Civic Intelligence

Esct Austin Housing II Inc.

990 • Fiscal year 2017 • EIN 20-8734793

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 19, 2017

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$973,252

Down $35,976 (-3.6%) from 2016

Net Assets

Down

$962,443

Down $39,224 (-3.9%) from 2016

Liabilities

Up

$10,809

Up $3,248 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Up

$91,664

Up $2,381 (+2.7%) from 2016

Expenses

Up

$130,888

Up $1,059 (+0.8%) from 2016

Net Income

Up

-$39,224

Up $1,322 (+3.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$973,252
Liabilities$10,809
Net Assets$962,443
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$91,664
Expenses$130,888
Net Income-$39,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$91,664
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$955,710$925,370▼ $30,340
Cash and Non-Interest-Bearing Accounts$253$1,020▲ $767
Total Assets$1,009,228$973,252▼ $35,976
Other Assets Total$53,265$46,862▼ $6,403
Liabilities
Accounts Payable and Accrued Expenses$5,533$8,181▲ $2,648
Other Liabilities$2,028$2,628▲ $600
Total Liabilities$7,561$10,809▲ $3,248
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,213,600$1,213,600→ $0
Unrestricted Net Assets$-211,933$-251,157▼ $39,224
Total Net Assets Fund Balance$1,001,667$962,443▼ $39,224
Total Liabilities and Net Assets / Fund Balance$1,009,228$973,252▼ $35,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,370$288,230$1,213,600
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jonas SchwartzBoard Chair
Dolores GonzalezBoard Member
Judith GonzalezBoard Member
Lucas WellsBoard Member
Tod MarvinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,659
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-39,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,664
Total Revenue per Audited Statements
$91,664
Total Revenue per Form 990
$91,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,942
Salaries, Compensation, and Employee Benefits$21,946
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
Other Salaries and Wages$19,751--$19,751
Occupancy$10,031--$10,031
Fees for Services Accounting-$7,942-$7,942
Fees for Services Management-$6,936-$6,936
Other Expenses$5,170--$5,170
Office Expenses$1,662--$1,662
Payroll Taxes$1,547--$1,547
Fees for Services Legal-$1,245-$1,245
Other Employee Benefits$648--$648
Insurance$462--$462
Conferences and Meetings$245--$245
Total Functional Expenses$114,765$16,123$0$130,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,888
Total Expenses per Audited Statements$130,888
Total Expenses per Form 990$130,888
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$2,628
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
Brad D Prak
Title
President/mgmt Agent
Phone
5126952733
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonas Schwartz
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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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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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/BusinessNameLine1Txt2ESCT AUSTIN HOUSING III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ESCT AUSTIN HOUSING IV INC
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD D PRAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/MGMT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126952733
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,252
Liabilities
$10,809
Net assets
$962,443
Revenue
$91,664
Expenses
$130,888
Net income
-$39,224
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