Civic Intelligence

East Austin Conservancy

990 • Fiscal year 2023 • EIN 27-4228158

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.eacatx.org
2601 Zaragosa StreetAustin, TX 78702

(512) 785-0492

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$89,456

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$777,524

Up $175,719 (+29%) from 2022

Net Assets

Up

$779,021

Up $177,216 (+29%) from 2022

Liabilities

Down

-$1,497

Down $1,497 from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin92nd percentile

Revenue

Down

$304,216

Down $275,408 (-48%) from 2022

Expenses

Up

$127,438

Up $2,436 (+1.9%) from 2022

Net Income

Down

$176,778

Down $277,844 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2022: $601,805Liabilities 2022: $0Net Assets 2022: $601,8052022Assets 2023: $777,524Liabilities 2023: -$1,497Net Assets 2023: $779,0212023Assets 2024: $608,117Liabilities 2024: -$1,863Net Assets 2024: $609,9802024

Highlighted filing

2023

Assets$777,524
Liabilities-$1,497
Net Assets$779,021
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $579,624Expenses 2022: $125,002Net Income 2022: $454,6222022Revenue 2023: $304,216Expenses 2023: $127,438Net Income 2023: $176,7782023Revenue 2024: $25,383Expenses 2024: $193,838Net Income 2024: -$168,4552024

Highlighted filing

2023

Revenue$304,216
Expenses$127,438
Net Income$176,778
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$304,216
Mission and Program Overview

Mission

TostrengthenthefabricofEastAustinneighborhoodsby:promotinghousingandaffordabilityandeconomicdiversity;preservingandenhancingthehistory,culture,andnatural;andinvestinsmallbusinessesandpublicspacesthatareuniquetoEastAustin.

To promote housing affordability and economic diversity; preserve and enhance history; culture and environment; and invest in business and pubic spaces that are unique to Austin neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$601,805$777,524▲ $175,719
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$601,805$777,524▲ $175,719
Liabilities
Accounts Payable and Accrued Expenses-$-1,497-
Total Liabilities$0$-1,497▼ $1,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,805$779,021▲ $177,216
Total Net Assets Fund Balance$601,805$779,021▲ $177,216
Total Liabilities and Net Assets / Fund Balance$601,805$777,524▲ $175,719
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catalina BerryExecutive DirectorFT$83,930$5,526$89,456

Board Members and Trustees

NameTitle
Raul AlvarezBoard President
Henry Van de PutteBoard Member
Pamela Benson OwensBoard Member
Tam HawkinsBoard Secretary
Theresa AlvarezBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,361
All Other Contributions
$302,855
Change in Net Assets
$176,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,659
Grants and Similar Amounts Paid$20,786
Other Expenses$9,993
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,565$17,891-$89,456
Grants to Domestic Individuals$20,786--$20,786
Payroll Taxes$5,137$1,284-$6,421
Office Expenses$2,274$568-$2,841
Fees for Services Accounting-$2,546-$2,546
Other Expenses$1,932--$1,932
Fees for Services Other$1,300--$1,300
Other Employee Benefits$625$157-$782
Advertising$669--$669
Insurance-$622-$622
All Other Expenses$72$11$0$83
Total Functional Expenses$104,360$23,079$0$127,438
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
No
Audit committee
No
Backup withholding compliance
No
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
No
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

Part VI, Line 2:

“Two directors are a married couple.”

Filing and Contact Details

Filer

Filer Name
East Austin Conservancy
EIN
27-4228158
Phone
5127850492
Address
2601 Zaragosa Street, Austin, TX 78702
Doing Business As
Eastside Guardians

Signing Officer

Name
Catalina Berry
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
No

Organization Details

Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
15

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Part IX, Line 11G:

“Description: Contract Services $1,300.”

Part XI, Line 8:

“Prior period adjustment: $437.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01464
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37000
IRS990ScheduleA/PublicSupportPY509Pct00.49000
IRS990ScheduleA/PublicSupportTotal509Amt0416506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0290000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0427500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0717500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0579521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251630
IRS990ScheduleA/Total509Grp/TotalAmt01134006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0579624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01135470
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020786
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Property tax support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Property tax support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two directors are a married couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Contract Services $1,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period adjustment: $437.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IX, Line 11g:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 8:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601805
IRS990/TotalAssetsEOYAmt0777524
IRS990/TotalAssetsGrp/BOYAmt0601805
IRS990/TotalAssetsGrp/EOYAmt0777524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302855
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0-1497
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-1497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779021
IRS990/TotalOtherCompensationAmt05526
IRS990/TotalProgramServiceExpensesAmt0104360
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt083930
IRS990/TotalRevenueGrp/ExclusionAmt01361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,524
Liabilities
-$1,497
Net assets
$779,021
Revenue
$304,216
Expenses
$127,438
Net income
$176,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.02$6.10$0.25$1.94$1.68
2023Detailed filing. Detailed filing data is available for this year.$7.78$0.01$7.79$3.04$1.27$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$5.80$1.25$4.55