Civic Intelligence

Austin Home Base

990 • Fiscal year 2015 • EIN 20-1508336

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,998

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$119,265

Down $12,781 (-9.7%) from 2014

Net Assets

Down

$113,468

Down $12,681 (-10%) from 2014

Liabilities

Down

$5,797

Down $100 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Up

$517,605

Up $100,498 (+24%) from 2014

Expenses

Up

$530,286

Up $71,207 (+16%) from 2014

Net Income

Up

-$12,681

Up $29,291 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$119,265
Liabilities$5,797
Net Assets$113,468
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$517,605
Expenses$530,286
Net Income-$12,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$525,185
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$96,875$70,157▼ $26,718
Cash and Non-Interest-Bearing Accounts$20,776$34,198▲ $13,422
Land, Buildings, and Equipment, Net$14,395$14,910▲ $515
Total Assets$132,046$119,265▼ $12,781
Liabilities
Other Liabilities$5,897$5,797▼ $100
Total Liabilities$5,897$5,797▼ $100
Net Assets / Fund Balance
Unrestricted Net Assets$126,149$113,468▼ $12,681
Total Net Assets Fund Balance$126,149$113,468▼ $12,681
Total Liabilities and Net Assets / Fund Balance$132,046$119,265▼ $12,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$295$3,230-
Equipment$14,615$25,654-
Leasehold Improvements-$15,308-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
K ColemanMembr/exec DirectorPT$40,998$40,998

Board Members and Trustees

NameTitle
J P LundPresident
D RanatungaVice President
Ashli PateMember
Ed GobbelMember
Paula RhodesMember
Kelly LarsonSecretary
Wendy SalomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372
Program Service Revenue
$493,960
Investment Income
$273
Other Revenue
$23,000
All Other Contributions
$372
Change in Net Assets
$-12,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,345
Other Expenses$101,511
Grants and Similar Amounts Paid$26,430
Total Fundraising Expense$18,686
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,325$23,583$14,859$320,767
Occupancy-$51,314-$51,314
Current Officers, Directors, Trustees, and Key Employees-$32,300$1,700$34,000
Payroll Taxes$22,920$2,697$1,348$26,965
Grants to Domestic Individuals$26,430--$26,430
Other Employee Benefits$14,083$1,565-$15,648
Fees for Services Accounting-$5,700-$5,700
Depreciation Depletion$4,512$531$265$5,172
Pension Plan Contributions$4,469$496-$4,965
Information Technology-$3,320-$3,320
Office Expenses$2,723$320$160$3,203
Advertising-$2,307-$2,307
Insurance$1,836$216$108$2,160
Other Expenses---$1,804
All Other Expenses-$1,184-$1,184
Total Functional Expenses$382,716$129,020$18,686$530,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,580
Fundraising Direct Expenses$7,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ahb Fest$17,634$17,634$3,399$14,235
Total Events$17,634$17,634$5,754$11,880
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$5,797
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
Yes
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 A, Line 4

“The bylaws were amended to change the date on which new board members are elected from the fall of the year to the spring in order to match with the fiscal year.”

990, PART VI, SECTION A, LINE 8B

“Detailed minutes from the finance committe meetings are not regularly documented.”

990, PART VI, SECTION B, LINE 11B

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

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

“School policies and documents are available on our website and also upon request.”

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
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J P Lund
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Schulze & Associates Inc
Address
1507 BETTY JO DR, AUSTIN, TX 78704
Preparer
Michael Kiesling
Phone
5122762743
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025654
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040269
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015308
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03230
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014910
IRS990ScheduleD/TotalLiabilityAmt05797
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/DirectExpenseSummaryEventsAmt05754
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AHB FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0683
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011880
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0223
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03399
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01149
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01149
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026430
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AWARDED ARE APPLIED DIRECTLY TO THE STUDENTS BALANCE DUE ON TUITION COSTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE AMENDED TO CHANGE THE DATE ON WHICH NEW BOARD MEMBERS ARE ELECTED FROM THE FALL OF THE YEAR TO THE SPRING IN ORDER TO MATCH WITH THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETAILED MINUTES FROM THE FINANCE COMMITTE MEETINGS ARE NOT REGULARLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL 990 IS SUBMITTED TO MANAGEMENT FOR REVIEW. ANY CHANGES ARE MADE AND IT IS RESUBMITTED TO MANAGEMENT. IF ACCEPTED, IT IS FILED AND THEN SUBMITTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWED CURRENT BUDGET STATUS AND SURVEYS OF COMPARABLE SALARIES IN THE AREA TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL POLICIES AND DOCUMENTS ARE AVAILABLE ON OUR WEBSITE AND ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, PART VI, SECTION B, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132046
IRS990/TotalAssetsEOYAmt0119265
IRS990/TotalAssetsGrp/BOYAmt0132046
IRS990/TotalAssetsGrp/EOYAmt0119265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05897
IRS990/TotalLiabilitiesEOYAmt05797
IRS990/TotalLiabilitiesGrp/BOYAmt05897
IRS990/TotalLiabilitiesGrp/EOYAmt05797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113468
IRS990/TotalProgramServiceExpensesAmt0524134
IRS990/TotalProgramServiceRevenueAmt0493960
IRS990/TotalReportableCompFromOrgAmt040998
IRS990/TotalRevenueGrp/ExclusionAmt023000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113468
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04001 SPEEDWAY
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078751
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.ahbcs.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY SALOME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN HOME BASE
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0201508336
ReturnHeader/Filer/PhoneNum05122995487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 300456
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078703

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,265
Liabilities
$5,797
Net assets
$113,468
Revenue
$517,605
Expenses
$530,286
Net income
-$12,681
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