Civic Intelligence

Progress Texas

990 • Fiscal year 2016 • EIN 80-0687741

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

501 N Ih 35Austin, TX 78702

(512) 730-0819

Siviq Scores

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

Liabilities / Assets

99th percentile

8.01x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$16,343

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

4th percentile

-65%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$11,555

Down $21,005 (-65%) from 2015

Net Assets

Down

-$80,964

Down $40,524 (-100%) from 2015

Liabilities

Up

$92,519

Up $19,519 (+27%) from 2015

Revenue

Down

$217,561

Down $39,149 (-15%) from 2015

Expenses

Up

$249,583

Up $35,977 (+17%) from 2015

Net Income

Down

-$32,022

Down $75,126 (-174%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2012: $3,323Liabilities 2012: $0Net Assets 2012: $3,3232012Assets 2013: $6,847Net Assets 2013: $6,8472013Assets 2014: $14,910Liabilities 2014: $98,455Net Assets 2014: -$83,5452014Assets 2015: $32,560Liabilities 2015: $73,000Net Assets 2015: -$40,4402015Assets 2016: $11,555Liabilities 2016: $92,519Net Assets 2016: -$80,9642016Assets 2017: $5,738Liabilities 2017: $31,526Net Assets 2017: -$25,7882017Assets 2018: $28,788Liabilities 2018: $131,392Net Assets 2018: -$102,6042018Assets 2019: $38,207Liabilities 2019: $198,328Net Assets 2019: -$160,1212019Assets 2020: $40,293Liabilities 2020: $238,586Net Assets 2020: -$198,2932020Assets 2021: $50,645Liabilities 2021: $213,772Net Assets 2021: -$163,1272021Assets 2022: $32,733Liabilities 2022: $133,481Net Assets 2022: -$100,7482022Assets 2023: $49,791Liabilities 2023: $92,432Net Assets 2023: -$42,6412023Assets 2024: $57,670Liabilities 2024: $41,745Net Assets 2024: $15,9252024

Highlighted filing

2016

Assets$11,555
Liabilities$92,519
Net Assets-$80,964

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $71,691Expenses 2012: $71,147Net Income 2012: $5442012Revenue 2013: $172,480Expenses 2013: $164,427Net Income 2013: $8,0532013Revenue 2014: $248,575Expenses 2014: $338,967Net Income 2014: -$90,3922014Revenue 2015: $256,710Expenses 2015: $213,606Net Income 2015: $43,1042015Revenue 2016: $217,561Expenses 2016: $249,583Net Income 2016: -$32,0222016Revenue 2017: $219,069Expenses 2017: $164,145Net Income 2017: $54,9242017Revenue 2018: $187,443Expenses 2018: $264,257Net Income 2018: -$76,8142018Revenue 2019: $299,706Expenses 2019: $356,135Net Income 2019: -$56,4292019Revenue 2020: $381,129Expenses 2020: $420,625Net Income 2020: -$39,4962020Revenue 2021: $215,983Expenses 2021: $177,346Net Income 2021: $38,6372021Revenue 2022: $158,900Expenses 2022: $96,523Net Income 2022: $62,3772022Revenue 2023: $116,557Expenses 2023: $58,028Net Income 2023: $58,5292023Revenue 2024: $125,153Expenses 2024: $66,587Net Income 2024: $58,5662024

Highlighted filing

2016

Revenue$217,561
Expenses$249,583
Net Income-$32,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$217,561
Mission and Program Overview

Mission

Progress Texas is a non-profit media organization advocating for progressive ideals and policies in our state.

Progress Texas works to provide a voice for a new majority. The organization works with groups representing core progressive issues including reproductive rights, LGBTQ equality, immigration reform, public education, and worker's rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,227$10,852▼ $10,375
Prepaid Expenses and Deferred Charges-$370-
Land, Buildings, and Equipment, Net$8,317$218▼ $8,099
Accounts Receivable$1,568$115▼ $1,453
Cap Stk Tr Prin Current Funds$-40,440$-80,964▼ $40,524
Total Assets$32,560$11,555▼ $21,005
Other Assets Total$1,448--
Liabilities
Unsecured Notes Loans Payable$48,000$80,005▲ $32,005
Accounts Payable and Accrued Expenses$25,000$12,514▼ $12,486
Total Liabilities$73,000$92,519▲ $19,519
Net Assets / Fund Balance
Total Net Assets Fund Balance$-40,440$-80,964▼ $40,524
Total Liabilities and Net Assets / Fund Balance$32,560$11,555▼ $21,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218-$218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edward EspinozaExecutive DirectorFT$16,343$16,343

Board Members and Trustees

NameTitle
Blaine WesnerChairman
Jeff MankoffSecretary
Dave GlasscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,561
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,561
Change in Net Assets
$-32,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,288
Salaries, Compensation, and Employee Benefits$90,753
Total Fundraising Expense$17,437
Professional Fundraising Fees$8,542
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,436$65,340$0$67,776
All Other Expenses$10,737$33,711$6,428$50,876
Fees for Services Other$49,000$0$0$49,000
Advertising$23,045$0$0$23,045
Current Officers, Directors, Trustees, and Key Employees$0$16,343$0$16,343
Occupancy$0$11,045$0$11,045
Fees for Services Professional Fundraising--$8,542$8,542
Payroll Taxes$0$6,084$0$6,084
Other Expenses$331$0$1,894$2,225
Conferences and Meetings$497$1,336$221$2,054
Fees for Services Accounting$0$1,750$0$1,750
Insurance$1,303$439$0$1,742
Information Technology$32$748$0$780
Other Employee Benefits$0$550$0$550
Total Functional Expenses$94,439$137,707$17,437$249,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,542
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Progress Texas
EIN
80-0687741
Phone
5127300819
Address
501 N IH 35, Austin, TX 78702

Signing Officer

Name
Edward Espinoza
Title
Executive Director
Phone
5127300819
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Espinoza
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Maria Alicia Ramirez CPA PC
Address
407 W University Ave Suite 120, Georgetown, TX 78626-1512
Preparer
Maria Alicia Ramirez CPA
Phone
5126957226
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Returns are available to the public upon request.

Pt VI, Line 11B

No review was or will be conducted.

Pt VI, Line 15A

The board sets the Executive Director's Salary.

Form 990, Part IX, Line 24E

Events 4045. 0. 0. 4045.

Form 990, Part IX, Line 24E

Equipment Rental 39. 0. 39. 0.

Form 990, Part IX, Line 24E

Online Expenses 1924. 1820. 104. 0.

Form 990, Part IX, Line 24E

Subscriptions 1761. 1045. 716. 0.

Form 990, Part IX, Line 24E

Operations 15440. 1663. 12063. 1714.

Form 990, Part IX, Line 24E

Postage 314. 195. 119. 0.

Form 990, Part IX, Line 24E

Printing 891. 269. 311. 311.

Form 990, Part IX, Line 24E

Supplies 720. 44. 623. 53.

Form 990, Part IX, Line 24E

Telephone 10. 0. 10. 0.

Form 990, Part IX, Line 24E

Payroll Processing Fees 374. 0. 374. 0.

Form 990, Part IX, Line 24E

Digital Consulting 5468. 5468. 0. 0.

Form 990, Part IX, Line 24E

Personnel 19890. 233. 19352. 305.

Raw XML Appendix384 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Returns are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board sets the Executive Director's Salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Events 4045. 0. 0. 4045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Rental 39. 0. 39. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Progress Texas Institute
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611639490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0non-profit organization research
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 San Marcos St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Progress Texas Institute
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Progress Texas Institute
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Progress Texas Institute
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032560
IRS990/TotalAssetsEOYAmt011555
IRS990/TotalAssetsGrp/BOYAmt032560
IRS990/TotalAssetsGrp/EOYAmt011555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073000
IRS990/TotalLiabilitiesEOYAmt092519
IRS990/TotalLiabilitiesGrp/BOYAmt073000
IRS990/TotalLiabilitiesGrp/EOYAmt092519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-80964
IRS990/TotalProgramServiceExpensesAmt094439
IRS990/TotalReportableCompFromOrgAmt016343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217561
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011555
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt048000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080005
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 N IH35
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078702
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ProgressTexas.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD ESPINOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05127300819
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Progress Texas
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0800687741
ReturnHeader/Filer/PhoneNum05127300819
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 N IH 35
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FCBEA39576485288D8AC3DDD44B8C1F2BEFEEDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FCBEA39576485288D8AC3DDD44B8C1F2BEFEEDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.192.165.176
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:56:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maria Alicia Ramirez CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 W University Ave Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786261512
ReturnHeader/PreparerPersonGrp/PhoneNum05126957226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA ALICIA RAMIREZ CPA
ReturnHeader/ReturnTs02017-11-15T13:57:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.42$0.16$1.25$0.67$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.92$0.43$1.17$0.58$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.33$1.33$1.01$1.59$0.97$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.51$2.14$1.63$2.16$1.77$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.40$2.39$1.98$3.81$4.21$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.38$1.98$1.60$3.00$3.56$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.29$1.31$1.03$1.87$2.64$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.32$0.26$2.19$1.64$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.93$0.81$2.18$2.50$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.73$0.40$2.57$2.14$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.98$0.84$2.49$3.39$0.90
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.72$1.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.72$0.71$0.01