Civic Intelligence

Austin Disaster Relief Network

990 • Fiscal year 2022 • EIN 26-4789907

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.ADRNTX.ORG
13801 Burnet RoadAustin, TX 78727

(512) 428-6322

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$154,647

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,345,842

Down $1,812,710 (-29%) from 2021

Net Assets

Down

$3,745,842

Down $2,409,331 (-39%) from 2021

Liabilities

Up

$600,000

Up $596,621 (+17657%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Down

$4,134,819

Down $7,072,544 (-63%) from 2021

Expenses

Up

$6,544,150

Up $118,408 (+1.8%) from 2021

Net Income

Down

-$2,409,331

Down $7,190,952 (-150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2022

Assets$4,345,842
Liabilities$600,000
Net Assets$3,745,842
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

2022

Revenue$4,134,819
Expenses$6,544,150
Net Income-$2,409,331
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,209,121
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.

Our vision is to be an active, empowered life-sustaining church network, bringing hope into crisis through the transforming power of jesus christ to every life and community we serve. (revelation 19:7)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,404,011$1,935,100▼ $2,468,911
Cash and Non-Interest-Bearing Accounts$1,227,550$984,820▼ $242,730
Inventories for Sale or Use$388,515$502,988▲ $114,473
Land, Buildings, and Equipment, Net$135,281$416,183▲ $280,902
Prepaid Expenses and Deferred Charges$3,181$6,751▲ $3,570
Accounts Receivable$14$0▼ $14
Total Assets$6,158,552$4,345,842▼ $1,812,710
Other Assets Total$0$500,000▲ $500,000
Liabilities
Other Liabilities$578$500,000▲ $499,422
Accounts Payable and Accrued Expenses$2,801$100,000▲ $97,199
Total Liabilities$3,379$600,000▲ $596,621
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,201,708$1,947,838▼ $1,253,870
Net Assets Without Donor Restrictions$2,953,465$1,798,004▼ $1,155,461
Total Net Assets Fund Balance$6,155,173$3,745,842▼ $2,409,331
Total Liabilities and Net Assets / Fund Balance$6,158,552$4,345,842▼ $1,812,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$316,360$67,763$384,123
Other Land Buildings$80,144-$80,144
Leasehold Improvements$19,679$19,102$38,781
Other Assets Org$500,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William DucatChief Information OfficerFT$154,647$154,647
Daniel GeraciPresident/executive DirectorFT$124,371$124,371
Michael GishChief Financial OfficerFT$113,633$113,633
Robert VidauriCOOFT$108,901$108,901
Stephen BrewerAssociate DirectorFT$91,075$91,075
Dwight BaileyInterim Executive DirectorFT$33,175$33,175

Board Members and Trustees

NameTitle
Rob HarrellChairman
Bill NeuschBoard Member
Steve LeachBoard Member
Tina StecklerSecretary
Deborah LeverettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,170,162
Program Service Revenue
$20,335
Investment Income
$4,945
Other Revenue
$-60,623
All Other Contributions
$3,171,450
Change in Net Assets
$-2,409,331

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$210,600Fair Market Value (FMV)
Clothing and Household Goods-$97,138Fair Market Value (FMV)
Other Non Cash Contri Table1$52,662Fair Market Value (FMV)
Other Non Cash Contri Table1$44,250Fair Market Value (FMV)
Total Noncash Contributions3$404,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,134,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,134,819
Total Revenue per Form 990
$4,134,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,603,858
Grants and Similar Amounts Paid$1,787,286
Other Expenses$1,153,006
Total Fundraising Expense$444,096
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,892,274$378,800$276,965$2,548,039
Grants to Domestic Individuals$1,176,026--$1,176,026
Current Officers, Directors, Trustees, and Key Employees$456,835$100,128$68,838$625,801
Grants to Domestic Orgs$611,260--$611,260
Fees for Services Other$196,881$124,862-$321,743
Payroll Taxes$192,569$39,648$27,885$260,102
Information Technology$211,398$20,271-$231,669
Other Employee Benefits$121,805$28,577$19,534$169,916
Occupancy$84,492$26,272-$110,764
Office Expenses$45,979$27,361-$73,340
Advertising$59,892$3,344-$63,236
Travel$40,170$1,392-$41,562
Insurance$24,041$7,607$442$32,090
Fees for Services Legal-$13,707-$13,707
Fees for Services Accounting-$12,500-$12,500
Other Expenses$557$10,358$46,333$557
Total Functional Expenses$5,285,058$814,996$444,096$6,544,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,544,150
Total Expenses per Audited Statements$6,544,150
Total Expenses per Form 990$6,544,150
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adrn Thrift Store IncAustin, TX501(c)(3)TO FURTHER THE ORGANIZATION'S PURPOSE$611,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,006
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of Hope Dinner$724,860-$40,363-
Total Events$724,860-$73,006$-73,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DWIGHT BAILEY OWNS 100% AND IS INTERIM EDCompensationNo$74,000
Trina GishSpouse of Michael Gish, CFOCompensationNo$34,678
Allison L GeraciSpouse of Daniel Geraci, President/executive DirectorCompensationNo$25,471
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$500,000
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 35% controlled entity
Yes
Business relationship with family members
Yes
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director, cfo, and treasurer before submitting it to the board of directors. The board then authorizes the executive director to submit the 990 to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Should any conflicts arise, they are required to be disclosed at annual board meetings.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Austin Disaster Relief Network
EIN
26-4789907
Phone
5124286322
Address
13801 BURNET ROAD, AUSTIN, TX 78727

Signing Officer

Name
Dwight Bailey
Title
Executive Director
Phone
5124286322
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Bailey
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
78
Volunteers
562

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Adrn is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Adrn has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Adrn has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 658 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/ActivityOrMissionDesc0OUR VISION IS TO BE AN ACTIVE, EMPOWERED LIFE-SUSTAINING CHURCH NETWORK, BRINGING HOPE INTO CRISIS THROUGH THE TRANSFORMING POWER OF JESUS CHRIST TO EVERY LIFE AND COMMUNITY WE SERVE. (REVELATION 19:7)
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IRS990/Desc0IN 2022, AUSTIN DISASTER RELIEF NETWORK RESPONDED TO 146 DISASTERS IN OUR 5-COUNTY REGION, INCLUDING CENTRAL TEXAS TORNADOS. THE TORNADO TOUCHED GROUND IN ROUND ROCK, ELGIN, IMPACTING 335 HOUSEHOLDS. ADRN CHURCHES AND TRAINED VOLUNTEERS CONNECTED WITH 553 INDIVIDUALS HELPING CONNECT SURVIVORS TO RESOURCES, PROVIDING IMMEDIATE RELIEF THROUGH GIFT CARDS, AND OPENING THE DOORS OF THE HOPE FAMILY THRIFT STORE TO PROVIDE FREE REPLACEMENT CLOTHING TO 1053 HOUSEHOLD MEMBERS IN NEED. AT OUR INTAKE CENTERS, APPROXIMATELY 80 VOLUNTEERS SERVED COLLECTIVELY TO PROVIDE 553 PEOPLE WITH EMOTIONS AND SPIRITUAL SUPPORT THROUGH CRITICAL INCIDENT STRESS MANAGEMENT PLUS (CISM+). WE ALSO DISTRIBUTED OVER $78,000 IN EMERGENCY FUNDS THROUGH GIFT CARDS. TWO HUNDRED THIRTY FAMILIES REQUESTED DISASTER RELIEF SHEPHERDS FOR LONG-TERM SUPPORT AS THEY RECOVERED FROM THE STORM. THE REMAINING 144 IN-REGION INCIDENTS QUALIFIED AS GENERAL DISASTER RESPONSES AFFECTING A SMALL NUMBER OF FAMILIES AND HOMES PER EVENT. ADRN STAFF AND VOLUNTEERS SUPPORTED 464 INDIVIDUALS AND PROVIDED $37,350 FOR EMERGENCY NEEDS AND LONG-TERM RESTORATION COSTS. ONE HUNDRED AND TWENTY-THREE FAMILIES FROM THIS GROUP REQUESTED DISASTER RELIEF SHEPHERD SUPPORT.
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IRS990/MissionDesc0ADRN'S MISSION IS TO GLORIFY CHRIST BY EQUIPPING, EMPOWERING, AND MOBILIZING A NETWORK OF GREATER AUSTIN CHURCHES TO SHEPHERD AND RESPOND TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THOSE AFFECTED BY DISASTER (LUKE 10:25-37, EPHESIANS 4:12-16.)
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IRS990/OtherRevenueMiscGrp/Desc2NTA INFORMATION SESSIO
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039648
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192569
IRS990/PayrollTaxesGrp/TotalAmt0260102
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0DISASTER TRAINING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020335
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADRN TRAINING DEPARTMENT OFFERED 207 SESSIONS IN 2022 WITH A TOTAL ATTENDANCE OF 1,407 PEOPLE. INDIVIDUALS BEGAN THEIR TRAINING WITH I AM READY BASIC TRAINING AND ORIENTATION AND MOVED INTO MORE ADVANCED PHYSICAL, EMOTIONAL, AND SPIRITUAL RESPONSE TRAINING CLASSES. THOSE COURSES INCLUDED: CRITICAL INCIDENT STRESS MANAGEMENT PLUS (CISM+), COMMUNITY EMERGENCY RESPONSE TEAM TRAINING, CPR AND FIRST AID, DISASTER RELIEF SHEPHERDING, DISASTER ASSESSMENT TEAM TRAINING, HAM RADIO, INCIDENT MANAGEMENT TEAM LEADERSHIP TRAINING, CALL CENTER RESPONSE, PREPAREDNESS PEACE, SPIRITUAL READINESS IN TIMES OF DISASTER, WALKING IN THE SPIRIT, PSALM 91:1 - THE PROTECTION OF THE LORD, AND CONFLICT RESOLUTIONS IN TIMES OF DISASTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026622
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020335
IRS990/ProgSrvcAccomActy3Grp/Desc0THE UNITED DISASTER RELIEF NETWORK, ADRN'S NATIONAL DIVISION, CONTINUED TO DEVELOP AND GROW, OUTLINING BUSINESS STRATEGIES AND PROCESSES, SETTING GOALS, AND ESTABLISHING ITS BRAND. UDRN ALSO CONNECTED WITH LEADERS IN CITIES THAT COULD CREATE DISASTER RELIEF NETWORKS (DRNS) FOLLOWING ADRN'S MODEL AND LAID THE FOUNDATION FOR FUTURE TRAINING WITH THOSE CITIES IN 2023.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedOrganizationsAmt0273852
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADRN IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. ADRN HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. ADRN HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0500000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,345,842
Liabilities
$600,000
Net assets
$3,745,842
Revenue
$4,134,819
Expenses
$6,544,150
Net income
-$2,409,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$2.06$2.76$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$2.20$4.27$2.07
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.60$3.75$4.13$6.54$2.41
2021Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$11.2$6.43$4.78
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$5.30$5.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.35$3.79$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.65$3.35$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$11.6$9.78$1.85
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.40$1.83$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.22$1.65$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.59$0.79$0.20