Civic Intelligence

Rebekah Baines Johnson Center

990 • Fiscal year 2017 • EIN 23-7033859

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A

View Organization Page

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,496

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,916,020

Up $308,803 (+12%) from 2016

Net Assets

Up

$2,783,142

Up $353,021 (+15%) from 2016

Liabilities

Down

$132,878

Down $44,218 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin77th percentile

Revenue

Down

$1,833,753

Down $86,490 (-4.5%) from 2016

Expenses

Down

$1,484,720

Down $73,977 (-4.7%) from 2016

Net Income

Down

$349,033

Down $12,513 (-3.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$2,916,020
Liabilities$132,878
Net Assets$2,783,142
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$1,833,753
Expenses$1,484,720
Net Income$349,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,833,753
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,474,914$1,768,063▲ $293,149
Land, Buildings, and Equipment, Net$993,504$959,072▼ $34,432
Accounts Receivable$42,037$109,921▲ $67,884
Prepaid Expenses and Deferred Charges$19,947$7,918▼ $12,029
Total Assets$2,607,217$2,916,020▲ $308,803
Other Assets Total$76,815$71,046▼ $5,769
Liabilities
Other Liabilities$126,299$116,673▼ $9,626
Accounts Payable and Accrued Expenses$44,692$12,101▼ $32,591
Deferred Revenue$6,105$4,104▼ $2,001
Total Liabilities$177,096$132,878▼ $44,218
Net Assets / Fund Balance
Unrestricted Net Assets$2,430,121$2,779,154▲ $349,033
Temporarily Rstr Net Assets-$3,988-
Total Net Assets Fund Balance$2,430,121$2,783,142▲ $353,021
Total Liabilities and Net Assets / Fund Balance$2,607,217$2,916,020▲ $308,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-133,443$6,176,954$6,043,511
Land$476,600-$476,600
Equipment$458,024-$458,024
Other Land Buildings$157,891-$157,891
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen VartyAdministratoFT$85,496$85,496

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$39,012
Program Service Revenue
$1,575,858
Investment Income
$330
Other Revenue
$218,553
All Other Contributions
$39,012
Change in Net Assets
$349,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,753
Total Revenue per Audited Statements
$1,833,753
Total Revenue per Form 990
$1,833,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,353
Salaries, Compensation, and Employee Benefits$550,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$533,460--$533,460
Other Salaries and Wages$447,484--$447,484
Other Employee Benefits$68,098--$68,098
Depreciation Depletion$58,688--$58,688
Payroll Taxes$34,785--$34,785
Office Expenses$24,634--$24,634
Fees for Services Accounting-$15,773-$15,773
Insurance$8,078--$8,078
Fees for Services Legal-$3,270-$3,270
Advertising$507--$507
Other Expenses$40--$40
Conferences and Meetings$32--$32
Total Functional Expenses$1,465,677$19,043$0$1,484,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,484,720
Total Expenses per Audited Statements$1,484,720
Total Expenses per Form 990$1,484,720
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$70,514
Water Usage Due$46,159
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
Doing Business As
Rebekah Baines Johnson Center

Signing Officer

Name
Helen Varty
Title
Administrator
Phone
5124766051
Signed
2018-04-24

Organization Details

Principal Officer
Helen Varty
Formed
1968
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
50

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Raw XML AppendixShowing 400 of 412 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01366762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07599767
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02539
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0289125
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt06176954
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WATER USAGE DUE
IRS990ScheduleD/RevenueSubtotalAmt01833753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959072
IRS990ScheduleD/TotalExpensesPerForm990Amt01484720
IRS990ScheduleD/TotalLiabilityAmt0116673
IRS990ScheduleD/TotalRevenuePerForm990Amt01833753
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01465677
IRS990/TotalFunctionalExpensesGrp/TotalAmt01484720
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0132878
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IRS990/TotalLiabilitiesGrp/EOYAmt0132878
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IRS990/TotalProgramServiceExpensesAmt01465677
IRS990/TotalProgramServiceRevenueAmt01575858
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01833753
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02430121
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:01:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,916,020
Liabilities
$132,878
Net assets
$2,783,142
Revenue
$1,833,753
Expenses
$1,484,720
Net income
$349,033
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