Civic Intelligence

Texas After Violence Project

990 • Fiscal year 2019 • EIN 80-0294810

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

PO Box 41476Austin, TX 78704

(512) 931-1488

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$58,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$15,683

Down $9,040 (-37%) from 2018

Net Assets

$15,683

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$188,281

Down $719 (-0.4%) from 2018

Expenses

Up

$197,321

Up $17,044 (+9.5%) from 2018

Net Income

Down

-$9,040

Down $17,763 (-204%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $10,299Liabilities 2010: $24,219Net Assets 2010: -$13,9202010Assets 2011: $15,747Liabilities 2011: $1,2652011Assets 2012: $18,786Liabilities 2012: $1,265Net Assets 2012: $17,5212012Assets 2013: $4,221Liabilities 2013: $1,228Net Assets 2013: $2,9932013Assets 2014: $12,223Liabilities 2014: $1,265Net Assets 2014: $10,9582014Assets 2015: $11,373Liabilities 2015: $1,265Net Assets 2015: $10,1082015Assets 2016: $18,320Liabilities 2016: $1,265Net Assets 2016: $17,0552016Assets 2017: $31,096Liabilities 2017: $1,265Net Assets 2017: $29,8312017Assets 2018: $24,723Liabilities 2018: $02018Assets 2019: $15,683Liabilities 2019: $0Net Assets 2019: $15,6832019Assets 2020: $84,434Liabilities 2020: $21,532Net Assets 2020: $62,9022020Assets 2021: $611,519Liabilities 2021: $0Net Assets 2021: $611,5192021Assets 2022: $993,435Liabilities 2022: $26,820Net Assets 2022: $966,6152022Assets 2023: $971,794Liabilities 2023: $15,365Net Assets 2023: $956,4292023Assets 2024: $1,425,956Liabilities 2024: $121,581Net Assets 2024: $1,304,3752024

Highlighted filing

2019

Assets$15,683
Liabilities$0
Net Assets$15,683

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $124,214Expenses 2010: $120,898Net Income 2010: $3,3162010Revenue 2011: $122,377Expenses 2011: $119,879Net Income 2011: $2,4982011Revenue 2012: $110,358Expenses 2012: $107,319Net Income 2012: $3,0392012Revenue 2013: $120,595Expenses 2013: $135,123Net Income 2013: -$14,5282013Revenue 2014: $69,813Expenses 2014: $61,848Net Income 2014: $7,9652014Revenue 2015: $30,220Expenses 2015: $31,070Net Income 2015: -$8502015Revenue 2016: $103,250Expenses 2016: $96,303Net Income 2016: $6,9472016Revenue 2017: $127,514Expenses 2017: $114,738Net Income 2017: $12,7762017Revenue 2018: $189,000Expenses 2018: $180,277Net Income 2018: $8,7232018Revenue 2019: $188,281Expenses 2019: $197,321Net Income 2019: -$9,0402019Revenue 2020: $262,011Expenses 2020: $214,792Net Income 2020: $47,2192020Revenue 2021: $880,785Expenses 2021: $332,168Net Income 2021: $548,6172021Revenue 2022: $1,149,339Expenses 2022: $794,243Net Income 2022: $355,0962022Revenue 2023: $1,136,675Expenses 2023: $1,146,861Net Income 2023: -$10,1862023Revenue 2024: $2,068,528Expenses 2024: $1,722,030Net Income 2024: $346,4982024

Highlighted filing

2019

Revenue$188,281
Expenses$197,321
Net Income-$9,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$188,906
Mission and Program Overview

Mission

Founded in 2007, the texas after violence project (www.texasafterviolence.org) is a community-based archive and documentary project cultivating deeper understandings of state-sanctioned violence on individuals, families, and communities. Our mission is to do responsible, inclusive, and ethical research and documentation, and to build an archive of stories and other materials that shift narrative power to marginalized and oppressed communities and promote restorative and transformative justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,723$15,683▼ $9,040
Rtn Earn Endowment Incm Other Fnds$24,723$15,683▼ $9,040
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,723$15,683▼ $9,040
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,723$15,683▼ $9,040
Total Liabilities and Net Assets / Fund Balance$24,723$15,683▼ $9,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,031$6,031
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gabriel SolisExecutive DirectorFT$58,000$58,000

Board Members and Trustees

NameTitle
Jim KuhnPresident
Glenna BalchVice President/treasurer
Betty SnyderBoard Member
Celeste HeneryBoard Member
Charlotte NunesBoard Member
Jane a PeddicordBoard Member
Naomi PaikBoard Member
Susannah ShefferBoard Member
Walter LongBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$180,380
Program Service Revenue
$1,010
Investment Income
$0
Other Revenue
$6,891
All Other Contributions
$180,380
Change in Net Assets
$-9,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,097
Other Expenses$82,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,890$39,110-$58,000
Fees for Services Other$15,806$32,716-$48,522
Other Salaries and Wages$13,706$28,371-$42,077
Occupancy$4,495$9,305-$13,800
Payroll Taxes$2,547$5,273-$7,820
Other Employee Benefits$2,345$4,855-$7,200
Conferences and Meetings$2,218$4,592-$6,810
Information Technology$669$1,384-$2,053
All Other Expenses$493$1,022-$1,515
Insurance$419$866-$1,285
Travel$360$744-$1,104
Office Expenses$340$704-$1,044
Fees for Services Accounting$149$308-$457
Other Expenses$114$235-$349
Advertising$101$209-$310
Total Functional Expenses$64,273$133,048$0$197,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,516
Fundraising Direct Expenses$625
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11B

Ed faciliates completion of 990 form. Circulated to board for review. Board president signs.

Form 990, Part VI, Section B, Line 12C

Strict adherance to bylaws.

Form 990, Part VI, Section B, Line 15

Organization recognizes that ed salary is below standards in similar fields but ed accepts this as consistent with organizational budget.

Form 990, Part VI, Section C, Line 19

The organization provides copies upon request.

Filing and Contact Details

Filer

Filer Name
Texas After Violence Project
EIN
80-0294810
Phone
5129311488
Address
PO BOX 41476, AUSTIN, TX 78704

Signing Officer

Name
Jim Kuhn
Title
Board President
Phone
5129311488
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Solis
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
5

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Amber Teague
Phone
5124796000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Online training and workshop programs were added in 2019.

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 15,806. Management and general expenses 32,716. Fundraising expenses 0. Total expenses 48,522.

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IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH & ORAL HISTORY INTERVIEWS. SHARING FINDINGS WITH THE PUBLIC. EXPLORING MODELS OF TRANSFORMATIVE JUSTICE.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt075077
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08723
IRS990/PYSalariesCompEmpBnftPaidAmt0105200
IRS990/PYTotalExpensesAmt0180277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024723
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0644526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33700
IRS990ScheduleA/PublicSupportPY170Pct00.29820
IRS990ScheduleA/PublicSupportTotal170Amt0217202
IRS990ScheduleA/SubstantialContributorsTotAmt0427324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0644526
IRS990ScheduleA/TotalSupportAmt0644526
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLINE TRAINING AND WORKSHOP PROGRAMS WERE ADDED IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ED FACILIATES COMPLETION OF 990 FORM. CIRCULATED TO BOARD FOR REVIEW. BOARD PRESIDENT SIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STRICT ADHERANCE TO BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION RECOGNIZES THAT ED SALARY IS BELOW STANDARDS IN SIMILAR FIELDS BUT ED ACCEPTS THIS AS CONSISTENT WITH ORGANIZATIONAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 15,806. MANAGEMENT AND GENERAL EXPENSES 32,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,522.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024723
IRS990/TotalAssetsEOYAmt015683
IRS990/TotalAssetsGrp/BOYAmt024723
IRS990/TotalAssetsGrp/EOYAmt015683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180380
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064273
IRS990/TotalProgramServiceRevenueAmt01010
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/ExclusionAmt06891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0744
IRS990/TravelGrp/ProgramServicesAmt0360
IRS990/TravelGrp/TotalAmt01104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 41476
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078704
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TEXASAFTERVIOLENCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KUHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129311488
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS AFTER VIOLENCE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0800294810
ReturnHeader/Filer/PhoneNum05129311488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41476
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D540CFC6B4C0005F0B59529FD802F0C3F429425A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.137.115.169
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.12$1.30$2.07$1.72$0.35
2023Summary only. Only limited summary data is available for this year.$0.97$0.02$0.96$1.14$1.15$0.01
2022Summary only. Only limited summary data is available for this year.$0.99$0.03$0.97$1.15$0.79$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.88$0.33$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.26$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.19$0.20$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.19$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.13$0.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.10$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.12$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.12$0.12$0.00