Civic Intelligence

Austin Community Design & Development

990 • Fiscal year 2011 • EIN 13-4347508

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization ProfileWWW.ACDDC.ORG
2108 E M Franklin Ave78723
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-5.6%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$25,320

No earlier filing loaded for comparison.

Net Assets

$25,301

No earlier filing loaded for comparison.

Liabilities

$19

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$213,232

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2011: $25,320Liabilities 2011: $19Net Assets 2011: $25,3012011Assets 2012: $12,055Liabilities 2012: $5Net Assets 2012: $12,0502012Assets 2013: $7,974Liabilities 2013: $0Net Assets 2013: $7,9742013Assets 2014: $50,400Liabilities 2014: $0Net Assets 2014: $50,4002014Assets 2015: $17,618Liabilities 2015: $0Net Assets 2015: $17,6182015Assets 2016: $77,861Liabilities 2016: $0Net Assets 2016: $77,8612016Assets 2017: $19,284Liabilities 2017: $0Net Assets 2017: $19,2842017Assets 2018: $31,790Liabilities 2018: $10Net Assets 2018: $31,7802018Assets 2019: $78,203Liabilities 2019: $1Net Assets 2019: $78,2022019Assets 2020: $154,147Liabilities 2020: $27,060Net Assets 2020: $127,0872020Assets 2021: $39,219Liabilities 2021: $0Net Assets 2021: $39,2192021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$25,320
Liabilities$19
Net Assets$25,301
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $213,2322011Expenses 2012: $213,0812012Revenue 2013: $122,711Expenses 2013: $126,787Net Income 2013: -$4,0762013Revenue 2014: $323,244Expenses 2014: $280,818Net Income 2014: $42,4262014Revenue 2015: $236,906Expenses 2015: $269,688Net Income 2015: -$32,7822015Revenue 2016: $371,192Expenses 2016: $310,949Net Income 2016: $60,2432016Revenue 2017: $161,984Expenses 2017: $220,561Net Income 2017: -$58,5772017Revenue 2018: $222,520Expenses 2018: $210,024Net Income 2018: $12,4962018Revenue 2019: $283,359Expenses 2019: $255,662Net Income 2019: $27,6972019Revenue 2020: $348,312Expenses 2020: $307,961Net Income 2020: $40,3512020Revenue 2021: $233,852Expenses 2021: $321,720Net Income 2021: -$87,8682021Revenue 2022: $147,845Expenses 2022: $187,064Net Income 2022: -$39,2192022

Highlighted filing

2011

Revenue-
Expenses$213,232
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$219,165
Mission and Program Overview

Mission

To improve the quality of life for all by providing sustainable design, planning and development services to low and moderate-income individuals, families and neighborhoods.

Major Activities

Activity 2
Guadalupe neighborhood development corporation (gndc) - provide integrated green design consultation, charrette facilitation, project management, energy modeling and grant writing to develop 11-acre net-zero energy affordable housing subdivision. The organization (and gndc) has also partnered with the jeremiah program. 100% of the 90 units will be affordable to families and individuals at 80% of median family income or less. 60 of the 90 units will be constructed to achieve net-zero energy on an annual basis.
Activity 3
Community partnership for the homeless (dba green doors) - provide integrated green design consultation, charrette facilitation, project management, and architectural design services to develop units of multi-family housing in order to provide green and affordable housing to low and moderate income individuals and families. Projects include treaty oak apartments and pecan springs commons (phases i, ii) for 2011.
Filing and Contact Details

Filer

EIN
13-4347508
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IRS990/Activity2/Description0GUADALUPE NEIGHBORHOOD DEVELOPMENT CORPORATION (GNDC) - PROVIDE INTEGRATED GREEN DESIGN CONSULTATION, CHARRETTE FACILITATION, PROJECT MANAGEMENT, ENERGY MODELING AND GRANT WRITING TO DEVELOP 11-ACRE NET-ZERO ENERGY AFFORDABLE HOUSING SUBDIVISION. THE ORGANIZATION (AND GNDC) HAS ALSO PARTNERED WITH THE JEREMIAH PROGRAM. 100% OF THE 90 UNITS WILL BE AFFORDABLE TO FAMILIES AND INDIVIDUALS AT 80% OF MEDIAN FAMILY INCOME OR LESS. 60 OF THE 90 UNITS WILL BE CONSTRUCTED TO ACHIEVE NET-ZERO ENERGY ON AN ANNUAL BASIS.
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IRS990ScheduleO/GeneralExplanation/Explanation0BARBARA WILSON - SECRETARY LAYTON WILSON - DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REVIEWS FORM 990 (AS PREPARED BY OUTSIDE INDEPENDENT ACCOUNTING FIRM) PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES PAYABLE 19. OTHER ADJUSTMENT 1. TOTAL TO FORM 990, PART XI, LINE 5: 20.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 2% LIMITATION DOES NOT APPLY AS THE ORGANIZATION QUALIFIES UNDER SECTION 170(B)(1)(A)(VI). REFER TO FORM 990, SCHEDULE B FOR GRANTS PROVIDED IN EXCESS OF $5,000. THESE GRANTS ARE USED TO FUND THE COMMUNITY PROJECTS (MISSION) OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1SUPPLEMENTAL INFORMATION
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078723
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL GATTO
IRS990/TheBooksAreInCareOf/TelephoneNumber05122204254
IRS990/TotalAssets/BOY026828
IRS990/TotalAssetsBOY026828
IRS990/TotalAssets/EOY025320
IRS990/TotalAssetsEOY025320
IRS990/TotalCompGT150K00
IRS990/TotalContributions027889
IRS990/TotalExpensesCurrentYear0213232
IRS990/TotalExpensesPriorYear0245073
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral049603
IRS990/TotalFunctionalExpenses/ProgramServices0163629
IRS990/TotalFunctionalExpenses/Total0213232
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY019
IRS990/TotalLiabilitiesEOY019
IRS990/TotalLiabNetAssetsFundBalances/BOY026828
IRS990/TotalLiabNetAssetsFundBalances/EOY025320
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY026828
IRS990/TotalNetAssetsFundBalances/EOY025301
IRS990/TotalOfOtherProgramServiceExp027522
IRS990/TotalOfOtherProgramServiceRev029479
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome057297
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn057297
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0163629
IRS990/TotalProgramServiceRevenue0175215
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg058000
IRS990/TotalRevenueCurrentYear0211685
IRS990/TotalRevenue/ExclusionAmount08581
IRS990/TotalRevenuePriorYear0233831
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0175215
IRS990/TotalRevenue/TotalRevenueColumn0211685

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,320
Liabilities
$19
Net assets
$25,301
Revenue
-
Expenses
$213,232
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.48$1.87$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$2.34$3.22$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.27$1.27$3.48$3.08$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.83$2.56$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.23$2.10$0.12
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.62$2.21$0.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$3.71$3.11$0.60
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.37$2.70$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.23$2.81$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.23$1.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$2.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits