Civic Intelligence

Generation Serve

990 • Fiscal year 2019 • EIN 27-0452295

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

Organization ProfileWWW.GENERATIONSERVE.ORG
8711 Burnet Rd No B-33Austin, TX 78757

(512) 358-6943

Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$77,278

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$186,620

Up $31,865 (+21%) from 2018

Net Assets

Up

$159,422

Up $13,800 (+9.5%) from 2018

Liabilities

Up

$27,198

Up $18,065 (+198%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Up

$749,760

Up $163,247 (+28%) from 2018

Expenses

Up

$735,960

Up $134,601 (+22%) from 2018

Net Income

Up

$13,800

Up $28,646 (+193%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $89,480Liabilities 2011: $46,941Net Assets 2011: $42,5392011Assets 2018: $154,755Liabilities 2018: $9,133Net Assets 2018: $145,6222018Assets 2019: $186,620Liabilities 2019: $27,198Net Assets 2019: $159,4222019Assets 2020: $138,350Liabilities 2020: $120,760Net Assets 2020: $17,5902020Assets 2021: $275,640Liabilities 2021: $18,811Net Assets 2021: $256,8292021Assets 2022: $298,243Liabilities 2022: $76,879Net Assets 2022: $221,3642022Assets 2023: $271,437Liabilities 2023: $89,981Net Assets 2023: $181,4562023Assets 2024: $219,047Liabilities 2024: $56,851Net Assets 2024: $162,1962024

Highlighted filing

2019

Assets$186,620
Liabilities$27,198
Net Assets$159,422
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $85,887Expenses 2011: $86,534Net Income 2011: -$6472011Revenue 2018: $586,513Expenses 2018: $601,359Net Income 2018: -$14,8462018Revenue 2019: $749,760Expenses 2019: $735,960Net Income 2019: $13,8002019Revenue 2020: $560,887Expenses 2020: $702,719Net Income 2020: -$141,8322020Revenue 2021: $738,055Expenses 2021: $498,816Net Income 2021: $239,2392021Revenue 2022: $506,936Expenses 2022: $541,934Net Income 2022: -$34,9982022Revenue 2023: $484,832Expenses 2023: $520,076Net Income 2023: -$35,2442023Revenue 2024: $554,742Expenses 2024: $574,002Net Income 2024: -$19,2602024

Highlighted filing

2019

Revenue$749,760
Expenses$735,960
Net Income$13,800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$786,190
Mission and Program Overview

Mission

To engage children in volunteerism and empower them to make a difference in their communities

To engage children in volunteerism and empower them to make a difference in their communities, creating generations of youth who develop into community-minded leaders through family volunteering, service learning, and youth leadership programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,600$114,298▼ $30,302
Pledges and Grants Receivable-$56,609-
Accounts Receivable$150$6,500▲ $6,350
Total Assets$154,755$186,620▲ $31,865
Other Assets Total$10,005$9,213▼ $792
Liabilities
Other Liabilities$5,469$19,331▲ $13,862
Accounts Payable and Accrued Expenses$3,664$7,867▲ $4,203
Total Liabilities$9,133$27,198▲ $18,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,622$159,422▲ $13,800
Total Net Assets Fund Balance$145,622$159,422▲ $13,800
Total Liabilities and Net Assets / Fund Balance$154,755$186,620▲ $31,865
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy LoarExecutive DirectorFT$77,278$77,278

Board Members and Trustees

NameTitle
Mindy WeberBoard President
Jeff HobbsPresident Elect
Ami Patel WallaceBoard Member
Brooke FreelandBoard Member
Cara FoxBoard Member
Erin BarberBoard Member
Erin DandreaBoard Member
La Toya AllisonBoard Member
Lauren BajwaBoard Member
Mary K GershonBoard Member
Eric GreisdorfImmediate Past Board Presi
Jennifer LoewSecretary
Dawn RustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,458
Program Service Revenue
$26,728
Investment Income
$4
Other Revenue
$-36,430
All Other Contributions
$681,783
Change in Net Assets
$13,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,691
Other Expenses$201,604
Total Fundraising Expense$63,010
Grants and Similar Amounts Paid$665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,439$28,380$23,896$419,715
Current Officers, Directors, Trustees, and Key Employees$57,958$7,728$11,592$77,278
Fees for Services Other$34,409$6,500$703$41,612
Occupancy$38,018$979$725$39,722
Payroll Taxes$31,560$2,569$2,569$36,698
All Other Expenses$9,374$5,798$2,205$17,377
Advertising$3,172$1,250$7,439$11,861
Insurance$4,271$4,030$1,541$9,842
Travel$5,017$2,292$2,084$9,393
Fees for Services Accounting$6,578$2,685-$9,263
Office Expenses$2,785$1,877$3,174$7,836
Other Expenses$3,286$1,195$1,419$5,900
Grants to Domestic Orgs$665--$665
Total Functional Expenses$608,316$64,634$63,010$735,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,430
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$77,675-$36,430-
Total Events$77,675-$36,430$-36,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Payroll$19,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Part vi, line 8b: this line is not applicable for the organization in 2019. The executive committee, which has authority to act on behalf of the governing body, did not have any formal meetings in 2019.”

Form 990, Part VI, Section B, Line 11B

“Part vi, line 11b: the finance committee assists in preparation and review of the form 990. After their review is complete, the executive director and treasurer review is performed. Finally, the form 990 is sent and presented to the full board for review before filing.”

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

“All board members are required to review and confirm compliance with the conflict of interest policy annually at the beginning of the year. This process was completed january 2019.”

Form 990, Part VI, Section B, Line 15A

“A market analysis of compensation was performed in 2018 by members of the board for the executive director position. The organization plans to perform an updated market analysis every two years. In addition, line 15b is not applicable to the organization in 2019. There are no other officers or key employees that are compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. Its financial statements are available on the organization's website, via the annual report, and upon request.”

Filing and Contact Details

Filer

Filer Name
Generation Serve
EIN
27-0452295
Phone
5123586943
Address
8711 BURNET RD NO B-33, AUSTIN, TX 78757

Signing Officer

Name
Dawn Rust
Title
Treasurer
Phone
5123586943
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Rust
Formed
2009
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
28

Preparer

Firm
Plyler Stallop & Compton Pllc
Address
5000 PLAZA ON THE LAKE SUITE 325, AUSTIN, TX 78746
Preparer
Glenn Stallop
Phone
5123272000
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 16

“The organization maintains a donor restricted fund (the "fund") with the austin community foundation (the "foundation"). In accordance with guidance provided by the foundation, gifts solicited by the organization for their fund at the foundation are recorded by the foundation as gifts, not as a liability. The organization does not record the gifts as revenue nor does it record the fund as an asset. The fund's balance as of december 31, 2019 was $27,072.”

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IRS990/Desc0FAMILY VOLUNTEERING: 2,128 CHILDREN PROVIDED 18,885 VOLUNTEER HOURS TO OUR 113 COMMUNITY PARTNERS. OUR FAMILY VOLUNTEERING PROGRAM HAS A POSITIVE IMPACT ON YOUTH, FAMILIES, AND OUR 100 NONPROFIT PARTNERS. PARENTS REPORT THAT THEIR CHILDREN GAIN A BETTER UNDERSTANDING OF COMMUNITY NEEDS AND HAVE AN INCREASED DESIRE TO MAKE A DIFFERENCE IN THE COMMUNITY. PARENTS AND CHILDREN ENGAGE IN MEANINGFUL CONVERSATIONS ABOUT THEIR SERVICE EXPERIENCES. 60 CHILDREN AGES 3-5 PARTICIPATED IN OUR LITTLE HELPERS LEARN AND PLAY PROGRAM, INTRODUCING OUR YOUNGEST VOLUNTEERS TO THE BENEFITS OF VOLUNTEERISM. IN 2019, THE ORGANIZATION EXPANDED ITS FAMILY VOLUNTEERING PROGRAM INTO THE HOUSTON AREA.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0159422
IRS990/NoncashContributionsAmt02750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0725
IRS990/OccupancyGrp/ManagementAndGeneralAmt0979
IRS990/OccupancyGrp/ProgramServicesAmt038018
IRS990/OccupancyGrp/TotalAmt039722
IRS990/OfficeExpensesGrp/FundraisingAmt03174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01877
IRS990/OfficeExpensesGrp/ProgramServicesAmt02785
IRS990/OfficeExpensesGrp/TotalAmt07836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010005
IRS990/OtherAssetsTotalGrp/EOYAmt09213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01342
IRS990/OtherExpensesGrp/FundraisingAmt14321
IRS990/OtherExpensesGrp/FundraisingAmt21419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21195
IRS990/OtherExpensesGrp/ProgramServicesAmt020093
IRS990/OtherExpensesGrp/ProgramServicesAmt117118
IRS990/OtherExpensesGrp/ProgramServicesAmt26573
IRS990/OtherExpensesGrp/ProgramServicesAmt33286
IRS990/OtherExpensesGrp/TotalAmt021506
IRS990/OtherExpensesGrp/TotalAmt117118
IRS990/OtherExpensesGrp/TotalAmt210174
IRS990/OtherExpensesGrp/TotalAmt35900
IRS990/OtherLiabilitiesGrp/BOYAmt05469
IRS990/OtherLiabilitiesGrp/EOYAmt019331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419715
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02569
IRS990/PayrollTaxesGrp/ProgramServicesAmt031560
IRS990/PayrollTaxesGrp/TotalAmt036698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056609
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAWN RUST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF PRODUCT INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1558
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE LEARNING: COMMITTED 3RD - 5TH GRADERS PARTICIPATE IN OUR SERVICE LEARNING PROGRAM TO DIVE DEEPER INTO A PARTICULAR SERVICE AREA, SUCH AS ENVIRONMENTALISM, ANIMAL WELFARE, OR PEOPLE IN NEED. THESE YOUTH LEARN ABOUT THE COMMUNITY NEED ALONGSIDE PEERS, BRAINSTORM SOLUTIONS TOGETHER, AND VOLUNTEER TOGETHER WITH THEIR FAMILIES IN THAT SERVICE AREA. THIS PROGRAM ALLOWS THESE YOUTH TO DEVELOP A HABIT OF VOLUNTEERING, EXPERIENCE A CHANGE IN PERSPECTIVE, AND FIND THEIR PASSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152079
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010930
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN LEADERSHIP: MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS SELECTED FOR THIS PROGRAM COMPLETE TRAINING DURING THE SUMMER MONTHS TO BECOME LEADERS IN OUR ORGANIZATION AND IN OUR COMMUNITY. THEY LEARN ABOUT NONPROFIT MANAGEMENT, PUBLIC SPEAKING, CPR, AND LEADERSHIP, SO THEY CAN USE THOSE SKILLS TO LEAD VOLUNTEER ACTIVITIES FOR OUR ORGANIZATION OR FOR OTHER SOCIAL IMPACT GROUPS. AFTER PARTICIPATING IN THIS PROGRAM, GENERATION SERVE TEEN LEADERS FEEL EMPOWERED AND ARE PREPARED TO TAKE ON LEADERSHIP ROLES IN THE COMMUNITY. WE OFFERED 54 TEEN-ONLY SERVICE DAYS WITH 24 COMMUNITY PARTNERS ENGAGING OVER 600 TEENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152079
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0148664
IRS990/PYOtherRevenueAmt0-28823
IRS990/PYProgramServiceRevenueAmt022710
IRS990/PYRevenuesLessExpensesAmt0-14846
IRS990/PYSalariesCompEmpBnftPaidAmt0452695
IRS990/PYTotalExpensesAmt0601359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02619906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-12698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-14403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-26843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88140
IRS990ScheduleA/PublicSupportPY170Pct00.88550
IRS990ScheduleA/PublicSupportTotal170Amt02285680
IRS990ScheduleA/SubstantialContributorsTotAmt0334226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0592621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02619906
IRS990ScheduleA/TotalSupportAmt02593101
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt019331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036430
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, LINE 8B: THIS LINE IS NOT APPLICABLE FOR THE ORGANIZATION IN 2019. THE EXECUTIVE COMMITTEE, WHICH HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, DID NOT HAVE ANY FORMAL MEETINGS IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, LINE 11B: THE FINANCE COMMITTEE ASSISTS IN PREPARATION AND REVIEW OF THE FORM 990. AFTER THEIR REVIEW IS COMPLETE, THE EXECUTIVE DIRECTOR AND TREASURER REVIEW IS PERFORMED. FINALLY, THE FORM 990 IS SENT AND PRESENTED TO THE FULL BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND CONFIRM COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE BEGINNING OF THE YEAR. THIS PROCESS WAS COMPLETED JANUARY 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MARKET ANALYSIS OF COMPENSATION WAS PERFORMED IN 2018 BY MEMBERS OF THE BOARD FOR THE EXECUTIVE DIRECTOR POSITION. THE ORGANIZATION PLANS TO PERFORM AN UPDATED MARKET ANALYSIS EVERY TWO YEARS. IN ADDITION, LINE 15B IS NOT APPLICABLE TO THE ORGANIZATION IN 2019. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, VIA THE ANNUAL REPORT, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAINTAINS A DONOR RESTRICTED FUND (THE "FUND") WITH THE AUSTIN COMMUNITY FOUNDATION (THE "FOUNDATION"). IN ACCORDANCE WITH GUIDANCE PROVIDED BY THE FOUNDATION, GIFTS SOLICITED BY THE ORGANIZATION FOR THEIR FUND AT THE FOUNDATION ARE RECORDED BY THE FOUNDATION AS GIFTS, NOT AS A LIABILITY. THE ORGANIZATION DOES NOT RECORD THE GIFTS AS REVENUE NOR DOES IT RECORD THE FUND AS AN ASSET. THE FUND'S BALANCE AS OF DECEMBER 31, 2019 WAS $27,072.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X, LINE 16
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,620
Liabilities
$27,198
Net assets
$159,422
Revenue
$749,760
Expenses
$735,960
Net income
$13,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.57$1.62$5.55$5.74$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.90$1.81$4.85$5.20$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.77$2.21$5.07$5.42$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.19$2.57$7.38$4.99$2.39
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.21$0.18$5.61$7.03$1.42
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.27$1.59$7.50$7.36$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.09$1.46$5.87$6.01$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.47$0.43$0.86$0.87$0.01