Civic Intelligence

Rebekah Baines Johnson Center

990 • Fiscal year 2021 • EIN 23-7033859

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 06, 2022

Organization ProfileN/A
21 Waller StreetAustin, TX 78702

(512) 476-6051

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.98x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

25th percentile

1.8%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$33,484,990

Up $580,168 (+1.8%) from 2020

Net Assets

Up

$26,852,157

Up $597,367 (+2.3%) from 2020

Liabilities

Down

$6,632,833

Down $17,199 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Down

$2,228,775

Down $4,299,920 (-66%) from 2020

Expenses

Down

$1,631,408

Down $166,128 (-9.2%) from 2020

Net Income

Down

$597,367

Down $4,133,792 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60M$40M$20M$0Assets 2010: $1,826,526Liabilities 2010: $970,306Net Assets 2010: $856,2202010Assets 2011: $1,435,696Liabilities 2011: $671,842Net Assets 2011: $763,8542011Assets 2012: $1,378,858Liabilities 2012: $221,777Net Assets 2012: $1,157,0812012Assets 2013: $1,745,370Liabilities 2013: $202,979Net Assets 2013: $1,542,3912013Assets 2014: $1,948,827Liabilities 2014: $173,257Net Assets 2014: $1,775,5702014Assets 2015: $2,281,611Liabilities 2015: $213,036Net Assets 2015: $2,068,5752015Assets 2016: $2,607,217Liabilities 2016: $177,096Net Assets 2016: $2,430,1212016Assets 2017: $2,916,020Liabilities 2017: $132,878Net Assets 2017: $2,783,1422017Assets 2018: $6,684,862Liabilities 2018: $3,804,039Net Assets 2018: $2,880,8232018Assets 2019: $23,813,370Liabilities 2019: $2,286,175Net Assets 2019: $21,527,1952019Assets 2020: $32,904,822Liabilities 2020: $6,650,032Net Assets 2020: $26,254,7902020Assets 2021: $33,484,990Liabilities 2021: $6,632,833Net Assets 2021: $26,852,1572021Assets 2022: $33,822,735Liabilities 2022: $6,508,186Net Assets 2022: $27,314,5492022Assets 2023: $44,356,206Liabilities 2023: $6,670,835Net Assets 2023: $37,685,3712023Assets 2024: $47,306,405Liabilities 2024: $6,542,514Net Assets 2024: $40,763,8912024

Highlighted filing

2021

Assets$33,484,990
Liabilities$6,632,833
Net Assets$26,852,157
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0Expenses 2010: $1,419,1122010Expenses 2011: $1,862,0332011Expenses 2012: $1,323,4572012Revenue 2013: $1,829,635Expenses 2013: $1,444,325Net Income 2013: $385,3102013Revenue 2014: $1,754,971Expenses 2014: $1,449,856Net Income 2014: $305,1152014Revenue 2015: $1,891,420Expenses 2015: $1,606,115Net Income 2015: $285,3052015Revenue 2016: $1,920,243Expenses 2016: $1,558,697Net Income 2016: $361,5462016Revenue 2017: $1,833,753Expenses 2017: $1,484,720Net Income 2017: $349,0332017Revenue 2018: $1,614,794Expenses 2018: $1,517,972Net Income 2018: $96,8222018Revenue 2019: $20,128,337Expenses 2019: $1,480,682Net Income 2019: $18,647,6552019Revenue 2020: $6,528,695Expenses 2020: $1,797,536Net Income 2020: $4,731,1592020Revenue 2021: $2,228,775Expenses 2021: $1,631,408Net Income 2021: $597,3672021Revenue 2022: $1,771,313Expenses 2022: $1,308,921Net Income 2022: $462,3922022Revenue 2023: $14,512,674Expenses 2023: $4,141,852Net Income 2023: $10,370,8222023Revenue 2024: $2,839,387Expenses 2024: $773,507Net Income 2024: $2,065,8802024

Highlighted filing

2021

Revenue$2,228,775
Expenses$1,631,408
Net Income$597,367
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 6, 2022
Return Version
2021v4.0
Gross Receipts
$2,228,775
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,939,507$8,186,598▲ $247,091
Land, Buildings, and Equipment, Net$476,340$520,617▲ $44,277
Accounts Receivable$87,746$150,263▲ $62,517
Prepaid Expenses and Deferred Charges$27,410$53,665▲ $26,255
Total Assets$32,904,822$33,484,990▲ $580,168
Other Assets Total$24,373,819$24,573,847▲ $200,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,479,000$6,479,000→ $0
Accounts Payable and Accrued Expenses$99,437$79,037▼ $20,400
Other Liabilities$44,850$38,950▼ $5,900
Deferred Revenue$26,745$35,846▲ $9,101
Total Liabilities$6,650,032$6,632,833▼ $17,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,254,790$26,852,157▲ $597,367
Total Net Assets Fund Balance$26,254,790$26,852,157▲ $597,367
Total Liabilities and Net Assets / Fund Balance$32,904,822$33,484,990▲ $580,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,066$5,413,280$5,466,346
Other Land Buildings$339,544-$339,544
Land$73,507-$73,507
Equipment$54,500-$54,500
Other Assets Org$38,951--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Clarke HeidrickChairman/pre
Paul SaldanaVice Chair
Bob EllisDirector
Luz Lopez-guerreroDirector
Megan ShannonDirector
Stella BeardDirector
William M SageDirector
Ricky GreenSecretary
Rosie MendozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,630
Program Service Revenue
$1,949,971
Investment Income
$222,174
Other Revenue
$0
All Other Contributions
$56,630
Change in Net Assets
$597,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,228,775
Total Revenue per Audited Statements
$2,228,775
Total Revenue per Form 990
$2,228,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$944,216
Salaries, Compensation, and Employee Benefits$687,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,364--$556,364
Occupancy$441,865--$441,865
Fees for Services Management-$92,543-$92,543
Other Employee Benefits$75,164--$75,164
Office Expenses$65,004--$65,004
Payroll Taxes$55,664--$55,664
Fees for Services Accounting-$47,642-$47,642
Depreciation Depletion$36,723--$36,723
Other Expenses$32,988--$32,988
Conferences and Meetings-$3,147-$3,147
Insurance$2,218--$2,218
Advertising$1,514--$1,514
Fees for Services Legal-$185-$185
Total Functional Expenses$1,487,891$143,517$0$1,631,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,631,408
Total Expenses per Audited Statements$1,631,408
Total Expenses per Form 990$1,631,408
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
Security Deposits$38,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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, Page 6, Part VI, Line 11B

“Explanation: every member of the board is provided a copy of the form 990 for review. The return is reviewed for accuracy with any changes being discussed and submitted to management.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are made available to the public upon request from management.”

Filing and Contact Details

Filer

Filer Name
The Austin Geriatric Centerinc
EIN
23-7033859
Phone
5124766051
Address
21 WALLER STREET, AUSTIN, TX 78702
Doing Business As
Rebekah Baines Johnson Center

Signing Officer

Name
Clarke Heidrick
Title
Chairman/president
Phone
5124766051
Signed
2022-04-06

Organization Details

Principal Officer
Clarke Heidrick
Formed
1968
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Jonathan Joel Wallace
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“To provide low-income housing for the elderly. There are 250 apartments that can house approximately 270 qualifying people. The center has developed a strategic master plan for the future that includes the following objectives: (1) to continue to provide safe affordable housing on site, (2) provide upgraded amenities, (3) expand affordable housing to the elderly, (4) add other affordable housing and mixed uses consistent with neighborhood plan, and (5) be good stewards of the center's land. The center is the sole owner of the managing member of agc rbj llc, a texas limited liability company funded by tax credit investors that will soon complete a new 279 unit housing facility for low income seniors immediately adjacent to the tower owned by the center. Once the new facility is complete, the residents will move into the new facility and the tower will be renovated for occupancy by low income seniors.”

Form 990, Part XI, Line 9

“Temporarily restricted donations 20,000 temporarily restricted donations released -20,000”

Raw XML AppendixShowing 400 of 411 raw XML fields

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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IRS990ScheduleA/InvestmentIncomePYPct00.08000
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054500
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16479000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26304755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32544407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4437516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5369218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt638951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE-AGC RBJ LLC (NOTE 6)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE-AGC RBJ LLC (NOTE 7)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN AGC RBJ MM LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW HELD BY TITLE COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INTEREST RECEIVABLE-AGC RBJ LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6TENANT SECURITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY. THERE ARE 250 APARTMENTS THAT CAN HOUSE APPROXIMATELY 270 QUALIFYING PEOPLE. THE CENTER HAS DEVELOPED A STRATEGIC MASTER PLAN FOR THE FUTURE THAT INCLUDES THE FOLLOWING OBJECTIVES: (1) TO CONTINUE TO PROVIDE SAFE AFFORDABLE HOUSING ON SITE, (2) PROVIDE UPGRADED AMENITIES, (3) EXPAND AFFORDABLE HOUSING TO THE ELDERLY, (4) ADD OTHER AFFORDABLE HOUSING AND MIXED USES CONSISTENT WITH NEIGHBORHOOD PLAN, AND (5) BE GOOD STEWARDS OF THE CENTER'S LAND. THE CENTER IS THE SOLE OWNER OF THE MANAGING MEMBER OF AGC RBJ LLC, A TEXAS LIMITED LIABILITY COMPANY FUNDED BY TAX CREDIT INVESTORS THAT WILL SOON COMPLETE A NEW 279 UNIT HOUSING FACILITY FOR LOW INCOME SENIORS IMMEDIATELY ADJACENT TO THE TOWER OWNED BY THE CENTER. ONCE THE NEW FACILITY IS COMPLETE, THE RESIDENTS WILL MOVE INTO THE NEW FACILITY AND THE TOWER WILL BE RENOVATED FOR OCCUPANCY BY LOW INCOME SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: EVERY MEMBER OF THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW. THE RETURN IS REVIEWED FOR ACCURACY WITH ANY CHANGES BEING DISCUSSED AND SUBMITTED TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEMPORARILY RESTRICTED DONATIONS 20,000 TEMPORARILY RESTRICTED DONATIONS RELEASED -20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03702 EASTLEDGE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078731
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARKE HEIDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124766051
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AUSTIN GERIATRIC CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0237033859
ReturnHeader/Filer/PhoneNum05124766051
ReturnHeader/Filer/USAddress/AddressLine1Txt021 WALLER STREET
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,484,990
Liabilities
$6,632,833
Net assets
$26,852,157
Revenue
$2,228,775
Expenses
$1,631,408
Net income
$597,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.3$6.54$40.8$2.84$0.77$2.07
2023Detailed filing. Detailed filing data is available for this year.$44.4$6.67$37.7$14.5$4.14$10.4
2022Detailed filing. Detailed filing data is available for this year.$33.8$6.51$27.3$1.77$1.31$0.46
2021Detailed filing. Detailed filing data is available for this year.$33.5$6.63$26.9$2.23$1.63$0.60
2020Detailed filing. Detailed filing data is available for this year.$32.9$6.65$26.3$6.53$1.80$4.73
2019Detailed filing. Detailed filing data is available for this year.$23.8$2.29$21.5$20.1$1.48$18.6
2018Detailed filing. Detailed filing data is available for this year.$6.68$3.80$2.88$1.61$1.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.13$2.78$1.83$1.48$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.18$2.43$1.92$1.56$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.21$2.07$1.89$1.61$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.17$1.78$1.75$1.45$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.54$1.83$1.44$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.22$1.16$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.67$0.76$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.97$0.86$1.42