Form 990, Part VI, Section B, Line 11
“The organization reviews form 990 (as prepared by outside independent accounting firm) prior to submission.”
990 • Fiscal year 2015 • EIN 13-4347508
Scores are not available for this record yet.
Assets
Flat$17,618
Flat from 2015
Net Assets
Flat$17,618
Flat from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Flat$236,906
Flat from 2015
Expenses
Flat$269,688
Flat from 2015
Net Income
Flat-$32,782
Flat from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $50,155 | $16,880 | ▼ $33,275 |
| Land, Buildings, and Equipment, Net | $245 | $738 | ▲ $493 |
| Total Assets | $50,400 | $17,618 | ▼ $32,782 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $50,400 | $17,618 | ▼ $32,782 |
| Total Net Assets Fund Balance | $50,400 | $17,618 | ▼ $32,782 |
| Total Liabilities and Net Assets / Fund Balance | $50,400 | $17,618 | ▼ $32,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $738 | $11,705 | $12,443 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Gatto | Executive Director | FT | $30,939 | $30,939 |
| Name | Title |
|---|---|
| Michael Oden | Chair |
| Brian Kelsey | Director |
| Meredith Powell | Director |
| Nichole Salzillo | Director |
| Ruby Roa | Director |
| Steven Moore | Director |
| Suzanne Wallen | Director |
| Dylan Siegler | Secretary |
| Nora Keane | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $157,376 |
| Salaries, Compensation, and Employee Benefits | $112,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $113,289 | $23 | - | $113,312 |
| Other Salaries and Wages | $50,839 | $14,339 | - | $65,178 |
| Current Officers, Directors, Trustees, and Key Employees | $30,451 | $8,588 | - | $39,039 |
| Insurance | $9,493 | $2,678 | - | $12,171 |
| Occupancy | $7,105 | $2,004 | - | $9,109 |
| Payroll Taxes | $6,314 | $1,781 | - | $8,095 |
| Fees for Services Accounting | $495 | $4,135 | - | $4,630 |
| Information Technology | $2,483 | $61 | - | $2,544 |
| Office Expenses | $620 | $1,488 | - | $2,108 |
| Depreciation Depletion | $664 | $187 | - | $851 |
| Conferences and Meetings | - | $380 | - | $380 |
| Other Expenses | $356 | $6 | - | $6 |
| All Other Expenses | $-25 | $-7 | - | $-32 |
| Total Functional Expenses | $233,656 | $36,032 | $0 | $269,688 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,385 |
| Fundraising Direct Expenses | $8,799 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser Banquet | $21,385 | $21,385 | $25 | $21,360 |
| Total Events | $21,385 | $21,385 | $8,799 | $12,586 |
“The organization reviews form 990 (as prepared by outside independent accounting firm) prior to submission.”
“Governing documents are made available to the public upon request.”
“Architect/eng/consulting: program service expenses 113,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,206. Payroll service: program service expenses 83. Management and general expenses 23. Fundraising expenses 0. Total expenses 106.”
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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| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12443 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21385 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2697 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REVIEWS FORM 990 (AS PREPARED BY OUTSIDE INDEPENDENT ACCOUNTING FIRM) PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ARCHITECT/ENG/CONSULTING: PROGRAM SERVICE EXPENSES 113,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,206. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 83. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 17618 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 50400 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17618 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 87550 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 269688 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17618 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 136770 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 236906 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 50400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17618 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 50400 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 17618 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1210 ROSEWOOD AVENUE |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ACDDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.