Civic Intelligence

Esct Austin Housing II Inc.

990 • Fiscal year 2016 • EIN 20-8734793

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 13, 2016

Organization ProfileWWW.EASTERSEALS.COM/CENTRALTX
8505 Cross Park Drive Suite 120Austin, TX 78754

(512) 615-6800

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,009,228

Down $41,012 (-3.9%) from 2015

Net Assets

Down

$1,001,667

Down $40,546 (-3.9%) from 2015

Liabilities

Down

$7,561

Down $466 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin8th percentile

Revenue

Up

$89,283

Up $6,207 (+7.5%) from 2015

Expenses

Up

$129,829

Up $18,302 (+16%) from 2015

Net Income

Down

-$40,546

Down $12,095 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,124,492Liabilities 2011: $9,143Net Assets 2011: $1,115,3492011Assets 2012: $1,101,839Liabilities 2012: $10,099Net Assets 2012: $1,091,7402012Assets 2013: $1,093,960Liabilities 2013: $11,606Net Assets 2013: $1,082,3542013Assets 2014: $1,081,837Liabilities 2014: $11,173Net Assets 2014: $1,070,6642014Assets 2015: $1,050,240Liabilities 2015: $8,027Net Assets 2015: $1,042,2132015Assets 2016: $1,009,228Liabilities 2016: $7,561Net Assets 2016: $1,001,6672016Assets 2017: $973,252Liabilities 2017: $10,809Net Assets 2017: $962,4432017Assets 2018: $943,267Liabilities 2018: $9,556Net Assets 2018: $933,7112018Assets 2019: $922,814Liabilities 2019: $8,233Net Assets 2019: $914,5812019Assets 2020: $912,403Liabilities 2020: $15,182Net Assets 2020: $897,2212020Assets 2021: $870,787Liabilities 2021: $11,837Net Assets 2021: $858,9502021Assets 2022: $822,489Liabilities 2022: $9,555Net Assets 2022: $812,9342022Assets 2023: $882,974Liabilities 2023: $96,890Net Assets 2023: $786,0842023Assets 2024: $857,823Liabilities 2024: $21,953Net Assets 2024: $835,8702024Assets 2025: $769,623Liabilities 2025: $20,020Net Assets 2025: $749,6032025

Highlighted filing

2016

Assets$1,009,228
Liabilities$7,561
Net Assets$1,001,667
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $84,3792011Expenses 2012: $92,0992012Revenue 2013: $88,027Expenses 2013: $97,414Net Income 2013: -$9,3872013Revenue 2014: $85,574Expenses 2014: $97,264Net Income 2014: -$11,6902014Revenue 2015: $83,076Expenses 2015: $111,527Net Income 2015: -$28,4512015Revenue 2016: $89,283Expenses 2016: $129,829Net Income 2016: -$40,5462016Revenue 2017: $91,664Expenses 2017: $130,888Net Income 2017: -$39,2242017Revenue 2018: $108,105Expenses 2018: $136,837Net Income 2018: -$28,7322018Revenue 2019: $112,916Expenses 2019: $132,854Net Income 2019: -$19,9382019Revenue 2020: $115,537Expenses 2020: $132,897Net Income 2020: -$17,3602020Revenue 2021: $113,048Expenses 2021: $151,319Net Income 2021: -$38,2712021Revenue 2022: $108,155Expenses 2022: $154,171Net Income 2022: -$46,0162022Revenue 2023: $123,045Expenses 2023: $149,895Net Income 2023: -$26,8502023Revenue 2024: $213,793Expenses 2024: $164,007Net Income 2024: $49,7862024Revenue 2025: $128,363Expenses 2025: $214,630Net Income 2025: -$86,2672025

Highlighted filing

2016

Revenue$89,283
Expenses$129,829
Net Income-$40,546
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$89,283
Mission and Program Overview

Mission

Provide low income persons with disabilities with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,050$955,710▼ $30,340
Cash and Non-Interest-Bearing Accounts$64,190$253▼ $63,937
Total Assets$1,050,240$1,009,228▼ $41,012
Other Assets Total-$53,265-
Liabilities
Accounts Payable and Accrued Expenses$5,195$5,533▲ $338
Other Liabilities$2,832$2,028▼ $804
Total Liabilities$8,027$7,561▼ $466
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,021,674$1,213,600▲ $191,926
Unrestricted Net Assets$20,539$-211,933▼ $232,472
Total Net Assets Fund Balance$1,042,213$1,001,667▼ $40,546
Total Liabilities and Net Assets / Fund Balance$1,050,240$1,009,228▼ $41,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$955,710$257,890$1,213,600
Other Assets Org$798--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry WrightBoard Chair
James ShawBoard Member
Jonas SchwartzBoard Member
Lucas WellsBoard Member
Tod MarvinBoard Member
Rosa Gonzalez-abregoSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,278
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-40,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,283
Total Revenue per Audited Statements
$89,283
Total Revenue per Form 990
$89,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,681
Salaries, Compensation, and Employee Benefits$14,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,340--$30,340
Fees for Services Accounting-$13,570-$13,570
Other Salaries and Wages$12,131--$12,131
Occupancy$7,319--$7,319
Fees for Services Management-$6,217-$6,217
Other Expenses$1,533--$1,533
Office Expenses$1,506--$1,506
Other Employee Benefits$1,057--$1,057
Payroll Taxes$960--$960
Conferences and Meetings$446--$446
Insurance$296--$296
Advertising$55--$55
Total Functional Expenses$110,042$19,787$0$129,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,829
Total Expenses per Audited Statements$129,829
Total Expenses per Form 990$129,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Tenant Security Deposits$2,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 12b: board members are required to disclose any potential conflicts of interest upon joining the board and then only as new potential conflicts arise.”

Form 990, Page 6, Part VI, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the governing board, esct ceo, and vp of community and housing services prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization board follows the easter seals central texas' ethical conduct policy and code of ethics policy which is adopted annually and covers requirements to report any possible conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The organization is managed by prak property management and follows the agency procedures which includes annual salary surveys and approval by the board of directors through the budget process.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available on the easter seals central texas website as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Esct Austin Housing Ii Inc
EIN
20-8734793
Phone
5126156800
Address
8505 CROSS PARK DRIVE SUITE 120, AUSTIN, TX 78754

Signing Officer

Name
Rosa Gonzalez-abrego
Title
Secretary/treasurer
Phone
5126153379
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Gonzalez-abrego
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide low income persons with disabilities with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and usefulness in longer living.”

Form 990, Page 12, Part XII, Line 2C

“The organization has not made any changes to its oversight process or selection process.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE LOW INCOME PERSONS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 12B: BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST UPON JOINING THE BOARD AND THEN ONLY AS NEW POTENTIAL CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD, ESCT CEO, AND VP OF COMMUNITY AND HOUSING SERVICES PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION BOARD FOLLOWS THE EASTER SEALS CENTRAL TEXAS' ETHICAL CONDUCT POLICY AND CODE OF ETHICS POLICY WHICH IS ADOPTED ANNUALLY AND COVERS REQUIREMENTS TO REPORT ANY POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS MANAGED BY PRAK PROPERTY MANAGEMENT AND FOLLOWS THE AGENCY PROCEDURES WHICH INCLUDES ANNUAL SALARY SURVEYS AND APPROVAL BY THE BOARD OF DIRECTORS THROUGH THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON THE EASTER SEALS CENTRAL TEXAS WEBSITE AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT MADE ANY CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ESCT AUSTIN HOUSING I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ESCT AUSTIN HOUSING III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ESCT AUSTIN HOUSING IV INC
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IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,228
Liabilities
$7,561
Net assets
$1,001,667
Revenue
$89,283
Expenses
$129,829
Net income
-$40,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.13$0.21$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.21$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.79$0.12$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.11$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$0.12$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.11$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.08$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.09$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.09$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.12$0.08