Civic Intelligence

Austin Community Design & Development

990 • Fiscal year 2014 • EIN 13-4347508

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.ACDDC.ORG
2921 E 17th Street Bldg D No Ste 4Austin, TX 78702

(512) 220-4239

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,981

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

532%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$50,400

Up $42,426 (+532%) from 2013

Net Assets

Up

$50,400

Up $42,426 (+532%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$323,244

Up $200,533 (+163%) from 2013

Expenses

Up

$280,818

Up $154,031 (+121%) from 2013

Net Income

Up

$42,426

Up $46,502 (+1141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$50,400
Liabilities$0
Net Assets$50,400
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$323,244
Expenses$280,818
Net Income$42,426
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$330,040
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,009$50,155▲ $43,146
Land, Buildings, and Equipment, Net$515$245▼ $270
Total Assets$7,974$50,400▲ $42,426
Other Assets Total$450--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,974$50,400▲ $42,426
Total Net Assets Fund Balance$7,974$50,400▲ $42,426
Total Liabilities and Net Assets / Fund Balance$7,974$50,400▲ $42,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$245$10,854$11,099
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GattoExecutive DirectorFT$52,981$52,981

Board Members and Trustees

NameTitle
Michael OdenChair
Brian KelseyDirector
Meredith PowellDirector
Nichole SalzilloDirector
Ruby RoaDirector
Steven MooreDirector
Suzanne WallenDirector
Dylan SieglerSecretary
Nora KeaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,975
Program Service Revenue
$297,375
Investment Income
$0
Other Revenue
$4,894
All Other Contributions
$20,975
Change in Net Assets
$42,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,857
Salaries, Compensation, and Employee Benefits$115,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$126,024$19-$126,043
Other Salaries and Wages$42,630$12,024-$54,654
Current Officers, Directors, Trustees, and Key Employees$41,325$11,656-$52,981
Occupancy$11,609$3,275-$14,884
Insurance$8,916$2,516-$11,432
Payroll Taxes$6,494$1,832-$8,326
Fees for Services Accounting$465$3,770-$4,235
Information Technology$1,813$77-$1,890
Office Expenses$739$979-$1,718
Conferences and Meetings-$387-$387
Depreciation Depletion$211$59-$270
Other Expenses$25$7-$32
All Other Expenses-$6-$6
Total Functional Expenses$243,761$37,057$0$280,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,690
Fundraising Direct Expenses$6,796
Professional Fundraising Fees$0
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization reviews form 990 (as prepared by outside independent accounting firm) prior to submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Community Design & Development Center
EIN
13-4347508
Phone
5122204239
Address
2921 E 17TH STREET BLDG D NO STE 4, AUSTIN, TX 78702

Signing Officer

Name
Michael J Gatto
Title
Executive Director
Phone
5122204239
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Gatto
Formed
2006
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Jeff Hufford CPA LLC
Address
4705 SPICEWOOD SPRINGS SUITE 200, AUSTIN, TX 78759
Preparer
Jeff Hufford
Phone
5124670070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Architect/eng/consulting: program service expenses 125,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,957. Payroll service: program service expenses 67. Management and general expenses 19. Fundraising expenses 0. Total expenses 86.”

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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt061133
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067792
IRS990/PYRevenuesLessExpensesAmt0-4076
IRS990/PYSalariesCompEmpBnftPaidAmt065654
IRS990/PYTotalExpensesAmt0126787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122711
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042426
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04544
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0892915
IRS990ScheduleA/PublicSupportCY170Pct00.93580
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt0199349
IRS990ScheduleA/SubstantialContributorsTotAmt013480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212829
IRS990ScheduleA/TotalSupportAmt0213019
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS FORM 990 (AS PREPARED BY OUTSIDE INDEPENDENT ACCOUNTING FIRM) PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARCHITECT/ENG/CONSULTING: PROGRAM SERVICE EXPENSES 125,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,957. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 67. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07974
IRS990/TotalAssetsEOYAmt050400
IRS990/TotalAssetsGrp/BOYAmt07974
IRS990/TotalAssetsGrp/EOYAmt050400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020975
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06513
IRS990/TotalOtherProgSrvcRevenueAmt07948
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08122
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08122
IRS990/TotalProgramServiceExpensesAmt0243761
IRS990/TotalProgramServiceRevenueAmt0297375
IRS990/TotalReportableCompFromOrgAmt052981
IRS990/TotalRevenueGrp/ExclusionAmt04894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02108 E FRANKLIN AVE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078723
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ACDDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J GATTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122204239
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN COMMUNITY DESIGN & DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AUST

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,400
Liabilities
$0
Net assets
$50,400
Revenue
$323,244
Expenses
$280,818
Net income
$42,426
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