Civic Intelligence

Austin Home Base

990 • Fiscal year 2014 • EIN 20-1508336

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilewww.ahbcs.org
PO Box 300456Austin, TX 78703

(512) 299-5487

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,080

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$132,046

Down $41,587 (-24%) from 2013

Net Assets

Down

$126,149

Down $41,972 (-25%) from 2013

Liabilities

Up

$5,897

Up $385 (+7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$417,107

Down $52,070 (-11%) from 2013

Expenses

Up

$459,079

Up $22,344 (+5.1%) from 2013

Net Income

Down

-$41,972

Down $74,414 (-229%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$132,046
Liabilities$5,897
Net Assets$126,149
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$417,107
Expenses$459,079
Net Income-$41,972
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$431,113
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$156,615$96,875▼ $59,740
Cash and Non-Interest-Bearing Accounts$14,640$20,776▲ $6,136
Land, Buildings, and Equipment, Net$2,003$14,395▲ $12,392
Accounts Receivable$375--
Total Assets$173,633$132,046▼ $41,587
Liabilities
Other Liabilities$5,512$5,897▲ $385
Total Liabilities$5,512$5,897▲ $385
Net Assets / Fund Balance
Unrestricted Net Assets$168,121$126,149▼ $41,972
Total Net Assets Fund Balance$168,121$126,149▼ $41,972
Total Liabilities and Net Assets / Fund Balance$173,633$132,046▼ $41,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$417$3,060-
Equipment$13,978$20,652-
Leasehold Improvements-$15,308-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Scott TatumExec Director$48,080$48,080
Kelly LarsonMember/teacher$27,333$27,333

Board Members and Trustees

NameTitle
J AlexanderPresident
Jp LundVice President
D RanatungaMember
Mandy MenzerMember
Marty ButlerMember
Paula RhodesMember
Jeff JacobsonSecretary
Wendy SalomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,122
Program Service Revenue
$399,786
Investment Income
$260
Other Revenue
$14,939
All Other Contributions
$2,122
Change in Net Assets
$-41,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,150
Other Expenses$76,129
Grants and Similar Amounts Paid$6,800
Total Fundraising Expense$6,305
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,705$24,250$1,000$282,955
Current Officers, Directors, Trustees, and Key Employees-$43,275$4,805$48,080
Occupancy$40,786$4,532-$45,318
Payroll Taxes$19,930$5,454$500$25,884
Other Employee Benefits$12,959$1,800-$14,759
All Other Expenses$6,792$5,988-$12,780
Grants to Domestic Individuals$6,800--$6,800
Fees for Services Accounting-$4,800-$4,800
Pension Plan Contributions$3,032$1,440-$4,472
Depreciation Depletion$1,849$1,305-$3,154
Insurance-$1,829-$1,829
Advertising-$1,670-$1,670
Information Technology-$1,493-$1,493
Office Expenses-$1,043-$1,043
Other Expenses---$100
Total Functional Expenses$349,853$102,921$6,305$459,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,934
Fundraising Direct Expenses$14,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ahb Fest$19,356$19,356$4,418$14,938
Total Events$19,356$19,356$10,725$8,631
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$5,897
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

990, Part VI, Section B, Line 15A

“The board reviewed current budget status and surveys of comparable salaries in the area to determine the compensation of the executive director.”

990, Part VI, Section C, Line 19

“Policies and documents are available upon request and on our website.”

Filing and Contact Details

Filer

Filer Name
Austin Home Base
EIN
20-1508336
Phone
5122995487
Address
PO BOX 300456, Austin, TX 78703

Signing Officer

Name
Wendy Salome
Title
Treasurer
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Alexander
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
17

Preparer

Firm
Schulze & Associates
Address
1507 BETTY JO DR, AUSTIN, TX 78704
Preparer
Michael Kiesling
Phone
5122762743
Supplemental Narrative

Additional Explanations

990, Part V1, Section B, Line 11B

“The 990 is submitted to management for review. Any changes are made and it is resubmitted to management. If accepted, it is filed and submitted to the board for approval.”

990, Schedule I, Part I, Line 2

“Scholarships awarded are applied directly to the students balance due on tuition.”

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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/ProgSrvcAccomActy2Grp/Desc0AUSTIN HOME BASE COMMUNITY SCHOOL PROVIDED EXTRA-CURRICULAR AFTERNOON
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0227
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IRS990/PYOtherRevenueAmt012408
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IRS990/PYTotalExpensesAmt0436735
IRS990/PYTotalRevenueAmt0469177
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41972
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0380986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096875
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020652
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034630
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015308
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03060
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014395
IRS990ScheduleD/TotalLiabilityAmt05897
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010725
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01081
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AHB FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04055
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08631
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0111
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04418
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01060
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AWARDED ARE APPLIED DIRECTLY TO THE STUDENTS BALANCE DUE ON TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUBMITTED TO MANAGEMENT FOR REVIEW. ANY CHANGES ARE MADE AND IT IS RESUBMITTED TO MANAGEMENT. IF ACCEPTED, IT IS FILED AND SUBMITTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AWARDED ARE APPLIED DIRECTLY TO THE STUDENTS BALANCE DUE ON TUITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED CURRENT BUDGET STATUS AND SURVEYS OF COMPARABLE SALARIES IN THE AREA TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES AND DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART V1, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, SCHEDULE I, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173633
IRS990/TotalAssetsEOYAmt0132046
IRS990/TotalAssetsGrp/BOYAmt0173633
IRS990/TotalAssetsGrp/EOYAmt0132046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02122
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06305
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05512
IRS990/TotalLiabilitiesEOYAmt05897
IRS990/TotalLiabilitiesGrp/BOYAmt05512
IRS990/TotalLiabilitiesGrp/EOYAmt05897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126149
IRS990/TotalProgramServiceExpensesAmt0443181
IRS990/TotalProgramServiceRevenueAmt0399786
IRS990/TotalReportableCompFromOrgAmt075413
IRS990/TotalRevenueGrp/ExclusionAmt014928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126149
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04001 SPEEDWAY
IRS990/USAddress/CityNm0AUSTIN

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,046
Liabilities
$5,897
Net assets
$126,149
Revenue
$417,107
Expenses
$459,079
Net income
-$41,972
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