Civic Intelligence

Scenic Texas Inc.

990 • Fiscal year 2021 • EIN 76-0127655

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.SCENICTEXAS.ORG
PO Box 6446Austin, TX 78762

(361) 688-4571

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$94,965

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$241,055

Down $919,302 (-79%) from 2020

Net Assets

Down

$206,825

Down $598,374 (-74%) from 2020

Liabilities

Down

$34,230

Down $320,928 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Down

$230,419

Down $462,454 (-67%) from 2020

Expenses

Down

$334,935

Down $369,744 (-52%) from 2020

Net Income

Down

-$104,516

Down $92,710 (-785%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $467,904Liabilities 2010: $7,943Net Assets 2010: $459,9612010Assets 2011: $558,081Liabilities 2011: $10,077Net Assets 2011: $548,0042011Assets 2012: $511,220Liabilities 2012: $8,813Net Assets 2012: $502,4072012Assets 2013: $806,051Liabilities 2013: $15,679Net Assets 2013: $790,3722013Assets 2014: $1,011,167Liabilities 2014: $38,962Net Assets 2014: $972,2052014Assets 2015: $5,275,665Liabilities 2015: $41,662Net Assets 2015: $5,234,0032015Assets 2016: $4,144,444Liabilities 2016: $2,265,077Net Assets 2016: $1,879,3672016Assets 2017: $2,201,040Liabilities 2017: $876,161Net Assets 2017: $1,324,8792017Assets 2018: $1,243,350Liabilities 2018: $15,767Net Assets 2018: $1,227,5832018Assets 2019: $943,172Liabilities 2019: $126,167Net Assets 2019: $817,0052019Assets 2020: $1,160,357Liabilities 2020: $355,158Net Assets 2020: $805,1992020Assets 2021: $241,055Liabilities 2021: $34,230Net Assets 2021: $206,8252021Assets 2022: $107,077Liabilities 2022: $41,110Net Assets 2022: $65,9672022Assets 2023: $123,620Liabilities 2023: $38,797Net Assets 2023: $84,8232023Assets 2024: $127,171Liabilities 2024: $21,109Net Assets 2024: $106,0622024

Highlighted filing

2021

Assets$241,055
Liabilities$34,230
Net Assets$206,825
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $339,4542010Expenses 2011: $301,6992011Expenses 2012: $354,6452012Revenue 2013: $719,076Expenses 2013: $431,111Net Income 2013: $287,9652013Revenue 2014: $784,128Expenses 2014: $602,295Net Income 2014: $181,8332014Revenue 2015: $5,322,221Expenses 2015: $1,060,423Net Income 2015: $4,261,7982015Revenue 2016: $1,574,527Expenses 2016: $4,929,163Net Income 2016: -$3,354,6362016Revenue 2017: $886,690Expenses 2017: $1,441,178Net Income 2017: -$554,4882017Revenue 2018: $699,420Expenses 2018: $796,716Net Income 2018: -$97,2962018Revenue 2019: $629,659Expenses 2019: $1,040,237Net Income 2019: -$410,5782019Revenue 2020: $692,873Expenses 2020: $704,679Net Income 2020: -$11,8062020Revenue 2021: $230,419Expenses 2021: $334,935Net Income 2021: -$104,5162021Revenue 2022: $169,349Expenses 2022: $271,111Net Income 2022: -$101,7622022Revenue 2023: $173,473Expenses 2023: $154,902Net Income 2023: $18,5712023Revenue 2024: $194,562Expenses 2024: $177,519Net Income 2024: $17,0432024

Highlighted filing

2021

Revenue$230,419
Expenses$334,935
Net Income-$104,516
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$230,419
Mission and Program Overview

Mission

Scenic Texas, Inc., is a 501(c)(3) non-profit organization dedicated

Scenic texas preserves and enhances the visual character of texas. Scenic texas promotes enhanced design standards for public projects, freeway landscaping, billboard control, planting 1 million trees across texas, and dark sky protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$136,823$100,198▼ $36,625
Cash and Non-Interest-Bearing Accounts$660,483$80,259▼ $580,224
Pledges and Grants Receivable$335,094$56,750▼ $278,344
Land, Buildings, and Equipment, Net$9,357--
Prepaid Expenses and Deferred Charges-$3,848-
Total Assets$1,160,357$241,055▼ $919,302
Other Assets Total$18,600--
Liabilities
Other Liabilities$342,089--
Accounts Payable and Accrued Expenses$13,069$34,230▲ $21,161
Total Liabilities$355,158$34,230▼ $320,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$724,731$206,825▼ $517,906
Net Assets With Donor Restrictions$80,468--
Total Net Assets Fund Balance$805,199$206,825▼ $598,374
Total Liabilities and Net Assets / Fund Balance$1,160,357$241,055▼ $919,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$100,198--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ToberExecutive DiFT$94,965$94,965

Board Members and Trustees

NameTitle
Jason WillsChair
Judy HarmanVice Chair
Bill BrockDirector
Cece FowlerDirector
Cooke KelseyDirector
John SalasDirector
Louise ApplemanDirector
Margaret DemossDirector
Margaret LloydDirector
Marissa MckinneyDirector
Allan PortSecretary
Philip GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,087
Program Service Revenue
$18,558
Investment Income
$9
Other Revenue
$765
All Other Contributions
$182,287
Change in Net Assets
$-104,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,419
Total Revenue per Audited Statements
$230,419
Total Revenue per Form 990
$230,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,329
Salaries, Compensation, and Employee Benefits$155,606
Total Fundraising Expense$42,789
Professional Fundraising Fees$22,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,213$14,831$14,831$98,875
Fees for Services Other$45,239--$45,239
Fees for Services Lobbying$39,997--$39,997
Other Salaries and Wages$32,986--$32,986
Payroll Taxes$17,421$3,162$3,162$23,745
Fees for Services Professional Fundraising--$22,000$22,000
Fees for Services Accounting-$15,403-$15,403
Conferences and Meetings$7,451$972$75$8,498
Travel$7,032$355$28$7,415
Advertising$5,394$146$1,210$6,750
Other Expenses$1,914$1,893$1,022$4,829
All Other Expenses$2,049$1,659$108$3,816
Insurance-$1,327$300$1,627
Office Expenses$599$667-$1,266
Total Functional Expenses$236,224$55,922$42,789$334,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,935
Total Expenses per Audited Statements$334,935
Total Expenses per Form 990$334,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,000
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an external cpa. It is then reviewed by the sti accountant and provided for board review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board requirement to annually reaffirm conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Board refers to comparable data from other organizations.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request to interested parties.”

Filing and Contact Details

Filer

Filer Name
Scenic Texas Inc
EIN
76-0127655
Phone
3616884571
Address
PO BOX 6446, AUSTIN, TX 78762

Signing Officer

Name
Jason Wills
Title
Chair
Phone
2145022859
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Wills
Formed
1984
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 38,250 0 0 sub-contractors 6,989 0 0 total 45,239 0 0”

Form 990, Part XI, Line 9

“Transfer to affiliate -493,858”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the provisions of fasb asc topic 740-10-25, income taxes - overall - recognition, which requires recognition and disclosure of uncertain tax positions in the financial statements and footnotes. Management believes it has no material uncertain tax positions, and accordingly, it will not recognize any liability for unrecognized tax benefits. The organization did not recognize any interest or penalties as of december 31, 2021. Tax years 2018 - 2020 remain open to examination by the taxing jurisdiction to which the organization is subject, and these period have not been extended beyond the applicable statute of limitation.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND ADVOCACY: SCENIC TEXAS WORKS TO PROVIDE INFORMATION TO THE PUBLIC, EDUCATE OUR MEMBERS AND STAKEHOLDERS, AND ADVOCATE CONCERNING ISSUES THAT IMPACT THE SCENIC BEAUTY OF TEXAS. THESE ISSUES INCLUDE LEGISLATION TO PROTECT THE DARK SKY FROM UNNECESSARY LIGHT POLLUTION, REGULATION OF BILLBOARDS, FUNDING FOR THE GREEN RIBBON PROGRAM,THE DESIGNATION OF SCENIC HIGHWAYS, SUPPORTING LOCAL CONTROL OF CITY ORDINANCES RELATED TO BEAUTIFICATION AND INFORMING AND EMPOWERING TEXAS COMMUNITIES AND CITIZENS IN THEIR OPPOSITION TO VISUAL BLIGHT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SCENIC INITIATIVES: MAY INCLUDE ROADWAY WILDFLOWER PLANTINGS, PROTECTING THE DARK SKIES THROUGH COLLECTIVE IMPACT AND ADVOCACY, DESIGNATION OF SCENIC HIGHWAYS, CONTINUING THE EFFORTS TO PLANT 1 MILLION TREES ACROSS TEXAS, DEVELOPING A SCENIC COUNTY AND SCENIC SCHOOL CERTIFICTION PROGRAM.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10-25, INCOME TAXES - OVERALL - RECOGNITION, WHICH REQUIRES RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS AND FOOTNOTES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES AS OF DECEMBER 31, 2021. TAX YEARS 2018 - 2020 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTION TO WHICH THE ORGANIZATION IS SUBJECT, AND THESE PERIOD HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt05615 KIRBY DR SUITE 645

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,055
Liabilities
$34,230
Net assets
$206,825
Revenue
$230,419
Expenses
$334,935
Net income
-$104,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.19$0.18$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$0.17$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.17$0.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.23$0.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.36$0.81$0.69$0.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.82$0.63$1.04$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.23$0.70$0.80$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.88$1.32$0.89$1.44$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$2.27$1.88$1.57$4.93$3.35
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.04$5.23$5.32$1.06$4.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$0.78$0.60$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.72$0.43$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.34