Civic Intelligence

Texas Defense Resource Project

990EZ • Fiscal year 2023 • EIN 93-2589234

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileN/A
PO Box 301531Austin, TX 78703

(512) 975-0001

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

69%

Higher net margin than 91% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$54,894

No earlier filing loaded for comparison.

Net Assets

$54,794

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

$79,950

No earlier filing loaded for comparison.

Expenses

$25,156

No earlier filing loaded for comparison.

Net Income

$54,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2023: $54,894Liabilities 2023: $100Net Assets 2023: $54,7942023Assets 2024: $47,965Net Assets 2024: $47,9652024

Highlighted filing

2023

Assets$54,894
Liabilities$100
Net Assets$54,794
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $79,950Expenses 2023: $25,156Net Income 2023: $54,7942023Revenue 2024: $50,500Expenses 2024: $57,564Net Income 2024: -$7,0642024

Highlighted filing

2023

Revenue$79,950
Expenses$25,156
Net Income$54,794
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$79,950
Mission and Program Overview

Mission

To provide legal resources including attorney referrals legal research and strategy assistance and coordination to legal service providers defending individuals or entities in texas who are threatened with criminal charges or civil lawsuits related to family planning child welfare or access to health care.

To provide legal resources including attorney referrals, legal research, and strategy assistance and coordination to legal service providers defending individuals or entities in texas who are threatened with criminal charges or civil lawsuits related to family planning, child welfare, or access to health care.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LEGAL RESOURCES INCLUDING ATTORNEY REFERRALS, LEGAL RESEARCH, AND STRATEGY ASSISTANCE AND COORDINATION TO LEGAL SERVICE PROVIDERS DEFENDING INDIVIDUALS OR ENTITIES IN TEXAS WHO ARE THREATENED WITH CRIMINAL CHARGES OR CIVIL LAWSUITS RELATED TO FAMILY PLANNING, CHILD WELFARE, OR ACCESS TO HEALTH CARE.$0$24,406
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA HINESPresident-$0--
KAREN ENGLEVice-President And Treasurer-$0--
JENNIFER LAURINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Texas Defense Resource Project
EIN
93-2589234
Phone
5129750001
Address
PO BOX 301531, AUSTIN, TX 78703

Signing Officer

Name
Barbara Hines
Title
President
Phone
5129750001
Signed
2024-05-13

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Information technology 92.”

Form 990EZ, Part I, Line 16

“FEES 750.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 100.”

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05129750001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 301531
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079950
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN ENGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER LAURIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LEGAL RESOURCES INCLUDING ATTORNEY REFERRALS, LEGAL RESEARCH, AND STRATEGY ASSISTANCE AND COORDINATION TO LEGAL SERVICE PROVIDERS DEFENDING INDIVIDUALS OR ENTITIES IN TEXAS WHO ARE THREATENED WITH CRIMINAL CHARGES OR CIVIL LAWSUITS RELATED TO FAMILY PLANNING, CHILD WELFARE, OR ACCESS TO HEALTH CARE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LEGAL RESOURCES INCLUDING ATTORNEY REFERRALS, LEGAL RESEARCH, AND STRATEGY ASSISTANCE AND COORDINATION TO LEGAL SERVICE PROVIDERS DEFENDING INDIVIDUALS OR ENTITIES IN TEXAS WHO ARE THREATENED WITH CRIMINAL CHARGES OR CIVIL LAWSUITS RELATED TO FAMILY PLANNING, CHILD WELFARE, OR ACCESS TO HEALTH CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013592
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025156
IRS990EZ/TotalProgramServiceExpensesAmt024406
IRS990EZ/TotalRevenueAmt079950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt079200
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079200
IRS990ScheduleA/TotalSupportAmt079200
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION TECHNOLOGY 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 100.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129750001
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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ReturnHeader/Filer/EIN0932589234
ReturnHeader/Filer/PhoneNum05129750001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 301531
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462979080
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
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ReturnHeader/ReturnTs02024-05-13T18:30:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,894
Liabilities
$100
Net assets
$54,794
Revenue
$79,950
Expenses
$25,156
Net income
$54,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.0$48.0$50.5$57.6$7.06
2023Detailed filing. Detailed filing data is available for this year.$54.9$0.10$54.8$80.0$25.2$54.8