Civic Intelligence

Hill Country Hill Tribers

EIN 27-0767666 • 501(c)3

Profile

The primary purpose is to enable local artisans from austin's refugee community to earn supplemental income from their craft. It plans to accomplish this purpose by giving the artisans additional skills that will ensure their success, by promoting their products through the appropriate channels, and by teaching them english. All funds, whether income or principal, and whether acquired by gift or contribution or otherwise, shall be devoted to said purposes.

1018 Peggotty Place78753

www.hilltribers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$13,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,392

Down $2,485 (-51%) from 2012

Liabilities

Up

$144

Up $129 (+860%) from 2012

Net Assets

Down

$2,248

Down $2,614 (-54%) from 2012

Operations
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Up

$26,728

Up $16,859 (+171%) from 2012

Expenses

Up

$38,463

Up $32,122 (+507%) from 2012

Net Income

Down

-$11,735

Down $15,263 (-433%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2012: $4,877Liabilities 2012: $15Net Assets 2012: $4,8622012Assets 2014: $2,392Liabilities 2014: $144Net Assets 2014: $2,2482014

Highlighted filing

2014

Assets$2,392
Liabilities$144
Net Assets$2,248
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $9,869Expenses 2012: $6,341Net Income 2012: $3,5282012Revenue 2014: $26,728Expenses 2014: $38,463Net Income 2014: -$11,7352014

Highlighted filing

2014

Revenue$26,728
Expenses$38,463
Net Income-$11,735
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,392
Liabilities
$144
Net assets
$2,248
Revenue
$26,728
Expenses
$38,463
Net income
-$11,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.14$2.25$26.7$38.5$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.02$4.86$9.87$6.34$3.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$45,567
Mission and Program Overview

Mission

The primary purpose is to enable local artisans from austin's refugee community to earn supplemental income from their craft. It plans to accomplish this purpose by giving the artisans additional skills that will ensure their success, by promoting their products through the appropriate channels, and by teaching them english. All funds, whether income or principal, and whether acquired by gift or contribution or otherwise, shall be devoted to said purposes.

Program Services

DescriptionGrantsExpenses
THE CORPORATION IS PROVIDING MENTORING SUPPORT TO LOCAL ARTISANS IN THE AUSTIN REFUGEE COMMUNITY$35,283$3,180
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caren GeorgeMkt DirectorPT$13,000-$13,000
Jessica GoudeauEd Dev DirectorPT$12,000-$12,000
Terra BrimberryPres/Director-$0--
Jenny RichV Pres/Director-$0--
Erika PiersonDirector-$0--
Don BrimberryDirector-$0--
Jody LeeDirector-$0--
Donna LeeDirector-$0--
Jonathan GoudeauSec/Treas-$0--
Filing and Contact Details

Filer

EIN
27-0767666

Signing Officer

Name
Jonathan Goudeau
Title
Treasurer
Signed
2014-07-14
Discuss with paid preparer
Yes

Preparer

Preparer
Barry P Alexander
Phone
5123286229
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Supplies $2871”

Other Expenses.2

“Commissions and fees $2150”

Other Expenses.3

“Payroll taxes $1913”

Other Expenses.4

“Contract labor $1238”

Other Expenses.5

“Customer payment processing $887”

Other Expenses.6

“Taxes and licenses $625”

Other Expenses.7

“Miscellaneous expense $532”

Other Expenses.8

“Shipping and freight $67”

Other Assets.1009

“Notes and Loans Receivable - Beginning $4 Notes and Loans Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $15 Accounts Payable and Accrued Expenses - Ending $15”

Total Liabilities.1

“Other liabilities - Beginning $0 Other liabilities - Ending $129”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jonathan Goudeau
IRS990EZ/BooksInCareOfDetail/PhoneNum05129929606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101018 Peggotty Place
IRS990EZ/BooksInCareOfDetail/USAddress/City0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013937
IRS990EZ/CostOfGoodsSoldAmt018839
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02392
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03180
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012791
IRS990EZ/GrossReceiptsAmt045567
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt031630
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013983
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013983
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt413000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terra Brimberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenny Rich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erika Pierson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Goudeau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Caren George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Don Brimberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jody Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Donna Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jonathan Goudeau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V Pres/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Ed Dev Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Mkt Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Sec/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04
IRS990EZ/OtherExpensesTotalAmt010283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE IS TO ENABLE LOCAL ARTISANS FROM AUSTIN'S REFUGEE COMMUNITY TO EARN SUPPLEMENTAL INCOME FROM THEIR CRAFT. IT PLANS TO ACCOMPLISH THIS PURPOSE BY GIVING THE ARTISANS ADDITIONAL SKILLS THAT WILL ENSURE THEIR SUCCESS, BY PROMOTING THEIR PRODUCTS THROUGH THE APPROPRIATE CHANNELS, AND BY TEACHING THEM ENGLISH. ALL FUNDS, WHETHER INCOME OR PRINCIPAL, AND WHETHER ACQUIRED BY GIFT OR CONTRIBUTION OR OTHERWISE, SHALL BE DEVOTED TO SAID PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS PROVIDING MENTORING SUPPORT TO LOCAL ARTISANS IN THE AUSTIN REFUGEE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035283
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0144
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038463
IRS990EZ/TotalProgramServiceExpensesAmt035283
IRS990EZ/TotalRevenueAmt026728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hilltribers.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057414
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057414
IRS990ScheduleA/TotalSupportAmt057414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $2871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Commissions and fees $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll taxes $1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract labor $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Customer payment processing $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes and licenses $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous expense $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shipping and freight $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Notes and Loans Receivable - Beginning $4 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $15 Accounts Payable and Accrued Expenses - Ending $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other liabilities - Beginning $0 Other liabilities - Ending $129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Goudeau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hill Country Hill Tribers
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0270767666
ReturnHeader/Filer/USAddress/AddressLine101018 Peggotty Place
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Alexander & Lievens PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106300 Bridge Point Pkwy Bldg 1 Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078730
ReturnHeader/PreparerPersonGrp/PhoneNum05123286229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry P Alexander
ReturnHeader/ReturnTs02014-07-14T09:08:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

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