Civic Intelligence

Volunteers at the Creek DBA Communities for Recovery

990 • Fiscal year 2013 • EIN 20-0620714

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.cforr.org

View Organization Page

4110 Guadalupe Bldg 63578751

(512) 758-7684

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$181,309

Down $165,616 (-48%) from 2012

Net Assets

Down

$32,424

Down $163,471 (-83%) from 2012

Liabilities

Down

$148,885

Down $2,145 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

$431,048

No earlier filing loaded for comparison.

Expenses

Up

$594,519

Up $23,044 (+4.0%) from 2012

Net Income

-$163,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $110,520Liabilities 2010: $117,850Net Assets 2010: -$7,3302010Assets 2011: $191,256Liabilities 2011: $106,921Net Assets 2011: $84,3352011Assets 2012: $346,925Liabilities 2012: $151,030Net Assets 2012: $195,8952012Assets 2013: $181,309Liabilities 2013: $148,885Net Assets 2013: $32,4242013Assets 2014: $328,383Liabilities 2014: $158,125Net Assets 2014: $170,2582014Assets 2015: $629,463Liabilities 2015: $405,100Net Assets 2015: $224,3632015Assets 2016: $579,880Liabilities 2016: $131,105Net Assets 2016: $448,7752016Assets 2017: $441,923Liabilities 2017: $93,970Net Assets 2017: $347,9532017Assets 2018: $221,884Liabilities 2018: $63,299Net Assets 2018: $158,5852018Assets 2019: $296,828Liabilities 2019: $83,489Net Assets 2019: $213,3392019Assets 2020: $454,962Liabilities 2020: $96,685Net Assets 2020: $358,2772020Assets 2021: $552,197Liabilities 2021: $114,724Net Assets 2021: $437,4732021Assets 2022: $913,464Liabilities 2022: $133,902Net Assets 2022: $779,5622022Assets 2023: $1,315,788Liabilities 2023: $154,649Net Assets 2023: $1,161,1392023Assets 2024: $1,197,991Liabilities 2024: $102,200Net Assets 2024: $1,095,7912024

Highlighted filing

2013

Assets$181,309
Liabilities$148,885
Net Assets$32,424
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $313,605Expenses 2010: $354,206Net Income 2010: -$40,6012010Revenue 2011: $431,970Expenses 2011: $340,305Net Income 2011: $91,6652011Expenses 2012: $571,4752012Revenue 2013: $431,048Expenses 2013: $594,519Net Income 2013: -$163,4712013Revenue 2014: $812,344Expenses 2014: $702,262Net Income 2014: $110,0822014Revenue 2015: $907,153Expenses 2015: $854,383Net Income 2015: $52,7702015Revenue 2016: $1,109,030Expenses 2016: $884,618Net Income 2016: $224,4122016Revenue 2017: $1,097,569Expenses 2017: $1,198,391Net Income 2017: -$100,8222017Revenue 2018: $1,183,308Expenses 2018: $1,372,676Net Income 2018: -$189,3682018Revenue 2019: $1,527,289Expenses 2019: $1,454,420Net Income 2019: $72,8692019Revenue 2020: $1,511,113Expenses 2020: $1,366,175Net Income 2020: $144,9382020Revenue 2021: $1,528,301Expenses 2021: $1,456,784Net Income 2021: $71,5172021Revenue 2022: $2,169,151Expenses 2022: $1,826,816Net Income 2022: $342,3352022Revenue 2023: $2,521,692Expenses 2023: $2,104,333Net Income 2023: $417,3592023Revenue 2024: $2,544,669Expenses 2024: $2,610,017Net Income 2024: -$65,3482024

Highlighted filing

2013

Revenue$431,048
Expenses$594,519
Net Income-$163,471
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$455,798
Mission and Program Overview

Mission

To support long-term recovery for people with substance use and co-occurring mental health conditions by partnering with communities to provide volunteer peer supported recovery programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,652$77,879▼ $36,773
Cash and Non-Interest-Bearing Accounts$205,704$68,101▼ $137,603
Accounts Receivable$21,997$31,268▲ $9,271
Prepaid Expenses and Deferred Charges$4,572$4,061▼ $511
Total Assets$346,925$181,309▼ $165,616
Liabilities
Accounts Payable and Accrued Expenses$150,850$148,548▼ $2,302
Other Liabilities$180$337▲ $157
Total Liabilities$151,030$148,885▼ $2,145
Net Assets / Fund Balance
Unrestricted Net Assets$186,414$32,424▼ $153,990
Temporarily Rstr Net Assets$9,481$0▼ $9,481
Total Net Assets Fund Balance$195,895$32,424▼ $163,471
Total Liabilities and Net Assets / Fund Balance$346,925$181,309▼ $165,616

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,712$82,320$126,032
Equipment$34,167$6,040$40,207
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Scott StrehliChairman
J Scott Thompson PhDVice Chairman and Education Director
Jim CannonDirector
Michael HaynesDirector
Valerie MilburnDirector
Glen SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,220
Program Service Revenue
$113,053
Investment Income
$1
Other Revenue
$-14,226
All Other Contributions
$194,133
Change in Net Assets
$-163,471

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$96,000Fair Market Value (FMV)
Other Non Cash Contri Table0$1,741Fair Market Value (FMV)
Other Non Cash Contri Table0$1,212Fair Market Value (FMV)
Total Noncash Contributions1$98,953-

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,750
Total Revenue per Audited Statements
$455,798
Total Revenue per Form 990
$431,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,654
Other Expenses$273,865
Total Fundraising Expense$59,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,968$14,026$18,380$247,374
Occupancy$96,000--$96,000
Other Employee Benefits$63,680$4,155$5,445$73,280
Fees for Services Other$27,812$8,110$5,723$41,645
Depreciation Depletion$31,601$2,192$2,740$36,533
All Other Expenses$10,881$7,199$11,729$29,809
Other Expenses$5,902$2,331$568$8,801
Travel$6,351$760$516$7,627
Advertising$5,300--$5,300
Insurance$2,239$2,808-$5,047
Total Functional Expenses$482,526$52,248$59,745$594,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,519
Total Expenses per Audited Statements$594,519
Total Expenses per Form 990$594,519
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,750
Fundraising Gross Income$10,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$30,593$5,940$3,829$2,111
Event 1$14,152$4,584$2,108$2,476
Total Events$44,745$10,524$24,750$-14,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberWage ReimbursementNo$320,653
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$320
Sales Tax Payable$11
Other Accrued Liabilities$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Prior to filing with the IRS, the Form 990 is reviewed by and in the following order: 1) Executive Director with Finance & Operations Manager; 2) Board Treasurer with Chairman and Vice Chairman; 3) full Board.”

Form 990, Part VI, Section B, line 15A

“The Organization's Executive Committee members, Chairman, and Vice-Chairman review employment performance of the Executive Director no later than December 20th of each year for review and recommendation of the Executive Director's compensation.”

Form 990, Part VI, Section C, line 19

“The Organization's Form 990 is available online at Guidestar.org and at the Organization's office located at 4110 Guadalupe, Building 635, Austin, TX 78751.”

Filing and Contact Details

Filer

EIN
20-0620714
Phone
5127587684

Signing Officer

Name
Robin Peyson
Title
Executive Director
Phone
5127587684
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Peyson
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
140

Preparer

Preparer
Wallace F Helin
Phone
5122589670
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There have been no changes in the process from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses 24,750.”

Raw XML AppendixShowing 400 of 466 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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IRS990/Desc0The organization's 140+ Peer Support volunteers share the message of recovery with others in the earliest stages of recovery by providing a bridge between professional treatment and long-term recovery through programs and services that include "Back to Basics", "Dual Disorders Recovery Achievers", "Cross-Talk", "Family Cross-Talk", and "Peer Recovery Coaching". Communities for Recovery envisions a community where recovery is an accepted part of the healing process, void of stigma and discrimination. A community where all peole who need recovery receive it, regardless of their ability to pay.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01667630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68540
IRS990ScheduleA/PublicSupportPY170Pct00.60210
IRS990ScheduleA/PublicSupportTotal170Amt01143526
IRS990ScheduleA/SubstantialContributorsTotAmt0524104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01667630
IRS990ScheduleA/TotalSupportAmt01668311
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/EquipmentGrp/BookValueAmt034167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0594519
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Accrued Liabilities
IRS990ScheduleD/OtherRevenueAmt024750
IRS990ScheduleD/RevenueNotReportedAmt024750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0431048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 24,750.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077879
IRS990ScheduleD/TotalExpensesPerForm990Amt0594519
IRS990ScheduleD/TotalLiabilityAmt0337
IRS990ScheduleD/TotalRevenuePerForm990Amt0431048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594519
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024653
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04516
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04516
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02952
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01869
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010524
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14226
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01443
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03829
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05228
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02805
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08033
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Texas Research International Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0320653
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wage Reimbursement
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Some of the employees of Texas Research International, Inc., a corporation owned by a board member, performed services for Communities for Recovery (the "Organization"). Twice a year, the Organization reimburses Texas Research International for the Organization's share of salaries and wages expense, including payroll taxes and employee benefits.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, (a)
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Leased Facili
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Printed Invit
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Printed Invit
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt096000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11741
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21212
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing with the IRS, the Form 990 is reviewed by and in the following order: 1) Executive Director with Finance & Operations Manager; 2) Board Treasurer with Chairman and Vice Chairman; 3) full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Executive Committee members, Chairman, and Vice-Chairman review employment performance of the Executive Director no later than December 20th of each year for review and recommendation of the Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's Form 990 is available online at Guidestar.org and at the Organization's office located at 4110 Guadalupe, Building 635, Austin, TX 78751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There have been no changes in the process from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09481
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0346925
IRS990/TotalAssetsEOYAmt0181309
IRS990/TotalAssetsGrp/BOYAmt0346925
IRS990/TotalAssetsGrp/EOYAmt0181309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0332220
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594519

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,309
Liabilities
$148,885
Net assets
$32,424
Revenue
$431,048
Expenses
$594,519
Net income
-$163,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.10$2.54$2.61$0.07
2023Summary only. Only limited summary data is available for this year.$1.32$0.15$1.16$2.52$2.10$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$2.17$1.83$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$1.53$1.46$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.36$1.51$1.37$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.21$1.53$1.45$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.18$1.37$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$1.10$1.20$0.10
2016Summary only. Only limited summary data is available for this year.$0.58$0.13$0.45$1.11$0.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.41$0.22$0.91$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$0.81$0.70$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.43$0.59$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.20$0.57
2011Summary only. Only limited summary data is available for this year.$0.19$0.11$0.08$0.43$0.34$0.09
2010Summary only. Only limited summary data is available for this year.$0.11$0.12$0.01$0.31$0.35$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits