Civic Intelligence

Organizers Institute South and West Iaf

EIN 81-1555941 • 501(c)3 • Austin, TX

Profile

The Organizers Institute exists to strengthen organizing and develop organizers in the South & West region of Industrial Areas Foundation.

704 E Wonsley Dr 200Austin, TX 78753

www.organizersinstitute.com

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

18th percentile

-9.6%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$248,641

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$11,505,256

Up $3,627,692 (+46%) from 2023

Liabilities

Up

$11,319

Up $5,082 (+81%) from 2023

Net Assets

Up

$11,493,937

Up $3,622,610 (+46%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin18th percentile

Revenue

Down

$3,101,294

Down $638,853 (-17%) from 2023

Expenses

Up

$3,400,068

Up $515,724 (+18%) from 2023

Net Income

Down

-$298,774

Down $1,154,577 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2018: $295,014Liabilities 2018: $0Net Assets 2018: $295,0142018Assets 2019: $419,739Liabilities 2019: $0Net Assets 2019: $419,7392019Assets 2020: $973,596Liabilities 2020: $0Net Assets 2020: $973,5962020Assets 2021: $7,219,565Liabilities 2021: $0Net Assets 2021: $7,219,5652021Assets 2022: $7,062,855Liabilities 2022: $104,162Net Assets 2022: $6,958,6932022Assets 2023: $7,877,564Liabilities 2023: $6,237Net Assets 2023: $7,871,3272023Assets 2024: $11,505,256Liabilities 2024: $11,319Net Assets 2024: $11,493,9372024

Highlighted filing

2024

Assets$11,505,256
Liabilities$11,319
Net Assets$11,493,937
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $805,789Expenses 2018: $524,752Net Income 2018: $281,0372018Revenue 2019: $975,486Expenses 2019: $850,761Net Income 2019: $124,7252019Revenue 2020: $1,755,953Expenses 2020: $1,209,439Net Income 2020: $546,5142020Revenue 2021: $7,584,379Expenses 2021: $1,334,908Net Income 2021: $6,249,4712021Revenue 2022: $2,304,671Expenses 2022: $2,490,942Net Income 2022: -$186,2712022Revenue 2023: $3,740,147Expenses 2023: $2,884,344Net Income 2023: $855,8032023Revenue 2024: $3,101,294Expenses 2024: $3,400,068Net Income 2024: -$298,7742024

Highlighted filing

2024

Revenue$3,101,294
Expenses$3,400,068
Net Income-$298,774
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,505,256
Liabilities
$11,319
Net assets
$11,493,937
Revenue
$3,101,294
Expenses
$3,400,068
Net income
-$298,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.01$11.5$3.10$3.40$0.30
2023Summary only. Only limited summary data is available for this year.$7.88$0.01$7.87$3.74$2.88$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.10$6.96$2.30$2.49$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$7.58$1.33$6.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.76$1.21$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.98$0.85$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.81$0.52$0.28
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
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$3,931,869
Mission and Program Overview

Mission

The Organizers Institute exists to strengthen organizing and develop organizers in the South & West region of Industrial Areas Foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$204,232$5,124,472▲ $4,920,240
Savings and Temporary Cash Investments$6,709,232$1,370,236▼ $5,338,996
Cash and Non-Interest-Bearing Accounts$306,101$455,709▲ $149,608
Other Notes and Loans Receivable, Net-$100,000-
Accounts Receivable-$12,438-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,219,565$7,062,855▼ $156,710
Other Assets Total-$0-
Liabilities
Other Liabilities-$100,000-
Accounts Payable and Accrued Expenses-$4,162-
Total Liabilities$0$104,162▲ $104,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,134$5,892,232▲ $5,301,098
Net Assets With Donor Restrictions$6,628,431$1,066,461▼ $5,561,970
Total Net Assets Fund Balance$7,219,565$6,958,693▼ $260,872
Total Liabilities and Net Assets / Fund Balance$7,219,565$7,062,855▼ $156,710
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe RubioExec DirectorFT$163,200$68,170$231,370
Judy DonovanTreasurer-$5,000-$5,000

Board Members and Trustees

NameTitle
Elizabeth ValdezPresident
Paul TurnerVice President
Broderick BagertDirector
Doug GrecoDirector
Elizabeth HallDirector
Ernesto Cortes JrDirector
Joe ChrastilDirector
Jorge MontielDirector
Josephine Lopez-PaulDirector
Kris KingDirector
Pearl CeasarDirector
Robert HooDirector
Tim McManusDirector
Walker MooreDirector
Anna EngSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Interfaith Education FundOrganizing/Support704 E Wonsley Dr 200, Austin, TX 78753$513,539
The Metropolitan OrganizationOrganizing4141 Southwest Fwy 650, Houston, TX 77027$243,350
Bay Area Organizing CommitteeOrganizing100 Pine St 150, San Francisco, CA 94111$185,380
Southern Californai Education FundOrganizingPO Box 39534, Los Angeles, CA 90007$170,377
Commun Organ for Relational Power in ActionOrganizing95 Alta Vista, Watsonville, CA 95076$154,512
Revenue and Support

Revenue Composition

Contributions and Grants
$1,466,850
Program Service Revenue
$756,662
Investment Income
$81,159
Other Revenue
$0
All Other Contributions
$1,466,850
Change in Net Assets
$-186,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,374,927
Salaries, Compensation, and Employee Benefits$116,015
Total Fundraising Expense$30,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,970,153$202,619$9,960$2,182,732
Travel$87,903-$7,172$95,075
Other Salaries and Wages$80,820-$8,980$89,800
Pension Plan Contributions$12,145-$1,349$13,494
Payroll Taxes$6,221-$691$6,912
Other Expenses$1,361$4,320$2,307$5,681
Fees for Services Accounting-$5,370-$5,370
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Other Employee Benefits$728-$81$809
Total Functional Expenses$2,248,093$212,309$30,540$2,490,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency funds$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Form 990 was prepared by the Institute's CPA and reviewed by the Executive Director before it was filed.”

Form 990, Part VI, Section C, Line 19

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Organizers Institute South and West IAF
EIN
81-1555941
Phone
5124596551
Address
704 E Wonsley Dr 200, Austin, TX 78753

Signing Officer

Name
Joe Rubio
Title
Executive Director
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Rubio
Formed
2015
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
16

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
Raw XML AppendixShowing 400 of 560 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/Form990PartVIISectionAGrp/PersonNm1Judy Donovan
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