Civic Intelligence

Austin Community Design & Development

990 • Fiscal year 2013 • EIN 13-4347508

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.ACDDC.ORG
2108 E M Franklin Ave No Ste B78723

(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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$33,462

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,974

Down $4,081 (-34%) from 2012

Net Assets

Down

$7,974

Down $4,076 (-34%) from 2012

Liabilities

Down

$0

Down $5 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

$122,711

No earlier filing loaded for comparison.

Expenses

Down

$126,787

Down $86,294 (-40%) from 2012

Net Income

-$4,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2013

Assets$7,974
Liabilities$0
Net Assets$7,974
Open 2013 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

2013

Revenue$122,711
Expenses$126,787
Net Income-$4,076
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$122,711
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$10,925$7,009▼ $3,916
Land, Buildings, and Equipment, Net$680$515▼ $165
Total Assets$12,055$7,974▼ $4,081
Other Assets Total$450$450→ $0
Liabilities
Other Liabilities$5$0▼ $5
Total Liabilities$5$0▼ $5
Net Assets / Fund Balance
Unrestricted Net Assets$12,050$7,974▼ $4,076
Total Net Assets Fund Balance$12,050$7,974▼ $4,076
Total Liabilities and Net Assets / Fund Balance$12,055$7,974▼ $4,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$515$10,584$11,099
Other Assets Org$450--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GattoExecutive DirectorFT$33,462$33,462

Board Members and Trustees

NameTitle
Steven MooreChairman
Nichole SalzilloDirector
Rose Ruby RoaDirector
Barbara WilsonSecretary
Michael OdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,919
Program Service Revenue
$67,792
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,919
Change in Net Assets
$-4,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,654
Other Expenses$61,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,100$7,362-$33,462
Other Salaries and Wages$21,402$6,036-$27,438
Fees for Services Other$17,357$14-$17,371
Occupancy$12,663$3,572-$16,235
Insurance$9,542$2,691-$12,233
Payroll Taxes$3,708$1,046-$4,754
Fees for Services Accounting$507$4,221-$4,728
Office Expenses$930$1,225-$2,155
Travel$1,481--$1,481
Other Expenses$1,048$295-$1,343
Information Technology$1,018$81-$1,099
Depreciation Depletion$498$140-$638
Conferences and Meetings$354$276-$630
Total Functional Expenses$99,828$26,959$0$126,787
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
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

EIN
13-4347508
Phone
5122204239

Signing Officer

Name
Michael J Gatto
Title
Executive Director
Phone
5122204239
Signed
2014-11-11
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
5

Preparer

Preparer
Jeff Hufford
Phone
5124670070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Architect/eng/consulting: program service expenses 9,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,060. Payroll service: program service expenses 49. Management and general expenses 14. Fundraising expenses 0. Total expenses 63. Artist's fees: program service expenses 1,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,120. Program grant coordinator fees: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Contractor fees: program service expenses 4,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,628.”

Raw XML Appendix386 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.

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IRS990ScheduleA/TotalSupportAmt0254022
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/OtherAssetsOrgGrp/BookValueAmt0450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0450
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 9,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,060. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 49. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63. ARTIST'S FEES: PROGRAM SERVICE EXPENSES 1,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,120. PROGRAM GRANT COORDINATOR FEES: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 4,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,628.
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/TotalAssetsBOYAmt012055
IRS990/TotalAssetsEOYAmt07974
IRS990/TotalAssetsGrp/BOYAmt012055
IRS990/TotalAssetsGrp/EOYAmt07974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054919
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013523
IRS990/TotalOtherProgSrvcRevenueAmt09183
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016727
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016727
IRS990/TotalProgramServiceExpensesAmt099828
IRS990/TotalProgramServiceRevenueAmt067792
IRS990/TotalReportableCompFromOrgAmt033462
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01481
IRS990/TravelGrp/TotalAmt01481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07974
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102108 E FRANKLIN AVE
IRS990/USAddress/City0AUSTIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078723
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ACDDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J GATTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122204239
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10AUSTIN COMMUNITY DESIGN & DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0134347508
ReturnHeader/Filer/PhoneNum05122204239
ReturnHeader/Filer/USAddress/AddressLine102108 E M FRANKLIN AVE NO STE B
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204658476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEFF HUFFORD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104705 SPICEWOOD SPRINGS SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124670070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HUFFORD
ReturnHeader/ReturnTs02014-11-13T11:13:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,974
Liabilities
$0
Net assets
$7,974
Revenue
$122,711
Expenses
$126,787
Net income
-$4,076
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. 2013 filings • 501(c)3 • <$500k nonprofits