Civic Intelligence

Rebekah Baines Johnson Center

990 • Fiscal year 2016 • EIN 23-7033859

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

66th percentile

$94,441

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,607,217

Up $325,606 (+14%) from 2015

Net Assets

Up

$2,430,121

Up $361,546 (+17%) from 2015

Liabilities

Down

$177,096

Down $35,940 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$1,920,243

Up $28,823 (+1.5%) from 2015

Expenses

Down

$1,558,697

Down $47,418 (-3.0%) from 2015

Net Income

Up

$361,546

Up $76,241 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$2,607,217
Liabilities$177,096
Net Assets$2,430,121
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$1,920,243
Expenses$1,558,697
Net Income$361,546
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,920,243
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,095,670$1,474,914▲ $379,244
Land, Buildings, and Equipment, Net$1,031,937$993,504▼ $38,433
Accounts Receivable$53,643$42,037▼ $11,606
Prepaid Expenses and Deferred Charges$21,725$19,947▼ $1,778
Total Assets$2,281,611$2,607,217▲ $325,606
Other Assets Total$78,636$76,815▼ $1,821
Liabilities
Other Liabilities$134,693$126,299▼ $8,394
Accounts Payable and Accrued Expenses$31,705$44,692▲ $12,987
Deferred Revenue$46,638$6,105▼ $40,533
Total Liabilities$213,036$177,096▼ $35,940
Net Assets / Fund Balance
Unrestricted Net Assets$2,068,575$2,430,121▲ $361,546
Total Net Assets Fund Balance$2,068,575$2,430,121▲ $361,546
Total Liabilities and Net Assets / Fund Balance$2,281,611$2,607,217▲ $325,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-92,861$6,118,266$6,025,405
Land$476,600-$476,600
Equipment$454,459-$454,459
Other Land Buildings$155,306-$155,306
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen VartyAdministratoFT$94,441$94,441

Board Members and Trustees

NameTitle
Clarke HeidrickChairman/pre
Arthur H DillyDirector
Bob EllisDirector
Brad D PrakDirector
Gail SulakDirector
Paul SaldanaDirector
Ricky GreenDirector
Sarah AndreDirector
William M SageDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,200
Program Service Revenue
$1,616,918
Investment Income
$75
Other Revenue
$289,050
All Other Contributions
$14,200
Change in Net Assets
$361,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,920,243
Total Revenue per Audited Statements
$1,920,243
Total Revenue per Form 990
$1,920,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,010,294
Salaries, Compensation, and Employee Benefits$548,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$505,440--$505,440
Other Salaries and Wages$441,294--$441,294
Other Employee Benefits$72,910--$72,910
Depreciation Depletion$63,974--$63,974
Payroll Taxes$34,199--$34,199
Office Expenses$22,318--$22,318
Fees for Services Accounting-$16,733-$16,733
Insurance$10,821--$10,821
Fees for Services Legal-$7,758-$7,758
Advertising$875--$875
Other Expenses$40--$40
Total Functional Expenses$1,534,206$24,491$0$1,558,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,558,697
Total Expenses per Audited Statements$1,558,697
Total Expenses per Form 990$1,558,697
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$72,946
Water Usage Due$53,353
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
2017-03-28

Organization Details

Principal Officer
Helen Varty
Formed
1968
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
15
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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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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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01157923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01616918
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01466675
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07214333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010500
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0289125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0258141
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187944
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01157923
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87290
IRS990ScheduleA/PublicSupportPY509Pct00.88170
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01716683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09112953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-92861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06118266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06025405
IRS990ScheduleD/EquipmentGrp/BookValueAmt0454459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0454459
IRS990ScheduleD/ExpensesSubtotalAmt01558697
IRS990ScheduleD/LandGrp/BookValueAmt0476600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WATER USAGE DUE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0993504
IRS990ScheduleD/TotalExpensesPerForm990Amt01558697
IRS990ScheduleD/TotalLiabilityAmt0126299
IRS990ScheduleD/TotalRevenuePerForm990Amt01920243
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IRS990/ScheduleORequiredInd0true
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02068575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02430121
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 WALLER STREET
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN VARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124766051
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN GERIATRIC CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0237033859
ReturnHeader/Filer/PhoneNum05124766051

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Filings

Displayed year

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

Open filing
Assets
$2,607,217
Liabilities
$177,096
Net assets
$2,430,121
Revenue
$1,920,243
Expenses
$1,558,697
Net income
$361,546
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