Civic Intelligence

Austin Explore Inc.

990 • Fiscal year 2019 • EIN 20-5496495

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

Organization ProfileWWW.EXPLOREAUSTIN.ORG
1111 West 24th StAustin, TX 78705

(512) 320-8899

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$134,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,535,047

Up $200,275 (+15%) from 2018

Net Assets

Up

$1,506,789

Up $193,866 (+15%) from 2018

Liabilities

Up

$28,258

Up $6,409 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Up

$1,558,864

Up $24,082 (+1.6%) from 2018

Expenses

Up

$1,364,998

Up $203,581 (+18%) from 2018

Net Income

Down

$193,866

Down $179,499 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $119,892Liabilities 2010: $54,543Net Assets 2010: $65,3492010Assets 2011: $202,635Liabilities 2011: $56,041Net Assets 2011: $146,5942011Assets 2012: $336,981Liabilities 2012: $6,555Net Assets 2012: $330,4262012Assets 2013: $572,087Liabilities 2013: $7,919Net Assets 2013: $564,1682013Assets 2014: $912,577Liabilities 2014: $8,778Net Assets 2014: $903,7992014Assets 2015: $1,065,485Liabilities 2015: $8,797Net Assets 2015: $1,056,6882015Assets 2016: $1,105,280Liabilities 2016: $22,813Net Assets 2016: $1,082,4672016Assets 2017: $965,543Liabilities 2017: $11,775Net Assets 2017: $953,7682017Assets 2018: $1,334,772Liabilities 2018: $21,849Net Assets 2018: $1,312,9232018Assets 2019: $1,535,047Liabilities 2019: $28,258Net Assets 2019: $1,506,7892019Assets 2020: $1,820,083Liabilities 2020: $158,774Net Assets 2020: $1,661,3092020Assets 2021: $2,025,825Liabilities 2021: $22,984Net Assets 2021: $2,002,8412021Assets 2022: $2,642,483Liabilities 2022: $162,276Net Assets 2022: $2,480,2072022Assets 2023: $2,288,822Liabilities 2023: $112,155Net Assets 2023: $2,176,6672023Assets 2024: $3,073,288Liabilities 2024: $696,166Net Assets 2024: $2,377,1222024

Highlighted filing

2019

Assets$1,535,047
Liabilities$28,258
Net Assets$1,506,789
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $260,787Expenses 2010: $196,241Net Income 2010: $64,5462010Expenses 2011: $610,3662011Expenses 2012: $666,6952012Revenue 2013: $889,638Expenses 2013: $655,897Net Income 2013: $233,7412013Revenue 2014: $1,083,599Expenses 2014: $743,968Net Income 2014: $339,6312014Revenue 2015: $950,282Expenses 2015: $774,293Net Income 2015: $175,9892015Revenue 2016: $1,074,079Expenses 2016: $1,046,811Net Income 2016: $27,2682016Revenue 2017: $984,175Expenses 2017: $1,129,202Net Income 2017: -$145,0272017Revenue 2018: $1,534,782Expenses 2018: $1,161,417Net Income 2018: $373,3652018Revenue 2019: $1,558,864Expenses 2019: $1,364,998Net Income 2019: $193,8662019Revenue 2020: $1,242,350Expenses 2020: $1,077,110Net Income 2020: $165,2402020Revenue 2021: $1,630,361Expenses 2021: $1,288,829Net Income 2021: $341,5322021Revenue 2022: $1,872,147Expenses 2022: $1,394,781Net Income 2022: $477,3662022Revenue 2023: $1,476,478Expenses 2023: $1,780,018Net Income 2023: -$303,5402023Revenue 2024: $2,207,543Expenses 2024: $2,007,088Net Income 2024: $200,4552024

Highlighted filing

2019

Revenue$1,558,864
Expenses$1,364,998
Net Income$193,866
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$1,660,879
Mission and Program Overview

Mission

Explore austin empowers youth to reach their full potential through mentoring, leadership, and outdoor adventure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$234,773$603,938▲ $369,165
Investments in Publicly Traded Securities$358,219$504,926▲ $146,707
Cash and Non-Interest-Bearing Accounts$668,433$211,625▼ $456,808
Land, Buildings, and Equipment, Net$60,585$136,358▲ $75,773
Accounts Receivable-$50,848-
Prepaid Expenses and Deferred Charges$12,762$14,930▲ $2,168
Total Assets$1,334,772$1,535,047▲ $200,275
Other Assets Total-$12,422-
Liabilities
Accounts Payable and Accrued Expenses$21,849$28,258▲ $6,409
Total Liabilities$21,849$28,258▲ $6,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$955,222$902,851▼ $52,371
Net Assets With Donor Restrictions$357,701$603,938▲ $246,237
Total Net Assets Fund Balance$1,312,923$1,506,789▲ $193,866
Total Liabilities and Net Assets / Fund Balance$1,334,772$1,535,047▲ $200,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136,358$59,751$196,109
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$358,219$5,980--$41,084
2018$365,695$3,249▼ $7,062-$358,219
2017$200,249$579,313▲ $48,348-$365,695
2016-$200,000▲ $885-$200,249
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann JeromeCEOFT$119,837$14,913$134,750

Board Members and Trustees

NameTitle
John BurnhamBoard Chair
Caroline Newman PhillipsBoard Member
Daniel PerryBoard Member
Darran RollsBoard Member
Haley RobisonBoard Member
Isaac AlbaradoBoard Member
Jamie MatthewsBoard Member
Jennifer Mull-neuhausBoard Member
Laura DetkeBoard Member
Marjorie CliftonBoard Member
Mica CrouseBoard Member
Mike LearyBoard Member
Robert MalinaBoard Member
Rodolfo GalavanBoard Member
Shanel VandergriffBoard Member
Simms BrowingBoard Member
Jason HerdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,473
Program Service Revenue
$0
Investment Income
$18,356
Other Revenue
$-76,965
All Other Contributions
$1,130,123
Change in Net Assets
$193,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,558,864
Total Revenue per Audited Statements
$1,558,864
Total Revenue per Form 990
$1,558,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,342
Salaries, Compensation, and Employee Benefits$647,656
Total Fundraising Expense$198,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,260$46,751$93,503$467,514
Conferences and Meetings$374,555$0$0$374,555
Office Expenses$85,503$45,731$39,497$170,731
Current Officers, Directors, Trustees, and Key Employees$94,325$13,475$26,950$134,750
Occupancy$32,465$4,637$9,276$46,378
Depreciation Depletion$40,642$0$0$40,642
Insurance$35,107$755$1,888$37,750
Other Employee Benefits$24,933$3,562$7,124$35,619
Advertising$0$0$16,561$16,561
Fees for Services Accounting$5,627$6,198$0$11,825
Fees for Services Other$5,110$5,627$0$10,737
Pension Plan Contributions$6,841$977$1,955$9,773
Information Technology$5,264$752$1,504$7,520
Travel$393$0$250$643
Total Functional Expenses$1,038,025$128,465$198,508$1,364,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,364,998
Total Expenses per Audited Statements$1,364,998
Total Expenses per Form 990$1,364,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,015
Fundraising Gross Income$25,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quest for the Summitt$431,436$15,650$13,790$1,860
Ascent$80,964$9,400$1,942$7,458
Total Events$520,456$25,050$102,015$-76,965
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
Audit committee
Yes
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
Explore Austin Inc
EIN
20-5496495
Phone
5123208899
Address
1111 WEST 24TH ST, AUSTIN, TX 78705

Signing Officer

Name
John Burnham
Title
Board Chair
Phone
5123208899
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Schneeman
Formed
2006
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
150

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the ceo and treasurer with the preparing cpa after review, the return is provided to all board members prior to filing with the irs.”

Pt VI, Line 12C

“The organization discusses the conflict of interest policy annually with all of the board members and follow up immediately if any issues arise”

Pt VI, Line 15A

“The compensation committee, made up of board members, review similar nonprofits forms 990 for salaries and consults with mission capital regarding salary surveys.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to public upon request. Copies of our form 990 may be found on our website.”

Financial Statement Notes

Pt V, Line 4

“During 2016, explore austin created a quasi endowed fund (the fund) with austin community foundation with a contribution of $200,000. The purpose of the fund is to provide general support for explore austin. Funds may be withdrawn at any time with no restriction.”

Pt X, Line 2

“The most significant tax positions of explore austin are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Explore austin has determined thay have no unrelated business income during the year ended december 31, 2019. All significant tax positions have been considered by managment and it has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

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IRS990/Desc0EXPLORE AUSTIN ACCEPTS 6TH GRADE BOYS AND GIRLS, AND MAKES A SIX-YEAR COMMITMENT TO HELP THEM DEVELOP THE SKILLS, TOOLS, AND HABITS THEY WILL NEED TO BECOME EFFECTIVE LEADERS. THROUGH A COMBINATION OF MENTORING AND OUTDOOR ADVENTURES, EXPLORE AUSTIN HAS CREATED A SIX-YEAR CURRICULUM AROUND ITS ACES FRAMEWORK. OUR CURRICULUM IS BUILT UPON THE IDEA THAT BY TAKING ITS COMMITTED EXPLORES, PLACING THEM IN A UNIQUE ENVIRONMENT, AND GIVING THEM PROBLEM-SOLVING TASKS AND CHALLENGES, EXPLORERS WILL DEVELOP THE CHARACTER TRAITS NECESSARY TO BE EFFECTIVE LEADERS.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,047
Liabilities
$28,258
Net assets
$1,506,789
Revenue
$1,558,864
Expenses
$1,364,998
Net income
$193,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.70$2.38$2.21$2.01$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.11$2.18$1.48$1.78$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.16$2.48$1.87$1.39$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.00$1.63$1.29$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.16$1.66$1.24$1.08$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.56$1.36$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$1.53$1.16$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.95$0.98$1.13$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.08$1.07$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.95$0.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.08$0.74$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.89$0.66$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.15$0.61
2010Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.26$0.20$0.06