▲ $144,757
Cash and Non-Interest-Bearing Accounts$504,351$564,982▲ $60,631
Accounts Receivable$32,226$269,322▲ $237,096
Pledges and Grants Receivable$149,000$164,737▲ $15,737
Prepaid Expenses and Deferred Charges$3,783$29,579▲ $25,796
Inventories for Sale or Use$2,681$6,695▲ $4,014
Land, Buildings, and Equipment, Net$1,415$605▼ $810
Total Assets$1,607,544$2,094,765▲ $487,221
Liabilities
Accounts Payable and Accrued Expenses$58,951$65,880▲ $6,929
Grants Payable-$36,250-
Deferred Revenue$10,200$14,200▲ $4,000
Total Liabilities$69,151$116,330▲ $47,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,133,191$1,688,321▲ $555,130
Net Assets With Donor Restrictions$405,202$290,114▼ $115,088
Total Net Assets Fund Balance$1,538,393$1,978,435▲ $440,042
Total Liabilities and Net Assets / Fund Balance$1,607,544$2,094,765▲ $487,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$605$21,822$22,427
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah FowlerExecutive DirectorFT$133,951$10,358$144,309

Board Members and Trustees

NameTitle
N Scott FletcherChair
Layne KruseImmediate Past Chair
Allan Van FleetDirector
Allene EvansDirector
Angela ZambranoDirector
Ann Hebert StephensDirector
Ann Marie PainterDirector
Carlos CardenasDirector
Charles KelleyDirector
Christopher BenoitDirector
David SharpDirector
Dawn EstesDirector
Doug BlandDirector
E Leon CarterDirector
Elizabeth MackDirector
Eric TaubeDirector
George ButtsDirector
Gina Debottis MettsDirector
Gregory HuffmanDirector
Hon Amber Givens-davisDirector
Kent CapertonDirector
Keri MckenzieDirector
Leslie ThorneDirector
Marcy GreerDirector
Mark WawroDirector
Michael LowenbergDirector
Michael RodriguezDirector
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
$1,334,962
Program Service Revenue
$932,434
Investment Income
$3,337
Other Revenue
$41,356
All Other Contributions
$730,426
Change in Net Assets
$440,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,312,089
Revenue Not Reported on Form 990
$135,474
Total Revenue per Audited Statements
$2,447,563
Total Revenue per Form 990
$2,312,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,387,369
Other Expenses$459,885
Total Fundraising Expense$193,934
Professional Fundraising Fees$20,250
Grants and Similar Amounts Paid$4,543

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,586$98,316$104,190$1,025,092
Current Officers, Directors, Trustees, and Key Employees$115,801$13,841$14,667$144,309
Fees for Services Other$83,964$20,316$0$104,280
Other Employee Benefits$80,777$9,655$10,231$100,663
Office Expenses$29,469$45,213$20,976$95,658
Payroll Taxes$70,572$8,498$10,241$89,311
Occupancy$54,694$7,461$8,108$70,263
Travel$50,906$2,797$211$53,914
Fees for Services Lobbying$37,407$15,593$0$53,000
Fees for Services Accounting$26,030$10,851$0$36,881
Advertising$27,251$3,833$2,215$33,299
Pension Plan Contributions$22,464$2,685$2,845$27,994
Fees for Services Professional Fundraising--$20,250$20,250
Insurance$0$9,947$0$9,947
Grants to Domestic Individuals$4,543--$4,543
Fees for Services Legal$1,294$539$0$1,833
Depreciation Depletion$0$810$0$810
Total Functional Expenses$1,427,758$250,355$193,934$1,872,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,007,521
Expenses per Audited Statements$1,872,047
Total Expenses per Form 990$1,872,047
Expenses Not Reported on Form 990$135,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,742
Fundraising Direct Expenses$133,798
Professional Fundraising Fees$20,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Good Apple Dinner$758,278$153,742$133,798$19,944
Total Events$758,278$153,742$133,798$19,944
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 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
Filing and Contact Details

Filer

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

Signing Officer

Name
N Scott Fletcher
Title
Chair
Phone
5124732800
Signed
2020-07-15
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
28
Volunteers
60

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
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

“Child policy center - in 2019, the texas appleseed 226343. 0. 0.”

Form 990, Part III, Line 4D

“Fair financial services for low-income families - we are 236578. 0. 0.”

Form 990, Part III, Line 4D

“Debtor's prison - texas appleseed is working to see 188739. 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 117275. 4543. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Special event expenses and cost of product sold”

Pt XII, Line 2D

“Special event expenses and cost of product sold”

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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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,094,765
Liabilities
$116,330
Net assets
$1,978,435
Revenue
$2,312,089
Expenses
$1,872,047
Net income
$440,042
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
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.12$1.98$2.31$1.87$0.44
2019Summary only. Only limited summary data is available for this year.$2.09$0.12$1.98$2.31$1.87$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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