Civic Intelligence

Center for Public Policy Priorities

EIN 74-2898197 • 501(c)3 • Austin, TX

Profile

AttheEveryTexan,webelieveinaTexasthatofferseveryonethechancetocompeteandsucceedinlife.WeenvisionaTexaswhereeveryoneishealthy,welleducated,andfinanciallysecure.WewantthebestTexas,aproudstatethatsetsthebarnationallybyexpandingopportunityforall.EveryTexanisanindependentpublicpolicyorganizationthatusesanalysistoadvocateforsolutionsthatenableTexansofbackgroundstoreachtheirfullpotential.WedareTexasbeststateforhard-workingpeopleandtheirfamilies.

Refreshing map…

7020 Easy Wind DriveAustin, TX 78752

www.cppp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$207,789

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,486,048

Up $281,900 (+8.8%) from 2023

Liabilities

Up

$381,285

Up $11,005 (+3.0%) from 2023

Net Assets

Up

$3,104,763

Up $270,895 (+9.6%) from 2023

Revenue

Down

$4,515,088

Down $573,291 (-11%) from 2023

Expenses

Up

$4,412,193

Up $263,307 (+6.3%) from 2023

Net Income

Down

$102,895

Down $836,598 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,462,875Liabilities 2010: $262,793Net Assets 2010: $1,200,0822010Assets 2011: $1,568,294Liabilities 2011: $242,353Net Assets 2011: $1,325,9412011Assets 2012: $1,659,808Liabilities 2012: $288,948Net Assets 2012: $1,370,8602012Assets 2013: $2,303,851Liabilities 2013: $474,455Net Assets 2013: $1,829,3962013Assets 2014: $2,032,571Liabilities 2014: $156,058Net Assets 2014: $1,876,5132014Assets 2015: $2,305,143Liabilities 2015: $346,110Net Assets 2015: $1,959,0332015Assets 2016: $2,039,502Liabilities 2016: $142,589Net Assets 2016: $1,896,9132016Assets 2017: $1,799,323Liabilities 2017: $163,019Net Assets 2017: $1,636,3042017Assets 2018: $2,866,760Liabilities 2018: $238,464Net Assets 2018: $2,628,2962018Assets 2019: $2,733,119Liabilities 2019: $110,389Net Assets 2019: $2,622,7302019Assets 2020: $2,779,350Liabilities 2020: $180,511Net Assets 2020: $2,598,8392020Assets 2021: $3,214,366Liabilities 2021: $208,031Net Assets 2021: $3,006,3352021Assets 2022: $2,383,348Liabilities 2022: $488,973Net Assets 2022: $1,894,3752022Assets 2023: $3,204,148Liabilities 2023: $370,280Net Assets 2023: $2,833,8682023Assets 2024: $3,486,048Liabilities 2024: $381,285Net Assets 2024: $3,104,7632024

Highlighted filing

2024

Assets$3,486,048
Liabilities$381,285
Net Assets$3,104,763

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,861,1152010Expenses 2011: $2,054,3552011Revenue 2012: $2,172,541Expenses 2012: $2,127,622Net Income 2012: $44,9192012Expenses 2013: $2,602,4502013Revenue 2014: $2,519,395Expenses 2014: $2,472,278Net Income 2014: $47,1172014Revenue 2015: $2,791,375Expenses 2015: $2,708,855Net Income 2015: $82,5202015Revenue 2016: $2,477,087Expenses 2016: $2,484,207Net Income 2016: -$7,1202016Revenue 2017: $2,327,552Expenses 2017: $2,588,162Net Income 2017: -$260,6102017Revenue 2018: $3,527,691Expenses 2018: $2,630,462Net Income 2018: $897,2292018Revenue 2019: $2,994,838Expenses 2019: $3,000,404Net Income 2019: -$5,5662019Revenue 2020: $3,273,927Expenses 2020: $3,297,818Net Income 2020: -$23,8912020Revenue 2021: $3,743,182Expenses 2021: $3,335,686Net Income 2021: $407,4962021Revenue 2022: $2,912,407Expenses 2022: $4,024,125Net Income 2022: -$1,111,7182022Revenue 2023: $5,088,379Expenses 2023: $4,148,886Net Income 2023: $939,4932023Revenue 2024: $4,515,088Expenses 2024: $4,412,193Net Income 2024: $102,8952024

Highlighted filing

2024

Revenue$4,515,088
Expenses$4,412,193
Net Income$102,895

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.38$3.10$4.52$4.41$0.10
2023Summary only. Only limited summary data is available for this year.$3.20$0.37$2.83$5.09$4.15$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.49$1.89$2.91$4.02$1.11
2021Summary only. Only limited summary data is available for this year.$3.21$0.21$3.01$3.74$3.34$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.18$2.60$3.27$3.30$0.02
2019Summary only. Only limited summary data is available for this year.$2.73$0.11$2.62$2.99$3.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.24$2.63$3.53$2.63$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.16$1.64$2.33$2.59$0.26
2016Summary only. Only limited summary data is available for this year.$2.04$0.14$1.90$2.48$2.48$0.01
2015Summary only. Only limited summary data is available for this year.$2.31$0.35$1.96$2.79$2.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.16$1.88$2.52$2.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.47$1.83$2.60
2012Summary only. Only limited summary data is available for this year.$1.66$0.29$1.37$2.17$2.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.24$1.33$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.26$1.20$1.86
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$2,939,465
Mission and Program Overview

Mission

At the Center for Public Policy Priorities, we believe in a Texas that offers

Every Texan is an independent public policy organization that uses data and analysis to advocate for solutions that enable Texans of all backgrounds to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,164,470$1,221,478▲ $57,008
Savings and Temporary Cash Investments$1,637,827$597,211▼ $1,040,616
Cash and Non-Interest-Bearing Accounts$342,724$242,776▼ $99,948
Prepaid Expenses and Deferred Charges$33,289$44,233▲ $10,944
Land, Buildings, and Equipment, Net$22,766$919▼ $21,847
Total Assets$3,214,366$2,383,348▼ $831,018
Other Assets Total$13,290$276,731▲ $263,441
Liabilities
Deferred Revenue$34,515$299,953▲ $265,438
Accounts Payable and Accrued Expenses$173,516$189,020▲ $15,504
Total Liabilities$208,031$488,973▲ $280,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,026,895$7,555▼ $1,019,340
Total Net Assets Fund Balance$3,006,335$1,894,375▼ $1,111,960
Total Liabilities and Net Assets / Fund Balance$3,214,366$2,383,348▼ $831,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$919$53,635$54,554
Leasehold Improvements$0$13,081$13,081
Buildings$0--
Other Land Buildings$0--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$551,869-▲ $6,465-$558,334
2021$551,804-▲ $65-$551,869
2020$550,732-▲ $1,072-$551,804
2019$543,516-▲ $7,216-$550,732
2018----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marisa BonoCEOFT$185,750$28,150$213,900
Rachel CooperDirectorFT$120,653$10,353$131,006
Stacey PogueSenior AnalystFT$103,494$26,236$129,730
Luis FigueroraDirectorFT$107,041$22,153$129,194
Lola VinsonDirectorFT$107,557$16,548$124,105
Richard LavineSenior AnalystFT$102,430$8,667$111,097

Board Members and Trustees

NameTitle
C LeRoy Cavazos-ReynaAudit Chair
Ken JandaChair
John-Michael Vincent CortezChair-Elect
Karen FarabeeDevelopment Chair
Anderson BynamBoard Member
Anette CarlisleBoard Member
Atul VaradhacharyBoard Member
James AldreteBoard Member
Jim KefferBoard Member
Laura RodriguezBoard Member
Marcela SalazarBoard Member
Molly CoxBoard Member
Regina MontoyaBoard Member
Rick LevyBoard Member
Tobi JacksonBoard Member
Veletta Forsythe LillBoard Member
Angela RossSecretary
Sarah SaldanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,760,094
Program Service Revenue
$140,100
Investment Income
$7,669
Other Revenue
$4,544
All Other Contributions
$2,411,292
Change in Net Assets
$-1,111,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,939,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$242
Total Revenue per Audited Statements
$2,939,465
Total Revenue per Form 990
$2,939,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,896,613
Other Expenses$1,127,512
Total Fundraising Expense$284,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,251,413$170,942$98,752$1,521,108
Current Officers, Directors, Trustees, and Key Employees$685,245$93,603$54,074$832,921
Fees for Services Other$210,275$103,081$27,867$341,224
Occupancy$222,325$27,993$21,937$272,254
Other Employee Benefits$170,641$23,308$13,465$207,414
Payroll Taxes$142,444$19,458$11,241$173,142
Pension Plan Contributions$133,300$18,209$10,519$162,028
Information Technology$69,067$15,972$6,269$91,308
Travel$34,190$657$4,514$39,361
Office Expenses$16,788$14,494$5,597$36,879
All Other Expenses$12,429$5,965$7,762$26,158
Depreciation Depletion$9,945$8,587$3,316$21,848
Advertising$8,489$360$8,200$17,050
Fees for Services Accounting$9,846$4,827$1,305$15,977
Insurance$3,910$3,376$1,304$8,589
Other Expenses$1,102$951$367$2,420
Conferences and Meetings$910-$1,365$2,275
Fees for Services Legal$226$111$30$367
Total Functional Expenses$3,215,415$524,515$284,195$4,024,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,051,425
Expenses per Audited Statements$4,051,183
Total Expenses per Form 990$4,051,183
Expenses Not Reported on Form 990$242
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,058
Fundraising Gross Income$27,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Luncheon$375,865$27,058$281$26,777
Event 2-$0-$0
Total Events$375,865$27,058$27,058$0
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
No
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
Center for Public Policy Priorities
EIN
74-2898197
Phone
5123200222
Address
7020 Easy Wind Drive, Austin, TX 78752
Doing Business As
Every Texan

Signing Officer

Name
Mariso Bono
Title
CEO
Signed
2023-04-18

Organization Details

Formed
1985
Voting Board Members
19
Independent Board Members
19
Employees
39
Volunteers
19

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt III, Line 4A continued:

State and local revenue systems that meet public needs, A transparent state budget process; Every Texan engages in a range of strategies to achieve policy change, We conduct research on barriers to opportunity for Texas families, We analyze policy and develop policy recommendations based on sound data, We educate policymakers, the media, and key stakeholders on current conditions for Texans and how to improve them, We advocate for smart public policies at the local, state and federal level, We work with grassroots partners, service providers and other influencers to build momentum for change

Pt VI, Line 11B:

The Form 990 is reviewed by the Chief Executive Officer, Audit Chair and Audit Committee of the Board of Directors, and Finance Team (Director of Finance and Administration and Manager of Finance). The Audit Committee Chair will report to the Board of Directors.

Pt VI, Line 12C:

Each director, officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person: (A) Has received a copy of the Conflicts of Interest policy; (B) Has read and understands the policy; (C) Has agreed to comply with the policy; and (D) Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.

Pt VI, Line 15A:

One of the Executive Committee's tasks is acting as the compensation committee related to the CEO. Each year, the Executive Committee reviews the CEO's performance. The board is solicited for input during the process. Performance evaluation is considered in relation to the total organization salary budget. Salaries of the CEO's direct reports are reviewed as well for internal equity purposes. The committee periodically utilizes salary surveys and information from other similar nonprofits and government positions for market rate comparisons. This was last done upon hiring the current CEO. The board approves the CEO's salary in addition to all staff salaries during the budget review process.

Pt VI, Line 15B:

See note for Part VI, Line 15a

Pt VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public on request. The Form 990 for the organization is available on other websites such as Guidestar.

Pt XII, Line 12C

The Audit Committee selects an independent accountant to conduct the audit and oversees the audit of the financial statements.

Raw XML AppendixShowing 400 of 722 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/Desc0Every Texan's research and policy advocacy aims to measurably improve equity in and access to health care, food security, education, and financial security across Texas. Our current policy priorities are: Expanding economic opportunity; Quality education, Pre K through college; Workforce development; Living wages and economic mobility; Well funded public schools; Ensuring health and wellness; Affordable, adequate health care; Robust mental health services; Food security and healthy food; Easy access to public benefits; Investing in Texas; See Part III, Line 4a Statement in Schedule O
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