Civic Intelligence

Greater Austin Education and Charity Foundation Inc

990 • Fiscal year 2020 • EIN 20-3240754

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

PO Box 1686San Marcos, TX 78667

(512) 299-4004

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$97,752

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.6%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.6%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$310,374

Up $21,964 (+7.6%) from 2019

Net Assets

Up

$279,148

Up $2,324 (+0.8%) from 2019

Liabilities

Up

$31,226

Up $19,640 (+170%) from 2019

Revenue

Up

$400,287

Up $28,395 (+7.6%) from 2019

Expenses

Up

$397,963

Up $210,116 (+112%) from 2019

Net Income

Down

$2,324

Down $181,721 (-99%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $120,862Liabilities 2018: $28,083Net Assets 2018: $92,7792018Assets 2019: $288,410Liabilities 2019: $11,586Net Assets 2019: $276,8242019Assets 2020: $310,374Liabilities 2020: $31,226Net Assets 2020: $279,1482020Assets 2021: $567,892Liabilities 2021: $72,747Net Assets 2021: $495,1452021Assets 2022: $549,544Liabilities 2022: $29,805Net Assets 2022: $519,7392022Assets 2023: $354,362Liabilities 2023: $23,412Net Assets 2023: $330,9502023Assets 2024: $272,653Liabilities 2024: $28,968Net Assets 2024: $243,6852024

Highlighted filing

2020

Assets$310,374
Liabilities$31,226
Net Assets$279,148

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $173,119Expenses 2018: $84,792Net Income 2018: $88,3272018Revenue 2019: $371,892Expenses 2019: $187,847Net Income 2019: $184,0452019Revenue 2020: $400,287Expenses 2020: $397,963Net Income 2020: $2,3242020Revenue 2021: $1,047,504Expenses 2021: $831,507Net Income 2021: $215,9972021Revenue 2022: $559,608Expenses 2022: $567,916Net Income 2022: -$8,3082022Revenue 2023: $386,389Expenses 2023: $575,178Net Income 2023: -$188,7892023Revenue 2024: $454,432Expenses 2024: $541,697Net Income 2024: -$87,2652024

Highlighted filing

2020

Revenue$400,287
Expenses$397,963
Net Income$2,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$407,787
Mission and Program Overview

Mission

Building new lives for austin's individuals and families experiencing homelessness through housing and community outreach.

Engage in building projects to provide emergency shelters, transitional housing, and permanent housing while offering job skills training and support to help residents move toward self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,910$304,923▲ $128,013
Rtn Earn Endowment Incm Other Fnds$276,824$279,148▲ $2,324
Accounts Receivable$111,500--
Prepaid Expenses and Deferred Charges-$5,451-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$288,410$310,374▲ $21,964
Liabilities
Unsecured Notes Loans Payable-$23,724-
Accounts Payable and Accrued Expenses$11,586$7,502▼ $4,084
Total Liabilities$11,586$31,226▲ $19,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,824$279,148▲ $2,324
Total Liabilities and Net Assets / Fund Balance$288,410$310,374▲ $21,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa Nicewarner-dalyExecutive DirectorFT$91,189$6,563$97,752

Board Members and Trustees

NameTitle
Charlie ColemanPresident
April WhitakerVice President
Amy MartinBoard Member
Becky CollinsBoard Member
Bryan HavelBoard Member
Carrie CilibertoBoard Member
Jeff ParejaBoard Member
Jennifer StaryBoard Member
Jon SamsonBoard Member
Lee WhitakerBoard Member
Mccalle FryarBoard Member
Melissa BrownBoard Member
Tabette StewartBoard Member
VAIKE O'GRADYBoard Member
Will HolderBoard Member
Kandis RushingSecretary
Steve KrasoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,787
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,500
All Other Contributions
$277,544
Change in Net Assets
$2,324

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 Table66$146,591Fair Market Value (FMV)
Other Non Cash Contri Table2$8,299Fair Market Value (FMV)
Total Noncash Contributions68$154,890-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,874
Salaries, Compensation, and Employee Benefits$191,089
Total Fundraising Expense$37,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,426$19,550$9,775$97,751
Other Salaries and Wages$58,122$2,022$13,783$73,927
Advertising$12,755-$5,028$17,783
Payroll Taxes$7,779$1,292$1,461$10,532
Other Employee Benefits$4,516$201$1,054$5,771
Travel$3,475$61-$3,536
Pension Plan Contributions$2,296$381$431$3,108
Fees for Services Other-$2,750$240$2,990
Other Expenses$168,108$35$1,942$1,977
Conferences and Meetings$978$553$311$1,842
Fees for Services Accounting-$1,458-$1,458
All Other Expenses-$1,281-$1,281
Office Expenses-$1,125-$1,125
Insurance-$443-$443
Total Functional Expenses$326,455$34,254$37,254$397,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,500
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$130,243-$7,500-
Total Events$130,243-$7,500$-7,500
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Section A, Line 2

Board members april and lee whitaker are married.

Form 990, Part VI, Section A, Line 4

The bylaws were amended to change director terms to either two-year or three-year terms (beginning and ending with the calendar year).

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

Form 990 is reviewed by staff and the executive committee before being provided to the full board of directors.

Form 990, Part VI, Section B, Line 12C

Board members must disclose potential conflicts of interest and recuse themselves from voting on decisions which could benefit them personally.

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

The board of directors reviews comparability data to set the executive director's annual salary.

Form 990, Part VI, Section C, Line 19

All required documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Greater Austin Education and
EIN
20-3240754
Phone
5122994004
Address
PO BOX 1686, SAN MARCOS, TX 78667
Doing Business As
Homeaid Austin

Signing Officer

Name
April Whitaker
Title
President
Phone
5122994004
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Whitaker
Formed
2005
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
150

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
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IRS990/MissionDesc0BUILDING NEW LIVES FOR AUSTIN'S INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS THROUGH HOUSING AND COMMUNITY OUTREACH.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0276824
IRS990/NetAssetsOrFundBalancesEOYAmt0279148
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0154890
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01125
IRS990/OfficeExpensesGrp/TotalAmt01125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05771
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3BANK/CC FEES
IRS990/OtherExpensesGrp/FundraisingAmt03229
IRS990/OtherExpensesGrp/FundraisingAmt11942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ProgramServicesAmt0168108
IRS990/OtherExpensesGrp/TotalAmt0168108
IRS990/OtherExpensesGrp/TotalAmt13229
IRS990/OtherExpensesGrp/TotalAmt23102
IRS990/OtherExpensesGrp/TotalAmt31977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058122
IRS990/OtherSalariesAndWagesGrp/TotalAmt073927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01292
IRS990/PayrollTaxesGrp/ProgramServicesAmt07779
IRS990/PayrollTaxesGrp/TotalAmt010532
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02296
IRS990/PensionPlanContributionsGrp/TotalAmt03108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05451
IRS990/PrincipalOfficerNm0APRIL WHITAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt047890
IRS990/PYOtherRevenueAmt0-10889
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0184045
IRS990/PYSalariesCompEmpBnftPaidAmt0139957
IRS990/PYTotalExpensesAmt0187847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0276824
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0279148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0985216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76620
IRS990ScheduleA/PublicSupportPY170Pct00.60190
IRS990ScheduleA/PublicSupportTotal170Amt0754828
IRS990ScheduleA/SubstantialContributorsTotAmt0230388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0985216
IRS990ScheduleA/TotalSupportAmt0985216
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0130243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0130243
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt066
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0146591
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18299
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS APRIL AND LEE WHITAKER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS WERE AMENDED TO CHANGE DIRECTOR TERMS TO EITHER TWO-YEAR OR THREE-YEAR TERMS (BEGINNING AND ENDING WITH THE CALENDAR YEAR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY STAFF AND THE EXECUTIVE COMMITTEE BEFORE BEING PROVIDED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MUST DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM VOTING ON DECISIONS WHICH COULD BENEFIT THEM PERSONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA TO SET THE EXECUTIVE DIRECTOR'S ANNUAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288410

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