Civic Intelligence

Commission Shift

990 • Fiscal year 2023 • EIN 86-1580865

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization Profilecommissionshift.org
212 Flores AveLaredo, TX 78040

(512) 791-1973

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$138,912

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,834,288

Down $679,470 (-27%) from 2022

Net Assets

Down

$1,796,548

Down $693,812 (-28%) from 2022

Liabilities

Up

$37,740

Up $14,342 (+61%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin3rd percentile

Revenue

Down

$643,074

Down $1,925,462 (-75%) from 2022

Expenses

Up

$1,336,886

Up $650,232 (+95%) from 2022

Net Income

Down

-$693,812

Down $2,575,694 (-137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $620,762Liabilities 2021: $12,284Net Assets 2021: $608,4782021Assets 2022: $2,513,758Liabilities 2022: $23,398Net Assets 2022: $2,490,3602022Assets 2023: $1,834,288Liabilities 2023: $37,740Net Assets 2023: $1,796,5482023Assets 2024: $1,273,283Liabilities 2024: $32,637Net Assets 2024: $1,240,6462024

Highlighted filing

2023

Assets$1,834,288
Liabilities$37,740
Net Assets$1,796,548
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $921,703Expenses 2021: $313,225Net Income 2021: $608,4782021Revenue 2022: $2,568,536Expenses 2022: $686,654Net Income 2022: $1,881,8822022Revenue 2023: $643,074Expenses 2023: $1,336,886Net Income 2023: -$693,8122023Revenue 2024: $986,178Expenses 2024: $1,542,080Net Income 2024: -$555,9022024

Highlighted filing

2023

Revenue$643,074
Expenses$1,336,886
Net Income-$693,812
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$643,074
Mission and Program Overview

Mission

Commisssion shift is building public support to hold the railroad commission of texas accountable to its mission in a shifting energy landscape.

Commission Shift is building public support to hold The Railroad Commission of Texas accountable to its mission in a shifting energy landscape.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,441,606$1,314,060▼ $127,546
Pledges and Grants Receivable$1,050,000$500,000▼ $550,000
Land, Buildings, and Equipment, Net$12,743$10,913▼ $1,830
Prepaid Expenses and Deferred Charges$7,292$7,292→ $0
Accounts Receivable$2,117$2,023▼ $94
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,513,758$1,834,288▼ $679,470
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,398$37,740▲ $14,342
Total Liabilities$23,398$37,740▲ $14,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,201,349$1,252,354▲ $51,005
Net Assets With Donor Restrictions$1,289,011$544,194▼ $744,817
Total Net Assets Fund Balance$2,490,360$1,796,548▼ $693,812
Total Liabilities and Net Assets / Fund Balance$2,513,758$1,834,288▼ $679,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,913$4,037$14,950
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia PalaciosExecutive DirectorFT$132,969$5,943$138,912

Board Members and Trustees

NameTitle
Steve BrownBoard President
John BeardBoard Member
Marisa PeralesBoard Member
Elizabeth LoveBoard Secretary
Ira YatesBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,497
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,577
All Other Contributions
$636,497
Change in Net Assets
$-693,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,074
Total Revenue per Audited Statements
$643,074
Total Revenue per Form 990
$643,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,293
Salaries, Compensation, and Employee Benefits$656,593
Total Fundraising Expense$62,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,832$73,032$28,725$444,589
Current Officers, Directors, Trustees, and Key Employees$76,909$34,958$27,967$139,834
Fees for Services Other$70,618$18,712-$89,330
Fees for Services Accounting-$55,837-$55,837
Payroll Taxes$32,691$7,700$3,752$44,143
Other Expenses$41,263$41,308-$41,263
Travel$39,773--$39,773
All Other Expenses$25,613$7,970-$33,583
Other Employee Benefits$20,239$6,230$1,558$28,027
Office Expenses$3,228$16,951-$20,179
Occupancy$15,966$3,745-$19,711
Insurance-$10,528-$10,528
Advertising$9,613$105-$9,718
Depreciation Depletion-$3,069-$3,069
Fees for Services Legal-$1,270-$1,270
Total Functional Expenses$993,469$281,415$62,002$1,336,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,336,886
Total Expenses per Audited Statements$1,336,886
Total Expenses per Form 990$1,336,886
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
Yes
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board Members were provided with a draft of the complete Form 990 and associated schedules for review prior to finaliazing and summitting the form.”

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

“Per conflict of interest policy, interested persons have a duty to disclose any actual or possible conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation of the Executive Director as benchmarked to the annual nonprofit salary surveys.”

Form 990, Part VI, Section B, Line 15B

“The board of directors determines the compensation of other key personnel as benchmarked to the annual nonprofit salary surveys.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request by appointment during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Commission Shift
EIN
86-1580865
Phone
5127911973
Address
212 Flores Ave, Laredo, TX 78040

Signing Officer

Name
Virginia Palacios
Title
Executive Director
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Palacios
Formed
2021
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Canales Garza & Baum Pllc
Address
PO BOX 3627, LAREDO, TX 78044
Preparer
Juan Jose Garza CPA
Phone
9567241111
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-693812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02566745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0921703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04124945
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02737440
IRS990ScheduleA/SubstantialContributorsTotAmt01387505
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02566745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0921703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04124945
IRS990ScheduleA/TotalSupportAmt04124945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0162
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0162
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt052096
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt032000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt015661
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt099757
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0208382
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0127998
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt062645
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0399025
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01254
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03754
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0149636
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt052096
IRS990ScheduleC/LobbyingCeilingAmt0598538
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0208382
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01333818
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01333818
IRS990ScheduleD/EquipmentGrp/BookValueAmt010913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014950
IRS990ScheduleD/ExpensesSubtotalAmt01336886
IRS990ScheduleD/RevenueSubtotalAmt0643074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010913
IRS990ScheduleD/TotalExpensesPerForm990Amt01336886
IRS990ScheduleD/TotalRevenuePerForm990Amt0643074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01336886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members were provided with a draft of the complete Form 990 and associated schedules for review prior to finaliazing and summitting the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per conflict of interest policy, interested persons have a duty to disclose any actual or possible conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determines the compensation of the Executive Director as benchmarked to the annual nonprofit salary surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors determines the compensation of other key personnel as benchmarked to the annual nonprofit salary surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available upon request by appointment during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02513758
IRS990/TotalAssetsEOYAmt01834288
IRS990/TotalAssetsGrp/BOYAmt02513758
IRS990/TotalAssetsGrp/EOYAmt01834288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0636497
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0993469
IRS990/TotalFunctionalExpensesGrp/TotalAmt01336886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023398
IRS990/TotalLiabilitiesEOYAmt037740
IRS990/TotalLiabilitiesGrp/BOYAmt023398
IRS990/TotalLiabilitiesGrp/EOYAmt037740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02490360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01796548
IRS990/TotalOtherCompensationAmt05943
IRS990/TotalProgramServiceExpensesAmt0993469
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0132969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02513758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01834288
IRS990/TravelGrp/ProgramServicesAmt039773
IRS990/TravelGrp/TotalAmt039773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,834,288
Liabilities
$37,740
Net assets
$1,796,548
Revenue
$643,074
Expenses
$1,336,886
Net income
-$693,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.99$1.54$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.80$0.64$1.34$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$2.57$0.69$1.88
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.92$0.31$0.61