Civic Intelligence

Texas Watch

990 • Fiscal year 2017 • EIN 74-2881401

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$135,690

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

152%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

95%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$351,044

Up $211,736 (+152%) from 2016

Net Assets

Up

$351,044

Up $211,736 (+152%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$607,513

Up $296,037 (+95%) from 2016

Expenses

Up

$395,775

Up $10,915 (+2.8%) from 2016

Net Income

Up

$211,738

Up $285,122 (+389%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$351,044
Liabilities$0
Net Assets$351,044

Operations Trend

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

2017

Revenue$607,513
Expenses$395,775
Net Income$211,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$626,732
Mission and Program Overview

Mission

Public education/legislative advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$139,308$351,044▲ $211,736
Cash and Non-Interest-Bearing Accounts$136,081$347,817▲ $211,736
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$139,308$351,044▲ $211,736
Other Assets Total$3,227$3,227→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,308$351,044▲ $211,736
Total Liabilities and Net Assets / Fund Balance$139,308$351,044▲ $211,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ware WendellExecutive DirectorFT$115,811$19,879$135,690

Board Members and Trustees

NameTitle
Sandie HaverlahPresident
Willie ChapmanVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$527,270
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,243
All Other Contributions
$527,270
Change in Net Assets
$211,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,775
Total Fundraising Expense$47,491
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$204,220$60,065$36,039$300,324
Occupancy$23,535$6,922$4,153$34,610
Advertising$6,442$1,895$1,137$9,474
Office Expenses$6,254$1,839$1,104$9,197
All Other Expenses$6,206$1,824$1,094$9,124
Information Technology$3,647$1,073$644$5,364
Travel$3,402$1,001$600$5,003
Insurance$1,939$570$342$2,851
Other Expenses$1,897$558$335$2,790
Fees for Services Legal$104$31$18$153
Interest$37$11$6$54
Total Functional Expenses$269,128$79,156$47,491$395,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,000
Fundraising Direct Expenses$19,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon Events$30,000$30,000$988$29,012
Total Events$30,000$30,000$19,219$10,781
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.

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
2018-11-12
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 -2.

Raw XML Appendix376 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
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IRS990/AdvertisingGrp/TotalAmt09474
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IRS990/AllOtherExpensesGrp/TotalAmt09124
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/FundraisingAmt0342
IRS990/InsuranceGrp/ManagementAndGeneralAmt0570
IRS990/InsuranceGrp/ProgramServicesAmt01939
IRS990/InsuranceGrp/TotalAmt02851
IRS990/InterestGrp/FundraisingAmt06
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/ProgramServicesAmt037
IRS990/InterestGrp/TotalAmt054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/Desc1MEALS
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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/ExplanationTxt2TEXAS 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/ExplanationTxt3ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART V LINE 2A AND PART IX LINE 5, 7, 8, 9, 10 & 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OF LEGAL EFFORTS TO IMPROVE POLICYHOLDER AND CONSUMER PROTECTION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt069462
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/TotalAssetsBOYAmt0139308
IRS990/TotalAssetsEOYAmt0351044
IRS990/TotalAssetsGrp/BOYAmt0139308
IRS990/TotalAssetsGrp/EOYAmt0351044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0527270
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395775
IRS990/TotalGrossUBIAmt069462
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351044
IRS990/TotalOtherCompensationAmt019879
IRS990/TotalProgramServiceExpensesAmt0269128
IRS990/TotalReportableCompFromOrgAmt0115811
IRS990/TotalRevenueGrp/ExclusionAmt010781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt069462
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0600
IRS990/TravelGrp/ManagementAndGeneralAmt01001
IRS990/TravelGrp/ProgramServicesAmt03402
IRS990/TravelGrp/TotalAmt05003
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARE WENDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123811111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/AtSubmissionCreationDeviceId0F0F012A67BB2237F3E1C55E33ED3AC3AB4491F81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC90C3AF1D6E4F108E71388E11B2359A6F9EE861
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.5.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:22:39
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/ReturnTs02018-11-13T16:51:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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