Civic Intelligence

Austin Community Design & Development

990 • Fiscal year 2021 • EIN 13-4347508

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

10109 Lake Creek Parkway 171077Austin, TX 78729

(409) 455-0409

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-38%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$56,159

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$39,219

Down $114,928 (-75%) from 2020

Net Assets

Down

$39,219

Down $87,868 (-69%) from 2020

Liabilities

Down

$0

Down $27,060 (-100%) from 2020

Revenue

Down

$233,852

Down $114,460 (-33%) from 2020

Expenses

Up

$321,720

Up $13,759 (+4.5%) from 2020

Net Income

Down

-$87,868

Down $128,219 (-318%) from 2020

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 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

2021

Assets$39,219
Liabilities$0
Net Assets$39,219

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 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

2021

Revenue$233,852
Expenses$321,720
Net Income-$87,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$233,852
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$80,929$32,668▼ $48,261
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$154,147$39,219▼ $114,928
Other Assets Total$73,218$6,551▼ $66,667
Liabilities
Other Liabilities$27,060$0▼ $27,060
Total Liabilities$27,060$0▼ $27,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,486$33,285▼ $21,201
Net Assets With Donor Restrictions$72,601$5,934▼ $66,667
Total Net Assets Fund Balance$127,087$39,219▼ $87,868
Total Liabilities and Net Assets / Fund Balance$154,147$39,219▼ $114,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,443$12,443
Other Assets Org$617--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marla TorradoPlanning DirectorFT$56,159$56,159
Nicole JoslinExecutive DirectorFT$43,782$43,782

Board Members and Trustees

NameTitle
Nora KeaneChair
Jon HagarBoard Member
Kelly Worden MphBoard Member
Scott TurnerBoard Member
Jake WegmannSecretary
David DinoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,683
Program Service Revenue
$102,169
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,092
Change in Net Assets
$-87,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,138
Other Expenses$94,582
Total Fundraising Expense$17,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,825$28,866$16,495$206,186
Fees for Services Other$21,444$13,945-$35,389
Payroll Taxes$12,537$2,250$1,286$16,073
Fees for Services Accounting$2,968$11,872-$14,840
Insurance$11,437$3,226-$14,663
Occupancy$9,884$2,788-$12,672
Information Technology$6,529$261-$6,790
Other Employee Benefits$976$3,903-$4,879
Office Expenses$2,159$603$78$2,840
Conferences and Meetings-$602-$602
Other Expenses$31$9-$40
Total Functional Expenses$235,173$68,688$17,859$321,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
Business relationship with 35% controlled entity
No
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 11B

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
4094550409
Address
10109 LAKE CREEK PARKWAY 171077, AUSTIN, TX 78729

Signing Officer

Name
Harriet Mitchell
Title
Executive Director
Phone
4094550409
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Mitchell
Formed
2006
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
4

Preparer

Firm
Jeff Hufford CPA LLC
Address
6850 AUSTIN CENTER BLVD SUITE 325, AUSTIN, TX 78731
Preparer
Jeff Hufford CPA
Phone
5124670070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Architect/eng/consulting: program service expenses 16,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,177. Payroll service: program service expenses 1,916. Management and general expenses 540. Fundraising expenses 0. Total expenses 2,456. Consulting fees: program service expenses 3,351. Management and general expenses 13,405. Fundraising expenses 0. Total expenses 16,756.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0567008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0696802
IRS990ScheduleA/PublicSupportCY170Pct00.85250
IRS990ScheduleA/PublicSupportPY170Pct00.74930
IRS990ScheduleA/PublicSupportTotal170Amt0483348
IRS990ScheduleA/SubstantialContributorsTotAmt083660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0567008
IRS990ScheduleA/TotalSupportAmt0567008
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/BookValueAmt05934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1617
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06551
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 16,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,177. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 1,916. MANAGEMENT AND GENERAL EXPENSES 540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,456. CONSULTING FEES: PROGRAM SERVICE EXPENSES 3,351. MANAGEMENT AND GENERAL EXPENSES 13,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,756.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154147
IRS990/TotalAssetsEOYAmt039219
IRS990/TotalAssetsGrp/BOYAmt0154147
IRS990/TotalAssetsGrp/EOYAmt039219
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131683
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017859
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027060
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt027060
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039219
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt092567
IRS990/TotalOtherProgSrvcRevenueAmt03837
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07847
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07847
IRS990/TotalProgramServiceExpensesAmt0235173
IRS990/TotalProgramServiceRevenueAmt0102169
IRS990/TotalReportableCompFromOrgAmt099941
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010109 LAKE CREEK PARKWAY 171077
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd072729
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0COMMUNITYPOWEREDWORKSHOP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04094550409
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN COMMUNITY DESIGN & DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0134347508
ReturnHeader/Filer/PhoneNum04094550409
ReturnHeader/Filer/USAddress/AddressLine1Txt010109 LAKE CREEK PARKWAY 171077
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078729
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204658476

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
2021Detailed filing. Detailed filing data is available for this year.$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