Civic Intelligence

Texas Watch

990 • Fiscal year 2016 • EIN 74-2881401

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.TEXASWATCH.ORG
2121 E 6th Street No 201Austin, TX 78702

(512) 381-1111

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$111,481

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$139,308

Down $73,383 (-35%) from 2015

Net Assets

Down

$139,308

Down $73,383 (-35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Up

$311,476

Up $43,493 (+16%) from 2015

Expenses

Up

$384,860

Up $43,468 (+13%) from 2015

Net Income

Up

-$73,384

Up $25 (+0.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2010: $187,762Liabilities 2010: $0Net Assets 2010: $187,7622010Assets 2011: $182,243Liabilities 2011: $0Net Assets 2011: $182,2432011Assets 2012: $211,435Liabilities 2012: $0Net Assets 2012: $211,4352012Assets 2013: $211,875Liabilities 2013: $0Net Assets 2013: $211,8752013Assets 2014: $286,100Liabilities 2014: $0Net Assets 2014: $286,1002014Assets 2015: $212,691Liabilities 2015: $0Net Assets 2015: $212,6912015Assets 2016: $139,308Liabilities 2016: $0Net Assets 2016: $139,3082016Assets 2017: $351,044Liabilities 2017: $0Net Assets 2017: $351,0442017Assets 2018: $334,520Liabilities 2018: $0Net Assets 2018: $334,5202018Assets 2019: $383,474Liabilities 2019: $0Net Assets 2019: $383,4742019Assets 2020: $389,140Liabilities 2020: $3,374Net Assets 2020: $385,7662020Assets 2021: $399,920Liabilities 2021: $4,044Net Assets 2021: $395,8762021Assets 2022: $394,143Liabilities 2022: $10,372Net Assets 2022: $383,7712022Assets 2023: $342,281Liabilities 2023: $15,705Net Assets 2023: $326,5762023Assets 2024: $321,977Liabilities 2024: $12,726Net Assets 2024: $309,2512024

Highlighted filing

2016

Assets$139,308
Liabilities$0
Net Assets$139,308
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $336,2822010Expenses 2011: $414,9842011Revenue 2012: $424,265Expenses 2012: $395,073Net Income 2012: $29,1922012Revenue 2013: $424,801Expenses 2013: $422,820Net Income 2013: $1,9812013Revenue 2014: $343,555Expenses 2014: $270,376Net Income 2014: $73,1792014Revenue 2015: $267,983Expenses 2015: $341,392Net Income 2015: -$73,4092015Revenue 2016: $311,476Expenses 2016: $384,860Net Income 2016: -$73,3842016Revenue 2017: $607,513Expenses 2017: $395,775Net Income 2017: $211,7382017Revenue 2018: $381,367Expenses 2018: $397,891Net Income 2018: -$16,5242018Revenue 2019: $466,354Expenses 2019: $417,400Net Income 2019: $48,9542019Revenue 2020: $398,929Expenses 2020: $396,637Net Income 2020: $2,2922020Revenue 2021: $488,720Expenses 2021: $478,610Net Income 2021: $10,1102021Revenue 2022: $482,134Expenses 2022: $494,239Net Income 2022: -$12,1052022Revenue 2023: $528,857Expenses 2023: $586,052Net Income 2023: -$57,1952023Revenue 2024: $500,927Expenses 2024: $518,252Net Income 2024: -$17,3252024

Highlighted filing

2016

Revenue$311,476
Expenses$384,860
Net Income-$73,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$338,226
Mission and Program Overview

Mission

Public education/legislative advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$212,691$139,308▼ $73,383
Cash and Non-Interest-Bearing Accounts$192,567$136,081▼ $56,486
Land, Buildings, and Equipment, Net$16,797--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$212,691$139,308▼ $73,383
Other Assets Total$3,327$3,227▼ $100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,691$139,308▼ $73,383
Total Liabilities and Net Assets / Fund Balance$212,691$139,308▼ $73,383
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ware WindellExecutive DirectorFT$98,133$13,348$111,481

Board Members and Trustees

NameTitle
Sandie HaverlahPresident
Willie ChapmanVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$230,686
Program Service Revenue
$0
Investment Income
$-3,672
Other Revenue
$84,462
All Other Contributions
$230,686
Change in Net Assets
$-73,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,860
Total Fundraising Expense$45,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$200,427$58,949$35,370$294,746
Occupancy$27,662$8,136$4,882$40,680
All Other Expenses$6,601$1,942$1,167$9,710
Information Technology$6,501$1,912$1,147$9,560
Other Expenses$2,620$771$462$3,853
Depreciation Depletion$3,125--$3,125
Insurance$1,006$296$177$1,479
Fees for Services Accounting$576$169$102$847
Advertising$552$162$97$811
Office Expenses$414$122$73$609
Interest$76$22$13$111
Total Functional Expenses$262,704$76,347$45,809$384,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,290
Fundraising Direct Expenses$13,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon Events$57,290$57,290$1,650$55,640
Total Events$57,290$57,290$13,078$44,212
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to board members for review and discussion prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available upon request.”

Form 990 Page 9 Part VIII Line 7A

“During the 2016 tax year a vehcile was sold to catherine winslow wife of former executive director alex winslow. The board of directors authorized this transaction and believes the vehicle was sold for fair market value.”

Filing and Contact Details

Filer

Filer Name
Texas Watch
EIN
74-2881401
Phone
5123811111
Address
2121 E 6TH STREET NO 201, AUSTIN, TX 78702

Signing Officer

Name
Ware Wendell
Title
Excutive Director
Phone
5123811111
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ware Wendell
Formed
1998
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Wood Johnson Heath Pc
Address
8200 N MOPAC SUITE 110, AUSTIN, TX 78759
Preparer
Perry Heath
Phone
5123438075
Supplemental Narrative

Additional Explanations

Form 990 Part V Line 2A and Part IX Line 5, 7, 8, 9, 10 & 11A

“Texas watch engaged professional employer organiztion (peo) acadia hr for leased employee services. The related expenses are reflected on page 10 part ix line 11a management fees. Consequently part v line 2a and part ix lines 5, 7, 8, 9 & 10 are not completed.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC EDUCATION/LEGISLATIVE ADVOCACY
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt097
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0162
IRS990/AdvertisingGrp/ProgramServicesAmt0552
IRS990/AdvertisingGrp/TotalAmt0811
IRS990/AllOtherContributionsAmt0230686
IRS990/AllOtherExpensesGrp/FundraisingAmt01167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01942
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06601
IRS990/AllOtherExpensesGrp/TotalAmt09710
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WARE WENDELL
IRS990/BooksInCareOfDetail/PhoneNum05123811111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 E 6TH STREET SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0212691
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0139308
IRS990/CashNonInterestBearingGrp/BOYAmt0192567
IRS990/CashNonInterestBearingGrp/EOYAmt0136081
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230686
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3672
IRS990/CYOtherExpensesAmt0384860
IRS990/CYOtherRevenueAmt084462
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-73384
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0384860
IRS990/CYTotalFundraisingExpenseAmt045809
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311476
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03125
IRS990/DepreciationDepletionGrp/TotalAmt03125
IRS990/Desc0TEXAS WATCH CONDUCTED CONSUMER ADVOCACY, PUBLIC OUTREACH, AND EDUCATION PROGRAMS ON CONSUMER PROTECTION, INSURANCE, PRODUCT SAFETY AND FAMILY SAFETY ISSUES. TEXAS WATCH RELEASED MULTIPLE REPORTS ON THE STATE OF TEXAS CONSUMER PROTECTION SYSTEM AND THE EFFECT OF LEGISLATIVE AND REGULATORY ACTIONS ON THE TEXAS CONSUMER PROTECTION SYSTEM AND PROVIDED CONSUMER PROTECTION AND EDUCATION MATERIALS TO THE PUBLIC.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0262704
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0102
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0169
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0576
IRS990/FeesForServicesAccountingGrp/TotalAmt0847
IRS990/FeesForServicesManagementGrp/FundraisingAmt035370
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt058949
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0200427
IRS990/FeesForServicesManagementGrp/TotalAmt0294746
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WARE WINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDIE HAVERLAH
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIE CHAPMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013078
IRS990/FundraisingGrossIncomeAmt057290
IRS990/GainOrLossGrp/OtherAmt0-3672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt0338226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01147
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01912
IRS990/InformationTechnologyGrp/ProgramServicesAmt06501
IRS990/InformationTechnologyGrp/TotalAmt09560
IRS990/InsuranceGrp/FundraisingAmt0177
IRS990/InsuranceGrp/ManagementAndGeneralAmt0296
IRS990/InsuranceGrp/ProgramServicesAmt01006
IRS990/InsuranceGrp/TotalAmt01479
IRS990/InterestGrp/FundraisingAmt013
IRS990/InterestGrp/ManagementAndGeneralAmt022
IRS990/InterestGrp/ProgramServicesAmt076
IRS990/InterestGrp/TotalAmt0111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016797
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013672
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC EDUCATION/LEGISLATIVE ADVOCACY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0212691
IRS990/NetAssetsOrFundBalancesEOYAmt0139308
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt04882
IRS990/OccupancyGrp/ManagementAndGeneralAmt08136
IRS990/OccupancyGrp/ProgramServicesAmt027662
IRS990/OccupancyGrp/TotalAmt040680
IRS990/OfficeExpensesGrp/FundraisingAmt073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OfficeExpensesGrp/ProgramServicesAmt0414
IRS990/OfficeExpensesGrp/TotalAmt0609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03327
IRS990/OtherAssetsTotalGrp/EOYAmt03227
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE EXPENSES
IRS990/OtherExpensesGrp/Desc2MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01173
IRS990/OtherExpensesGrp/FundraisingAmt1612
IRS990/OtherExpensesGrp/FundraisingAmt2534
IRS990/OtherExpensesGrp/FundraisingAmt3462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3771
IRS990/OtherExpensesGrp/ProgramServicesAmt06649
IRS990/OtherExpensesGrp/ProgramServicesAmt13468
IRS990/OtherExpensesGrp/ProgramServicesAmt23027
IRS990/OtherExpensesGrp/ProgramServicesAmt32620
IRS990/OtherExpensesGrp/TotalAmt09778
IRS990/OtherExpensesGrp/TotalAmt15100
IRS990/OtherExpensesGrp/TotalAmt24451
IRS990/OtherExpensesGrp/TotalAmt33853
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT OF EXPEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt040250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040250
IRS990/OtherRevenueTotalAmt040250
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WARE WENDELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt066898
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73409
IRS990/PYSalariesCompEmpBnftPaidAmt0274494
IRS990/PYTotalExpensesAmt0341392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267983
IRS990/ReconcilationRevenueExpnssAmt0-73384
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011428
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE 2016 TAX YEAR A VEHCILE WAS SOLD TO CATHERINE WINSLOW WIFE OF FORMER EXECUTIVE DIRECTOR ALEX WINSLOW. THE BOARD OF DIRECTORS AUTHORIZED THIS TRANSACTION AND BELIEVES THE VEHICLE WAS SOLD FOR FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEXAS WATCH ENGAGED PROFESSIONAL EMPLOYER ORGANIZTION (PEO) ACADIA HR FOR LEASED EMPLOYEE SERVICES. THE RELATED EXPENSES ARE REFLECTED ON PAGE 10 PART IX LINE 11A MANAGEMENT FEES. CONSEQUENTLY PART V LINE 2A AND PART IX LINES 5, 7, 8, 9 & 10 ARE NOT COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 9 PART VIII LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART V LINE 2A AND PART IX LINE 5, 7, 8, 9, 10 & 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS WATCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743003338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OF LEGAL EFFORTS TO IMPROVE POLICYHOLDER AND CONSUMER PROTECTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02121 E 6TH STREET SUITE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040250
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INCLUDED ABOVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2INCLUDED ABOVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3INCLUDED ABOVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS WATCH FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEXAS WATCH FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TEXAS WATCH FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3TEXAS WATCH FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212691
IRS990/TotalAssetsEOYAmt0139308
IRS990/TotalAssetsGrp/BOYAmt0212691
IRS990/TotalAssetsGrp/EOYAmt0139308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230686
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139308
IRS990/TotalOtherCompensationAmt013348
IRS990/TotalProgramServiceExpensesAmt0262704
IRS990/TotalReportableCompFromOrgAmt098133
IRS990/TotalRevenueGrp/ExclusionAmt080790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02121 E 6TH STREET SUITE 201
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078702
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.TEXASWATCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARE WENDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123811111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS WATCH
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742881401
ReturnHeader/Filer/PhoneNum05123811111
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 E 6TH STREET NO 201
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F912B4F97E2566CAF86D1BDE4D3FF24F01512E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0208C6AD49496B63B846926D45E3A753DF3C33617
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.5.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:24:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742901120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD JOHNSON HEATH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 N MOPAC SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05123438075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY HEATH
ReturnHeader/ReturnTs02017-11-15T13:40:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,308
Liabilities
$0
Net assets
$139,308
Revenue
$311,476
Expenses
$384,860
Net income
-$73,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.13$3.09$5.01$5.18$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.16$3.27$5.29$5.86$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.10$3.84$4.82$4.94$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.04$3.96$4.89$4.79$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.03$3.86$3.99$3.97$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$4.66$4.17$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$3.81$3.98$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$6.08$3.96$2.12
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.11$3.85$0.73
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.68$3.41$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$3.44$2.70$0.73
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$4.25$4.23$0.02
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$4.24$3.95$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$3.36