Civic Intelligence

Rebekah Baines Johnson Center

990 • Fiscal year 2015 • EIN 23-7033859

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,521

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,281,611

Up $332,784 (+17%) from 2014

Net Assets

Up

$2,068,575

Up $293,005 (+17%) from 2014

Liabilities

Up

$213,036

Up $39,779 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Up

$1,891,420

Up $136,449 (+7.8%) from 2014

Expenses

Up

$1,606,115

Up $156,259 (+11%) from 2014

Net Income

Down

$285,305

Down $19,810 (-6.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$2,281,611
Liabilities$213,036
Net Assets$2,068,575
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$1,891,420
Expenses$1,606,115
Net Income$285,305
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,891,420
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$696,723$1,095,670▲ $398,947
Land, Buildings, and Equipment, Net$1,093,677$1,031,937▼ $61,740
Accounts Receivable$60,057$53,643▼ $6,414
Prepaid Expenses and Deferred Charges$21,625$21,725▲ $100
Total Assets$1,948,827$2,281,611▲ $332,784
Other Assets Total$76,745$78,636▲ $1,891
Liabilities
Other Liabilities$140,587$134,693▼ $5,894
Deferred Revenue$9,323$46,638▲ $37,315
Accounts Payable and Accrued Expenses$23,347$31,705▲ $8,358
Total Liabilities$173,257$213,036▲ $39,779
Net Assets / Fund Balance
Unrestricted Net Assets$1,775,570$2,068,575▲ $293,005
Total Net Assets Fund Balance$1,775,570$2,068,575▲ $293,005
Total Liabilities and Net Assets / Fund Balance$1,948,827$2,281,611▲ $332,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,794$5,507,128$5,799,922
Land$476,600-$476,600
Equipment$4,473$435,553$440,026
Other Land Buildings$258,070$111,611$369,681
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen VartyAdministratoFT$80,521$80,521

Board Members and Trustees

NameTitle
Clarke HeidrickChairman/pre
Arthur H DillyDirector
Betty DunkerleyDirector
Bob EllisDirector
Brad D PrakDirector
Gail SulakDirector
Mary Lou AdamsDirector
Paul SaldanaDirector
Sarah AndreDirector
William M SageDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$59,725
Program Service Revenue
$1,573,554
Investment Income
$61
Other Revenue
$258,080
All Other Contributions
$59,725
Change in Net Assets
$285,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,891,420
Total Revenue per Audited Statements
$1,891,420
Total Revenue per Form 990
$1,891,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,054,414
Salaries, Compensation, and Employee Benefits$551,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$532,360--$532,360
Other Salaries and Wages$438,787--$438,787
Other Employee Benefits$78,398--$78,398
Depreciation Depletion$63,335--$63,335
Payroll Taxes$34,516--$34,516
Office Expenses$27,095--$27,095
Fees for Services Accounting-$17,956-$17,956
Insurance$10,613--$10,613
Fees for Services Legal-$4,759-$4,759
Advertising$245--$245
Other Expenses$110--$110
Total Functional Expenses$1,583,400$22,715$0$1,606,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,606,115
Total Expenses per Audited Statements$1,606,115
Total Expenses per Form 990$1,606,115
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$74,146
Water Usage Due$60,547
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 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
Austin Geriatric Centerinc
EIN
23-7033859
Phone
5124766051
Address
21 WALLER STREET, AUSTIN, TX 78702

Signing Officer

Name
Helen Varty
Title
Administrator
Phone
5124766051
Signed
2016-03-31

Organization Details

Principal Officer
Helen Varty
Formed
1968
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
50

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0258080
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0402452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01115910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0258141
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01170608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06768023
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0258141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187944
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01060476
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IRS990ScheduleA/InvestmentIncomePYPct00.11000
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IRS990ScheduleA/Total509Grp/TotalAmt07901901
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01716683
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08962377
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0292794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05507128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05799922
IRS990ScheduleD/EquipmentGrp/BookValueAmt04473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435553
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IRS990ScheduleD/ExpensesSubtotalAmt01606115
IRS990ScheduleD/LandGrp/BookValueAmt0476600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WATER USAGE DUE
IRS990ScheduleD/RevenueSubtotalAmt01891420
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IRS990ScheduleD/TotalExpensesPerForm990Amt01606115
IRS990ScheduleD/TotalLiabilityAmt0134693
IRS990ScheduleD/TotalRevenuePerForm990Amt01891420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01891420
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: 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/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01583400
IRS990/TotalFunctionalExpensesGrp/TotalAmt01606115
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0213036
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IRS990/TotalProgramServiceExpensesAmt01583400
IRS990/TotalProgramServiceRevenueAmt01573554
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01831695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01891420
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IRS990/USAddress/AddressLine1Txt021 WALLER STREET
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281,611
Liabilities
$213,036
Net assets
$2,068,575
Revenue
$1,891,420
Expenses
$1,606,115
Net income
$285,305
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