Civic Intelligence

Austin Disaster Relief Network

990 • Fiscal year 2015 • EIN 26-4789907

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

PO Box 3817Cedar Park, TX 78630-3817

(512) 825-8211

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

97th percentile

159%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

98th percentile

277%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$920,557

Up $565,572 (+159%) from 2014

Net Assets

Up

$919,994

Up $568,794 (+162%) from 2014

Liabilities

Down

$563

Down $3,222 (-85%) from 2014

Revenue

Up

$2,223,566

Up $1,634,365 (+277%) from 2014

Expenses

Up

$1,654,772

Up $862,603 (+109%) from 2014

Net Income

Up

$568,794

Up $771,762 (+380%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $354,985Liabilities 2014: $3,785Net Assets 2014: $351,2002014Assets 2015: $920,557Liabilities 2015: $563Net Assets 2015: $919,9942015Assets 2016: $491,123Liabilities 2016: $1,013Net Assets 2016: $490,1102016Assets 2017: $2,345,470Liabilities 2017: $8,218Net Assets 2017: $2,337,2522017Assets 2018: $1,638,484Liabilities 2018: $0Net Assets 2018: $1,638,4842018Assets 2019: $1,197,351Liabilities 2019: $0Net Assets 2019: $1,197,3512019Assets 2020: $1,373,552Liabilities 2020: $0Net Assets 2020: $1,373,5522020Assets 2021: $6,158,552Liabilities 2021: $3,379Net Assets 2021: $6,155,1732021Assets 2022: $4,345,842Liabilities 2022: $600,000Net Assets 2022: $3,745,8422022Assets 2023: $1,694,912Liabilities 2023: $100,033Net Assets 2023: $1,594,8792023Assets 2024: $1,117,928Liabilities 2024: $100,229Net Assets 2024: $1,017,6992024

Highlighted filing

2015

Assets$920,557
Liabilities$563
Net Assets$919,994

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $589,201Expenses 2014: $792,169Net Income 2014: -$202,9682014Revenue 2015: $2,223,566Expenses 2015: $1,654,772Net Income 2015: $568,7942015Revenue 2016: $1,403,149Expenses 2016: $1,833,033Net Income 2016: -$429,8842016Revenue 2017: $11,625,413Expenses 2017: $9,778,271Net Income 2017: $1,847,1422017Revenue 2018: $2,648,971Expenses 2018: $3,347,739Net Income 2018: -$698,7682018Revenue 2019: $3,345,101Expenses 2019: $3,786,234Net Income 2019: -$441,1332019Revenue 2020: $5,300,432Expenses 2020: $5,124,231Net Income 2020: $176,2012020Revenue 2021: $11,207,363Expenses 2021: $6,425,742Net Income 2021: $4,781,6212021Revenue 2022: $4,134,819Expenses 2022: $6,544,150Net Income 2022: -$2,409,3312022Revenue 2023: $2,203,977Expenses 2023: $4,274,988Net Income 2023: -$2,071,0112023Revenue 2024: $2,061,509Expenses 2024: $2,758,690Net Income 2024: -$697,1812024

Highlighted filing

2015

Revenue$2,223,566
Expenses$1,654,772
Net Income$568,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,223,566
Mission and Program Overview

Mission

Austin disaster relief network's mission is to glorify christ by equipping, empowering, and mobilizing the church of greater austin to shepherd those affected by disaster and meet their physical, emotional, and spiritual needs.

Adrn's vision is to serve christ by establishing a church network within greater austin that will meet the emotional, physical, and spiritual needs of those affected by disaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,357$772,333▲ $498,976
Savings and Temporary Cash Investments$70,790$72,111▲ $1,321
Land, Buildings, and Equipment, Net-$40,631-
Inventories for Sale or Use$10,838$32,482▲ $21,644
Prepaid Expenses and Deferred Charges-$3,000-
Total Assets$354,985$920,557▲ $565,572
Liabilities
Accounts Payable and Accrued Expenses$3,785$563▼ $3,222
Total Liabilities$3,785$563▼ $3,222
Net Assets / Fund Balance
Temporarily Rstr Net Assets$234,912$589,015▲ $354,103
Unrestricted Net Assets$116,288$330,979▲ $214,691
Total Net Assets Fund Balance$351,200$919,994▲ $568,794
Total Liabilities and Net Assets / Fund Balance$354,985$920,557▲ $565,572

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,016$1,250$31,266
Other Land Buildings$10,615$362$10,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel GeraciExecutive Director/presidentFT$72,000$72,000

Board Members and Trustees

NameTitle
Barbara BucklinChairwoman
Dirk DozierBoard Member
Jim RadoBoard Member
Joe BlandBoard Member
Connie BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,156,307
Program Service Revenue
$62,374
Investment Income
$0
Other Revenue
$4,885
All Other Contributions
$2,156,307
Change in Net Assets
$568,794

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$45,529Fair Market Value
Cars and Other Vehicles4$17,219Fair Market Value
Other Non Cash Contri Table1$7,200Fair Market Value
Total Noncash Contributions9$69,948-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,223,566
Total Revenue per Audited Statements
$2,223,566
Total Revenue per Form 990
$2,223,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,020,571
Other Expenses$397,194
Salaries, Compensation, and Employee Benefits$237,007
Total Fundraising Expense$42,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,020,571--$1,020,571
Other Salaries and Wages$116,984$14,623$14,623$146,230
Fees for Services Other$84,075$10,510$10,510$105,095
Office Expenses$0$90,265$0$90,265
Conferences and Meetings$88,142$0$0$88,142
Current Officers, Directors, Trustees, and Key Employees$57,600$7,200$7,200$72,000
Advertising$32,709$4,089$4,088$40,886
Fees for Services Accounting$22,227$2,778$2,778$27,783
Travel$0$20,118$0$20,118
Payroll Taxes$15,021$1,878$1,878$18,777
Information Technology$0$10,810$0$10,810
Occupancy$5,760$720$720$7,200
Insurance$4,227$528$529$5,284
Depreciation Depletion$1,289$322$0$1,611
Total Functional Expenses$1,448,605$163,841$42,326$1,654,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,654,772
Total Expenses per Audited Statements$1,654,772
Total Expenses per Form 990$1,654,772
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Austin Disaster Relief Network
EIN
26-4789907
Phone
5128258211
Address
PO BOX 3817, CEDAR PARK, TX 78630-3817

Signing Officer

Name
Daniel Geraci
Title
Executive Director
Phone
5128258211
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Geraci
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
3,000

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by adrn's bookkeeper and executive director before submitting it to the board of directors. The board of directors then authorizes the executive director to submit the 990 to the internal revenue service.

Pt VI, Line 12C

No situations arose over the course of the year that involved conflicts of interest. Should any situation arise, they are required to be disclosed at monthly board meetings.

Pt VI, Line 15A

In determining the compensation for the executive director, the board looks at comparable non-profit organizations with similar size and equivalently functional positions. The executive director's compensation is reviewed and approved annually.

Pt VI, Line 19

The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0563
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADRN'S VISION IS TO SERVE CHRIST BY ESTABLISHING A CHURCH NETWORK WITHIN GREATER AUSTIN THAT WILL MEET THE EMOTIONAL, PHYSICAL, AND SPIRITUAL NEEDS OF THOSE AFFECTED BY DISASTER.
IRS990/AdvertisingGrp/FundraisingAmt04088
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04089
IRS990/AdvertisingGrp/ProgramServicesAmt032709
IRS990/AdvertisingGrp/TotalAmt040886
IRS990/AllOtherContributionsAmt02156307
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL GERACI
IRS990/BooksInCareOfDetail/PhoneNum05128258211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3817
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0786303817
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0273357
IRS990/CashNonInterestBearingGrp/EOYAmt0772333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt088142
IRS990/ConferencesMeetingsGrp/TotalAmt088142
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02156307
IRS990/CYGrantsAndSimilarPaidAmt01020571
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0397194
IRS990/CYOtherRevenueAmt04885
IRS990/CYProgramServiceRevenueAmt062374
IRS990/CYRevenuesLessExpensesAmt0568794
IRS990/CYSalariesCompEmpBnftPaidAmt0237007
IRS990/CYTotalExpensesAmt01654772
IRS990/CYTotalFundraisingExpenseAmt042326
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02223566
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0322
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01289
IRS990/DepreciationDepletionGrp/TotalAmt01611
IRS990/Desc0IN 2015, ADRN'S NETWORK OF CHURCHES CONTINUED TO PROVIDE EMOTIONAL, SPIRITUAL AND PHYSICAL CARE TO OVER 3,000 SURVIVORS AND SPONSORED 850+ FAMILIES AFFECTED BY THE 2015 MEMORIAL WEEKEND FLOODS, 2015 BASTROP FIRES & 2015 OCTOBER FLOODS. ADRN MANAGED AND COORDINATED THOUSANDS OF VOLUNTEERS, CLEANED UP HUNDREDS OF HOMES, EXPERIENCED NEARLY 28,000 IN-BOUND AND OUT-BOUND CALLS IN THEIR CALL CENTER, PROVIDED SUPPORT/FUNDS FOR THE REPAIR/REBUILD OF 40+ HOMES, OPERATED 3 WAREHOUSES TO PROVIDE CRITICAL DISASTER SUPPLIES AND GOODS TO SURVIVORS, AND ADRN'S THRIFT STORE PROVIDED NEEDED FREE CLOTHING, SHOES, LINENS, UNDERGARMENTS AND MUCH MORE TO 500+ FAMILIES. ADRN ALSO PROVIDED FLOOD SURVIVORS EMERGENCY FINANCIAL AID ($200K IN GIFT CARDS) AND OVER $100,000 IN EMERGENCY HOUSING (HOTELS). THROUGHOUT THE YEAR, ADRN PARTNERS WITH THE CENTRAL TEXAS RED CROSS AND PROVIDES FOR THEIR CLIENTS EMERGENCY FINANCIAL AID, HOUSING, TRANSPORTATION, AND THE REPAIR/ BUILDING OF HOMES FOR EVERY FAMILY AFFECTED BY SMALL LOCAL DISASTERS THAT HAPPEN ON A DAILY BASIS(FLOOD/FIRE, ETC.).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0869163
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02778
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02778
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022227
IRS990/FeesForServicesAccountingGrp/TotalAmt027783
IRS990/FeesForServicesOtherGrp/FundraisingAmt010510
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010510
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084075
IRS990/FeesForServicesOtherGrp/TotalAmt0105095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA BUCKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL GERACI
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM RADO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DIRK DOZIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01020571
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01020571
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01020571
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02223566
IRS990/GrossSalesOfInventoryAmt04885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010810
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt010810
IRS990/InsuranceGrp/FundraisingAmt0529
IRS990/InsuranceGrp/ManagementAndGeneralAmt0528
IRS990/InsuranceGrp/ProgramServicesAmt04227
IRS990/InsuranceGrp/TotalAmt05284
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010838
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032482
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040631
IRS990/LandBldgEquipCostOrOtherBssAmt042243
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADRN'S MISSION IS TO BUILD A COMMUNICATION INFRASTRUCTURE THAT WILL ENABLE AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0351200
IRS990/NetAssetsOrFundBalancesEOYAmt0919994
IRS990/NetIncomeOrLossGrp/ExclusionAmt04885
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04885
IRS990/NoncashContributionsAmt069948
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0720
IRS990/OccupancyGrp/ManagementAndGeneralAmt0720
IRS990/OccupancyGrp/ProgramServicesAmt05760
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090265
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt090265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146230
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01878
IRS990/PayrollTaxesGrp/ProgramServicesAmt015021
IRS990/PayrollTaxesGrp/TotalAmt018777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0DANIEL GERACI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DISASTER TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1HOPE PRAYER ROOM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122178
IRS990/ProgSrvcAccomActy2Grp/Desc0ADRN HAS AN EXTENSIVE TRAINING PROGRAM FOR VOLUNTEERS TO EMPOWER THEM TO BECOME EMOTIONALLY, SPIRITUALLY, AND PHYSICALLY READY. ADRN OFFERS 19 TRAINING CLASSES IN DISASTER RESPONSE, OF WHICH 12 ARE FREE. ADRN'S 2015 TRAINING ATTENDANCE WAS OVER 2,450 PARTICIPANTS IN OVER 148 LOCATIONS THROUGHOUT THE GREATER AUSTIN AREA. 2015 TRAININGS INCLUDED COMMUNITY EMERGENCY RESPONSE TEAM (CERT) TRAINING, CRITICAL INCIDENT STRESS MANAGEMENT (CISM) TRAINING, CPR/FIRST AID/AED, PREPAREDNESS PEACE FOR INDIVIDU
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0579442
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0371631
IRS990/PYOtherExpensesAmt0238498
IRS990/PYProgramServiceRevenueAmt039528
IRS990/PYRevenuesLessExpensesAmt0-202968
IRS990/PYSalariesCompEmpBnftPaidAmt0182040
IRS990/PYTotalExpensesAmt0792169
IRS990/PYTotalRevenueAmt0589201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0568794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072111
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2011: 85108.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02156307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01027658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04737816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316943
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96980
IRS990ScheduleA/PublicSupportTotal170Amt04694988
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt042828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02156307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01027658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04737816
IRS990ScheduleA/TotalSupportAmt04823047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01654772
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010977
IRS990ScheduleD/RevenueSubtotalAmt02223566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040631
IRS990ScheduleD/TotalExpensesPerForm990Amt01654772
IRS990ScheduleD/TotalRevenuePerForm990Amt02223566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02223566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01654772
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0606955
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt135482
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2362340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt02015 MEMORIAL WEEKEND FLOOD RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12015 BASTROP FIRES RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OCTOBER 2015 FLOOD RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0649
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2151
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ADRN HAS 155 CHURCHES ON THEIR NETWORK THAT HAVE SPONSORED 2,300 FAMILIES SINCE 2010. THE GOAL OF SPONSORING FAMILIES THROUGH THIS CHURCH NETWORK IS THAT EVERY FAMILY'S EMOTIONAL, SPIRITUAL, AND PHYSICAL NEEDS. EVERY CHURCH THAT ADOPTS A FAMILY ASSIGNS ONE PERSON (DISASTER RELIEF SHEPHERD) TO THE FAMILY TO BECOME THEIR CASE WORKER TO WALK WITH THEM THROUGHOUT THE ENTIRE RELIEF PROCESS UNTIL THEIR IMMEDIATE AND LONG-TERM NEEDS ARE MET. TYPICALLY, A CHURCH WILL NOT ONLY POUR IN EMOTIONAL AND SPIRITUAL SUPPORT BUT FINANCIAL SUPPORT TO MEET THE PHYSICAL NEEDS QUICKLY. ANY FINANCIAL SUPPORT A CHURCH CANNOT PROVIDE, AN INDIVIDUAL/FAMILY THAT HAS BEEN SPONSORED BY A CHURCH CAN REQUEST ADDITIONAL FUNDS FROM ADRN TO SUPPORT SMALL TO VERY LARGE PHYSICAL NEEDS SUCH AS A CAR, TRAILER, MOBILE HOME, REBUILDING MATERIALS OR THE REBUILDING OF A HOME. ADRN HAS FOUND THAT PARTNERING WITH THE LOCAL CHURCHES ON THE NETWORK WILL TYPICALLY MATCH, DOUBLE OR TRIPLE THE AMOUNT OF FUNDS GIVEN TO HELP A FAMILY IN NEED VS. GIVING DIRECTLY TO A FAMILY IN NEED. ADRN WILL PROVIDE GIFT CARDS DIRECTLY TO A FAMILY OR INDIVIDUAL IN NEED IF A GREAT AND IMMEDIATE NEED ARISES SUCH AS FOOD, WATER, CLOTHING, SHELTER, ETC. AS A RESULT OF ADRN'S PARTNERSHIP WITH LOCAL CHURCHES, THERE IS A HIGHER AMOUNT OF ACCOUNTABILITY AND ASSURANCE THAT FUNDS ARE USED APPROPRIATELY AND IN ACCORDANCE WITH THEIR GIVEN INTENT. ADRN STAYS IN COMMUNICATION WITH THESE CHURCHES TO ENSURE THAT FUNDS ARE USED APPROPRIATELY. TO DATE, ADRN HAS HELPED OVER 17,000 SURVIVORS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THESE NUMBERS DO NOT FACTOR IN THE TOTAL NUMBER OF RECIPIENTS WHO RECEIVED INTANGIBLE EMOTIONAL AND SPIRITUAL BENEFITS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt04
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt017219
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DISASTER SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045529
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ADRN'S BOOKKEEPER AND EXECUTIVE DIRECTOR BEFORE SUBMITTING IT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN AUTHORIZES THE EXECUTIVE DIRECTOR TO SUBMIT THE 990 TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SITUATIONS AROSE OVER THE COURSE OF THE YEAR THAT INVOLVED CONFLICTS OF INTEREST. SHOULD ANY SITUATION ARISE, THEY ARE REQUIRED TO BE DISCLOSED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD LOOKS AT COMPARABLE NON-PROFIT ORGANIZATIONS WITH SIMILAR SIZE AND EQUIVALENTLY FUNCTIONAL POSITIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0234912
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0589015
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354985
IRS990/TotalAssetsEOYAmt0920557
IRS990/TotalAssetsGrp/BOYAmt0354985
IRS990/TotalAssetsGrp/EOYAmt0920557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02156307
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01448605
IRS990/TotalFunctionalExpensesGrp/TotalAmt01654772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03785
IRS990/TotalLiabilitiesEOYAmt0563
IRS990/TotalLiabilitiesGrp/BOYAmt03785
IRS990/TotalLiabilitiesGrp/EOYAmt0563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919994
IRS990/TotalProgramServiceExpensesAmt01448605
IRS990/TotalProgramServiceRevenueAmt062374
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt04885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02223566
IRS990/TotalVolunteersCnt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920557
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020118
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt020118
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0330979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3817
IRS990/USAddress/CityNm0CEDAR PARK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0786303817
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ADRNTX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL GERACI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128258211
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN DISASTER RELIEF NETWORK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings