Civic Intelligence

Rebekah Baines Johnson Center

990 • Fiscal year 2020 • EIN 23-7033859

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

44th percentile

0.20x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

1.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$32,904,822

Up $9,091,452 (+38%) from 2019

Net Assets

Up

$26,254,790

Up $4,727,595 (+22%) from 2019

Liabilities

Up

$6,650,032

Up $4,363,857 (+191%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin96th percentile

Revenue

Down

$6,528,695

Down $13,599,642 (-68%) from 2019

Expenses

Up

$1,797,536

Up $316,854 (+21%) from 2019

Net Income

Down

$4,731,159

Down $13,916,496 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$32,904,822
Liabilities$6,650,032
Net Assets$26,254,790
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$6,528,695
Expenses$1,797,536
Net Income$4,731,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$10,590,784
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,543,515$7,939,507▲ $4,395,992
Land, Buildings, and Equipment, Net$621,636$476,340▼ $145,296
Accounts Receivable$36,352$87,746▲ $51,394
Prepaid Expenses and Deferred Charges$46,229$27,410▼ $18,819
Total Assets$23,813,370$32,904,822▲ $9,091,452
Other Assets Total$19,565,638$24,373,819▲ $4,808,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,169,400$6,479,000▲ $4,309,600
Accounts Payable and Accrued Expenses$47,715$99,437▲ $51,722
Other Liabilities$59,164$44,850▼ $14,314
Deferred Revenue$9,896$26,745▲ $16,849
Total Liabilities$2,286,175$6,650,032▲ $4,363,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,523,631$26,254,790▲ $4,731,159
Net Assets With Donor Restrictions$3,564--
Total Net Assets Fund Balance$21,527,195$26,254,790▲ $4,727,595
Total Liabilities and Net Assets / Fund Balance$23,813,370$32,904,822▲ $9,091,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,789$5,376,557$5,466,346
Other Land Buildings$258,544-$258,544
Land$73,507-$73,507
Equipment$54,500-$54,500
Other Assets Org$60,729--
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Clarke HeidrickChairman/pre
Paul SaldanaVice Chair
Bob EllisDirector
Farah RiveraDirector
Luz Lopez-guerreroDirector
Sarah AndreDirector
Stella BeardDirector
William M SageDirector
Ricky GreenSecretary
Brad D PrakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,717
Program Service Revenue
$2,153,851
Investment Income
$4,078,629
Other Revenue
$154,498
All Other Contributions
$141,717
Change in Net Assets
$4,731,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,528,695
Total Revenue per Audited Statements
$6,528,695
Total Revenue per Form 990
$6,528,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,019,487
Salaries, Compensation, and Employee Benefits$778,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,755--$640,755
Occupancy$451,392--$451,392
Other Employee Benefits$81,831--$81,831
Office Expenses$60,967--$60,967
Payroll Taxes$55,463--$55,463
Other Expenses$52,419--$52,419
Fees for Services Management-$39,977-$39,977
Depreciation Depletion$38,853--$38,853
Fees for Services Accounting-$31,671-$31,671
Fees for Services Legal-$8,650-$8,650
Advertising$2,244--$2,244
Conferences and Meetings-$2,019-$2,019
Insurance$163--$163
Total Functional Expenses$1,715,219$82,317$0$1,797,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,797,536
Total Expenses per Audited Statements$1,797,536
Total Expenses per Form 990$1,797,536
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$44,850
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
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
2021-10-25

Organization Details

Principal Officer
Clarke Heidrick
Formed
1968
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
20
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, Part XI, Line 9

“Temporarily restricted donations 15,000 temporarily restricted donations released -18,564 total -3,564”

Raw XML AppendixShowing 400 of 430 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027410
IRS990/PrincipalOfficerNm0CLARKE HEIDRICK
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IRS990/ReconcilationRevenueExpnssAmt04731159
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037198
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02153851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141717
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258453
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0289125
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02449067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02282597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01501063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01575858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01616918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09425503
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0872850
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
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IRS990ScheduleA/PublicSupportCY509Pct00.91730
IRS990ScheduleA/PublicSupportPY509Pct00.90150
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02318980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01614870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01631118
IRS990ScheduleA/Total509Grp/TotalAmt09683956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02768700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02419316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01614794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01833753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01920243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010556806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05376557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05466346
IRS990ScheduleD/EquipmentGrp/BookValueAmt054500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054500
IRS990ScheduleD/ExpensesSubtotalAmt01797536
IRS990ScheduleD/LandGrp/BookValueAmt073507
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08400000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16479000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26304755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32477804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4496196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5155335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt660729
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE-AGC RBJ LLC (NOTE 6)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE-AGC RBJ LLC (NOTE 7)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTE RECEIVABLE-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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt06528695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476340
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024373819
IRS990ScheduleD/TotalExpensesPerForm990Amt01797536
IRS990ScheduleD/TotalLiabilityAmt044850
IRS990ScheduleD/TotalRevenuePerForm990Amt06528695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06528695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01797536
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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/ExplanationTxt2TEMPORARILY RESTRICTED DONATIONS 15,000 TEMPORARILY RESTRICTED DONATIONS RELEASED -18,564 TOTAL -3,564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt032904822
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IRS990/TotalContributionsAmt0141717
IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01715219
IRS990/TotalFunctionalExpensesGrp/TotalAmt01797536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02286175
IRS990/TotalLiabilitiesEOYAmt06650032
IRS990/TotalLiabilitiesGrp/BOYAmt02286175
IRS990/TotalLiabilitiesGrp/EOYAmt06650032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021527195
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IRS990/TotalProgramServiceExpensesAmt01715219
IRS990/TotalProgramServiceRevenueAmt02153851
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IRS990/TotalVolunteersCnt050
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 98
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078767
IRS990/VotingMembersGoverningBodyCnt010
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,904,822
Liabilities
$6,650,032
Net assets
$26,254,790
Revenue
$6,528,695
Expenses
$1,797,536
Net income
$4,731,159
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