Civic Intelligence

Generation Serve

990 • Fiscal year 2022 • EIN 27-0452295

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

Organization ProfileWWW.GENERATIONSERVE.ORG
PO Box 30575Austin, TX 78755

(512) 358-6943

Siviq Scores

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

Liabilities / Assets

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$85,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$298,243

Up $22,603 (+8.2%) from 2021

Net Assets

Down

$221,364

Down $35,465 (-14%) from 2021

Liabilities

Up

$76,879

Up $58,068 (+309%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Down

$506,936

Down $231,119 (-31%) from 2021

Expenses

Up

$541,934

Up $43,118 (+8.6%) from 2021

Net Income

Down

-$34,998

Down $274,237 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$298,243
Liabilities$76,879
Net Assets$221,364
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$506,936
Expenses$541,934
Net Income-$34,998
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$518,905
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$212,734$173,227▼ $39,507
Pledges and Grants Receivable$41,883$45,883▲ $4,000
Land, Buildings, and Equipment, Net$4,034$3,297▼ $737
Total Assets$275,640$298,243▲ $22,603
Other Assets Total$16,989$75,836▲ $58,847
Liabilities
Other Liabilities$16,234$73,951▲ $57,717
Accounts Payable and Accrued Expenses$2,577$2,928▲ $351
Total Liabilities$18,811$76,879▲ $58,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,829$221,364▼ $35,465
Total Net Assets Fund Balance$256,829$221,364▼ $35,465
Total Liabilities and Net Assets / Fund Balance$275,640$298,243▲ $22,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,297$2,760$6,057
Other Assets Org$56,328--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SarkarExecutive DirectorFT$85,500$85,500

Board Members and Trustees

NameTitle
Erin DandreaImmediate Past Board President
Rachel MontgomeryPresident
Cassandra WertzBoard Member
Elise GhebremichaelBoard Member
Jill HoffmanBoard Member
La Toya AllisonBoard Member
Megha UppalBoard Member
Robin ChapmanBoard Member
Sun ConnorBoard Member
Suzanne QuinnBoard Member
Valeri ReederSecretary
Brad NeffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,507
Program Service Revenue
$33,964
Investment Income
$0
Other Revenue
$-11,535
All Other Contributions
$484,507
Change in Net Assets
$-34,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,848
Other Expenses$178,086
Total Fundraising Expense$60,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,102$15,079$31,359$252,540
Current Officers, Directors, Trustees, and Key Employees$69,778$5,105$10,617$85,500
Occupancy$36,637$2,107$4,123$42,867
Fees for Services Accounting$3,492$32,795$390$36,677
Fees for Services Other$28,555--$28,555
Payroll Taxes$21,063$1,541$3,204$25,808
Office Expenses$729$3,632$7,334$11,695
Information Technology$7,518$1,319$792$9,629
Advertising$6,173--$6,173
Insurance$4,483$275$543$5,301
Depreciation Depletion$1,405$220$161$1,786
Other Expenses$684$987$45$1,716
All Other Expenses$431$619$130$1,180
Travel$395$381$241$1,017
Interest-$170-$170
Total Functional Expenses$416,232$64,930$60,772$541,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,969
Fundraising Gross Income$0
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
Lease Liability$57,925
Accrued Compensation$12,073
Credit Cards Payable$2,957
Other Accrued Expenses$716
Fee Assistance Fund$280
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 2022. The executive committee, which has authority to act on behalf of the governing body, did not have any formal meetings in 2022.”

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 2022.”

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

“The board relied upon the advice of a professional consultant to determine the compensation for the executive director position. In addition, line 15b is not applicable to the organization in 2022. 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
PO BOX 30575, AUSTIN, TX 78755

Signing Officer

Name
Lisa Cuddy
Title
Treasurer
Phone
5123586943
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Executive Director
Formed
2009
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
11
Volunteers
45

Preparer

Firm
Stallop Compton & Robillard Pllc
Address
5000 PLAZA ON THE LAKE SUITE 325, AUSTIN, TX 78746
Preparer
Emily Robillard
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, 2022 was $31,007.”

Raw XML AppendixShowing 400 of 489 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/OfficeExpensesGrp/TotalAmt011695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016989
IRS990/OtherAssetsTotalGrp/EOYAmt075836
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RECRUTIMENT AN
IRS990/OtherExpensesGrp/FundraisingAmt0955
IRS990/OtherExpensesGrp/FundraisingAmt1878
IRS990/OtherExpensesGrp/FundraisingAmt245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3987
IRS990/OtherExpensesGrp/ProgramServicesAmt018760
IRS990/OtherExpensesGrp/ProgramServicesAmt18327
IRS990/OtherExpensesGrp/ProgramServicesAmt21700
IRS990/OtherExpensesGrp/ProgramServicesAmt3684
IRS990/OtherExpensesGrp/TotalAmt018841
IRS990/OtherExpensesGrp/TotalAmt19847
IRS990/OtherExpensesGrp/TotalAmt22632
IRS990/OtherExpensesGrp/TotalAmt31716
IRS990/OtherLiabilitiesGrp/BOYAmt016234
IRS990/OtherLiabilitiesGrp/EOYAmt073951
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0434
IRS990/OtherRevenueTotalAmt0434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252540
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01541
IRS990/PayrollTaxesGrp/ProgramServicesAmt021063
IRS990/PayrollTaxesGrp/TotalAmt025808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045883
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EXECUTIVE DIRECTOR
IRS990/PriorPeriodAdjustmentsAmt0-467
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF PRODUCT INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN LEADERSHIP: OUR 2022 TEEN LEADERSHIP PROGRAM HELPED PROVIDE OPPORTUNITIES FOR TEENS TO LEARN LEADERSHIP SKILLS WHILE GIVING BACK TO THEIR COMMUNITY. WITH YOUTH PARTICIPATING ACROSS AUSTIN AND HOUSTON, TEENS ORGANIZED VOLUNTEER ACTIVITIES, REACHED OUT TO OTHER TEENS TO ENGAGE THEM IN VOLUNTEERING AND LED A VARIETY OF ACTIVITIES IN SERVICE AREAS RANGING FROM ANIMAL WELFARE, ENVIRONMENT, YOUTH, AND FOOD INSECURITY. OUR TEEN ADVISORY BOARD PROVIDED 92 FREE SERVICE DAYS FOR TEENAGERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0730423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0173858
IRS990/PYOtherRevenueAmt0-18563
IRS990/PYProgramServiceRevenueAmt026195
IRS990/PYRevenuesLessExpensesAmt0239239
IRS990/PYSalariesCompEmpBnftPaidAmt0324908
IRS990/PYTotalExpensesAmt0498816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0730423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0746653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03096790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92700
IRS990ScheduleA/PublicSupportPY170Pct00.90700
IRS990ScheduleA/PublicSupportTotal170Amt02870662
IRS990ScheduleA/SubstantialContributorsTotAmt0226128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0730423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0746653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03096790
IRS990ScheduleA/TotalSupportAmt03096802
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/OtherAssetsOrgGrp/BookValueAmt04763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt356328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt457925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEE ASSISTANCE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03297
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075836
IRS990ScheduleD/TotalLiabilityAmt073951
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, LINE 8B: THIS LINE IS NOT APPLICABLE FOR THE ORGANIZATION IN 2022. THE EXECUTIVE COMMITTEE, WHICH HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, DID NOT HAVE ANY FORMAL MEETINGS IN 2022.
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 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD RELIED UPON THE ADVICE OF A PROFESSIONAL CONSULTANT TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION. IN ADDITION, LINE 15B IS NOT APPLICABLE TO THE ORGANIZATION IN 2022. 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, 2022 WAS $31,007.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$298,243
Liabilities
$76,879
Net assets
$221,364
Revenue
$506,936
Expenses
$541,934
Net income
-$34,998
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