Civic Intelligence

Austin Home Base

990 • Fiscal year 2013 • EIN 20-1508336

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.ahbcs.org
PO Box 30045678703

(512) 299-5487

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% 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 / Assets68th percentile

Assets

Up

$173,633

Up $32,577 (+23%) from 2012

Net Assets

Up

$168,121

Up $32,442 (+24%) from 2012

Liabilities

Up

$5,512

Up $135 (+2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

$469,177

No earlier filing loaded for comparison.

Expenses

Up

$436,735

Up $41,521 (+11%) from 2012

Net Income

$32,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $84,552Liabilities 2011: $5,074Net Assets 2011: $79,4782011Assets 2012: $141,056Liabilities 2012: $5,377Net Assets 2012: $135,6792012Assets 2013: $173,633Liabilities 2013: $5,512Net Assets 2013: $168,1212013Assets 2014: $132,046Liabilities 2014: $5,897Net Assets 2014: $126,1492014Assets 2015: $119,265Liabilities 2015: $5,797Net Assets 2015: $113,4682015Assets 2016: $126,268Liabilities 2016: $53Net Assets 2016: $126,2152016Assets 2017: $184,820Liabilities 2017: $2,143Net Assets 2017: $182,6772017Assets 2018: $276,768Liabilities 2018: $7,410Net Assets 2018: $269,3582018Assets 2019: $298,172Liabilities 2019: $3,606Net Assets 2019: $294,5662019Assets 2020: $363,014Liabilities 2020: $332Net Assets 2020: $362,6822020Assets 2021: $449,623Liabilities 2021: $675Net Assets 2021: $448,9482021Assets 2022: $964,245Liabilities 2022: $525Net Assets 2022: $963,7202022Assets 2023: $1,202,502Liabilities 2023: $14,507Net Assets 2023: $1,187,9952023Assets 2024: $1,383,797Liabilities 2024: $470Net Assets 2024: $1,383,3272024

Highlighted filing

2013

Assets$173,633
Liabilities$5,512
Net Assets$168,121
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $316,3132011Expenses 2012: $395,2142012Revenue 2013: $469,177Expenses 2013: $436,735Net Income 2013: $32,4422013Revenue 2014: $417,107Expenses 2014: $459,079Net Income 2014: -$41,9722014Revenue 2015: $517,605Expenses 2015: $530,286Net Income 2015: -$12,6812015Revenue 2016: $489,354Expenses 2016: $476,607Net Income 2016: $12,7472016Revenue 2017: $590,056Expenses 2017: $533,594Net Income 2017: $56,4622017Revenue 2018: $645,396Expenses 2018: $558,715Net Income 2018: $86,6812018Revenue 2019: $637,491Expenses 2019: $612,283Net Income 2019: $25,2082019Revenue 2020: $624,966Expenses 2020: $556,850Net Income 2020: $68,1162020Revenue 2021: $687,349Expenses 2021: $601,082Net Income 2021: $86,2672021Revenue 2022: $1,319,272Expenses 2022: $804,500Net Income 2022: $514,7722022Revenue 2023: $1,204,763Expenses 2023: $980,488Net Income 2023: $224,2752023Revenue 2024: $1,335,878Expenses 2024: $1,140,546Net Income 2024: $195,3322024

Highlighted filing

2013

Revenue$469,177
Expenses$436,735
Net Income$32,442
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$471,969
Mission and Program Overview

Mission

To offer our community a creative and collaborative educational alternative that cultivates authentic, balanced critical thinkers who are prepared for a life of learning and community engagement

To offer our community a creative and collaborative educational alternative that cultivates balanced critical thinkers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,144$156,615▲ $24,471
Cash and Non-Interest-Bearing Accounts$6,786$14,640▲ $7,854
Land, Buildings, and Equipment, Net$1$2,003▲ $2,002
Accounts Receivable$2,125$375▼ $1,750
Total Assets$141,056$173,633▲ $32,577
Liabilities
Other Liabilities$5,327$5,512▲ $185
Deferred Revenue$50--
Total Liabilities$5,377$5,512▲ $135
Net Assets / Fund Balance
Unrestricted Net Assets$135,679$168,121▲ $32,442
Total Net Assets Fund Balance$135,679$168,121▲ $32,442
Total Liabilities and Net Assets / Fund Balance$141,056$173,633▲ $32,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,977-
Equipment$2,003$17,581-
Leasehold Improvements-$15,308-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott TatumExec DirectorFT$27,000-$27,000
Scott Tatum--$24,000$3,600$27,000
Courtney OwenTeacher RepPT$26,220-$26,220
Erin RonderFormer Ex DirectorFT$22,750-$22,750
Erin Ronder--$22,150-$22,750

Board Members and Trustees

NameTitle
Marty ButlerPresident
Jp LundVice President
D RanatungaMember
Jeremy BrooksMember
Mandy MenzerMember
Sam LaineSecretary
Wendy SalomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300
Program Service Revenue
$455,242
Investment Income
$227
Other Revenue
$12,408
All Other Contributions
$1,300
Change in Net Assets
$32,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,321
Other Expenses$95,414
Total Fundraising Expense$1,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,611$24,000-$275,611
Occupancy$46,330--$46,330
Current Officers, Directors, Trustees, and Key Employees-$25,650$1,350$27,000
Payroll Taxes$16,107$7,596$207$23,910
Fees for Services Other$19,173-$400$19,573
All Other Expenses$7,555$7,198-$14,753
Other Employee Benefits$8,883$1,123-$10,006
Other Expenses---$4,828
Pension Plan Contributions$4,794--$4,794
Fees for Services Accounting-$4,450-$4,450
Advertising$1,709--$1,709
Insurance$399$1,000-$1,399
Information Technology-$629-$629
Depreciation Depletion-$500-$500
Office Expenses-$468-$468
Conferences and Meetings$38--$38
Total Functional Expenses$361,978$72,800$1,957$436,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,873
Fundraising Direct Expenses$2,792
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 A, Line 8B

“Complete minutes of the finance committee are not documented”

Form 990, Part VI, Section B, Line 11B

“After completion, form 990 is submitted to management for review. Any corrections are made and it is resubmitted to management for review. If accepted, form 990 is filed and submitted to the board for approval.”

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

“The board reviewed current budget status and surveys of comparable salaries in the area to arrive at a compensation package.”

Filing and Contact Details

Filer

EIN
20-1508336
Phone
5122995487

Signing Officer

Name
Marty Butler
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Butler
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
21

Preparer

Preparer
Michael Kiesling
Phone
5122762743
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156615
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017581
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019584
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015308
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02977
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02003
IRS990ScheduleD/TotalLiabilityAmt05512
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt122150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT TATUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERIN RONDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt027000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt122750
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FORMER EXEC DIRECTOR WAS GIVEN SMALL SEVERANCE PAY
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE MINUTES OF THE FINANCE COMMITTEE ARE NOT DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER COMPLETION, FORM 990 IS SUBMITTED TO MANAGEMENT FOR REVIEW. ANY CORRECTIONS ARE MADE AND IT IS RESUBMITTED TO MANAGEMENT FOR REVIEW. IF ACCEPTED, FORM 990 IS FILED AND SUBMITTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED CURRENT BUDGET STATUS AND SURVEYS OF COMPARABLE SALARIES IN THE AREA TO ARRIVE AT A COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141056
IRS990/TotalAssetsEOYAmt0173633
IRS990/TotalAssetsGrp/BOYAmt0141056
IRS990/TotalAssetsGrp/EOYAmt0173633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01300
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05377
IRS990/TotalLiabilitiesEOYAmt05512
IRS990/TotalLiabilitiesGrp/BOYAmt05377
IRS990/TotalLiabilitiesGrp/EOYAmt05512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168121
IRS990/TotalProgramServiceExpensesAmt0361978
IRS990/TotalProgramServiceRevenueAmt0455242
IRS990/TotalReportableCompFromOrgAmt075970
IRS990/TotalRevenueGrp/ExclusionAmt012081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173633
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168121
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104001 SPEEDWAY
IRS990/USAddress/City0AUSTIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078751
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.ahbcs.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$173,633
Liabilities
$5,512
Net assets
$168,121
Revenue
$469,177
Expenses
$436,735
Net income
$32,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.34$1.14$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.20$0.98$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.32$0.80$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.69$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.62$0.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.64$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.65$0.56$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.52$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.42$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.47$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.08$0.32
Peer Organizations

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