Civic Intelligence

Austin Community Design & Development

990 • Fiscal year 2015 • EIN 13-4347508

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

1210 Rosewood AvenueAustin, TX 78702

(512) 220-4239

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,618

Flat from 2015

Net Assets

Flat

$17,618

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Flat

$236,906

Flat from 2015

Expenses

Flat

$269,688

Flat from 2015

Net Income

Flat

-$32,782

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$17,618
Liabilities$0
Net Assets$17,618

Operations Trend

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 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

2015

Revenue$236,906
Expenses$269,688
Net Income-$32,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$245,705
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$738$11,705$12,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael GattoExecutive DirectorFT$30,939$30,939

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
$87,550
Program Service Revenue
$136,770
Investment Income
$0
Other Revenue
$12,586
All Other Contributions
$87,550
Change in Net Assets
$-32,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,385
Fundraising Direct Expenses$8,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Banquet$21,385$21,385$25$21,360
Total Events$21,385$21,385$8,799$12,586
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
EIN
13-4347508
Phone
5122204239
Address
1210 ROSEWOOD AVENUE, AUSTIN, TX 78702

Signing Officer

Name
Nicole Joslin
Title
Executive Director
Phone
5122204239
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Joslin
Formed
2006
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3
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 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.

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0831811
IRS990ScheduleA/PublicSupportCY170Pct00.61520
IRS990ScheduleA/PublicSupportPY170Pct00.93580
IRS990ScheduleA/PublicSupportTotal170Amt0150784
IRS990ScheduleA/SubstantialContributorsTotAmt094294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245078
IRS990ScheduleA/TotalSupportAmt0245080
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/BookValueAmt0738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08799
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01061
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02697
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02697
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 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/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/TotalAssetsBOYAmt050400
IRS990/TotalAssetsEOYAmt017618
IRS990/TotalAssetsGrp/BOYAmt050400
IRS990/TotalAssetsGrp/EOYAmt017618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087550
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04196
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04196
IRS990/TotalProgramServiceExpensesAmt0233656
IRS990/TotalProgramServiceRevenueAmt0136770
IRS990/TotalReportableCompFromOrgAmt030939
IRS990/TotalRevenueGrp/ExclusionAmt012586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01210 ROSEWOOD AVENUE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078702
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ACDDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.37$2.70$0.33
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