Civic Intelligence

Girlstart

990 • Fiscal year 2014 • EIN 31-1595414

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.GIRLSTART.ORG

View Organization Page

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1400 West Anderson LaneAustin, TX 78757

(512) 916-4775

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$112,148

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,453,743

Down $104,069 (-4.1%) from 2013

Net Assets

Down

$2,429,757

Down $120,426 (-4.7%) from 2013

Liabilities

Up

$23,986

Up $16,357 (+214%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin21st percentile

Revenue

Up

$1,238,676

Up $148,890 (+14%) from 2013

Expenses

Up

$1,359,102

Up $144,454 (+12%) from 2013

Net Income

Up

-$120,426

Up $4,436 (+3.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,096,881Liabilities 2011: $9,186Net Assets 2011: $2,087,6952011Assets 2012: $2,710,732Liabilities 2012: $35,687Net Assets 2012: $2,675,0452012Assets 2013: $2,557,812Liabilities 2013: $7,629Net Assets 2013: $2,550,1832013Assets 2014: $2,453,743Liabilities 2014: $23,986Net Assets 2014: $2,429,7572014Assets 2015: $2,390,039Liabilities 2015: $31,256Net Assets 2015: $2,358,7832015Assets 2016: $3,473,278Liabilities 2016: $41,396Net Assets 2016: $3,431,8822016Assets 2017: $3,366,088Liabilities 2017: $36,746Net Assets 2017: $3,329,3422017Assets 2021: $2,575,486Liabilities 2021: $45,684Net Assets 2021: $2,529,8022021Assets 2024: $2,290,990Liabilities 2024: $259,927Net Assets 2024: $2,031,0632024

Highlighted filing

2014

Assets$2,453,743
Liabilities$23,986
Net Assets$2,429,757
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $842,7422011Expenses 2012: $1,089,7612012Revenue 2013: $1,089,786Expenses 2013: $1,214,648Net Income 2013: -$124,8622013Revenue 2014: $1,238,676Expenses 2014: $1,359,102Net Income 2014: -$120,4262014Revenue 2015: $1,444,889Expenses 2015: $1,508,052Net Income 2015: -$63,1632015Revenue 2016: $2,714,775Expenses 2016: $1,648,238Net Income 2016: $1,066,5372016Revenue 2017: $1,824,519Expenses 2017: $1,940,187Net Income 2017: -$115,6682017Revenue 2021: $2,595,464Expenses 2021: $2,457,475Net Income 2021: $137,9892021Revenue 2024: $1,839,266Expenses 2024: $2,712,875Net Income 2024: -$873,6092024

Highlighted filing

2014

Revenue$1,238,676
Expenses$1,359,102
Net Income-$120,426
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,273,878
Mission and Program Overview

Mission

Girlstart's mission is to increase girls' interest and engagement in science,

Girlstart's mission is to increase girls' interest and engagement in science, technology, engineering, and math (stem) through innovative, nationally-recognized informal stem education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,194,509$1,056,915▼ $137,594
Cash and Non-Interest-Bearing Accounts$464,698$608,605▲ $143,907
Savings and Temporary Cash Investments$463,448$464,160▲ $712
Pledges and Grants Receivable$339,606$219,332▼ $120,274
Investments Program Related$95,551$98,743▲ $3,192
Prepaid Expenses and Deferred Charges-$5,988-
Total Assets$2,557,812$2,453,743▼ $104,069
Liabilities
Accounts Payable and Accrued Expenses$7,629$23,986▲ $16,357
Total Liabilities$7,629$23,986▲ $16,357
Net Assets / Fund Balance
Unrestricted Net Assets$2,150,153$2,146,570▼ $3,583
Temporarily Rstr Net Assets$304,479$184,444▼ $120,035
Permanently Rstr Net Assets$95,551$98,743▲ $3,192
Total Net Assets Fund Balance$2,550,183$2,429,757▼ $120,426
Total Liabilities and Net Assets / Fund Balance$2,557,812$2,453,743▼ $104,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,874$99,694$800,568
Equipment$56,041$519,842$575,883
Land$300,000-$300,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$95,551-▲ $3,192-$98,743
2013$86,481-▲ $9,070-$95,551
2012$76,698$1,019▲ $8,764-$86,481
2011$76,364$1,631▼ $838-$76,698
2010$44,261$26,625▲ $5,478-$76,364
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseOtherTotal
Michelle RoebuckBoard Member$104,556$7,592$112,148

Board Members and Trustees

NameTitle
Rebecca AustenBoard Chair
Arcie JordanGovernance Chair
Sara SpiveyVice Chair
Arleene PorterfieldBoard Member
Dawn AndersonBoard Member
Doug HillaryBoard Member
Janet CinfioBoard Member
Lyn HerrBoard Member
Randy SabbaghBoard Member
Rick MoralesBoard Member
Shantel NormanBoard Member
Sharon ReddehaseBoard Member
Yen FlorczakBoard Member
Tamara HudginsExecutive Director
Bronwyn BlakeSecretary
Todd PennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,818
Program Service Revenue
$93,506
Investment Income
$4,157
Other Revenue
$114,195
All Other Contributions
$1,003,358
Change in Net Assets
$-120,426

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
Other Non Cash Contri Table1$24,000Market Value
Other Non Cash Contri Table1$9,566Market Value
Other Non Cash Contri Table1$6,700Market Value
Total Noncash Contributions3$40,266-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,676
Revenue Not Reported on Form 990
$35,202
Total Revenue per Audited Statements
$1,273,878
Total Revenue per Form 990
$1,238,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,127
Salaries, Compensation, and Employee Benefits$605,975
Total Fundraising Expense$160,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,747$16,671$40,012$333,430
Office Expenses$175,907$14,682$25,432$216,021
Fees for Services Other$141,906$8,549$20,516$170,971
Depreciation Depletion$114,203$6,880$16,511$137,594
Current Officers, Directors, Trustees, and Key Employees$93,082$5,608$13,458$112,148
Other Employee Benefits$89,841$5,412$12,989$108,242
Travel$66,507$4,006$9,615$80,128
Payroll Taxes$43,289$2,608$6,258$52,155
Fees for Services Accounting$42,330$2,550$6,120$51,000
Occupancy$35,311$2,127$5,105$42,543
Information Technology$19,588$1,180$2,832$23,600
Conferences and Meetings$11,734$0$0$11,734
Insurance$8,151$491$1,178$9,820
Advertising$9,716$0$0$9,716
Total Functional Expenses$1,128,312$70,764$160,026$1,359,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,394,304
Expenses per Audited Statements$1,359,102
Total Expenses per Form 990$1,359,102
Expenses Not Reported on Form 990$35,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,397
Fundraising Direct Expenses$35,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$149,397$149,397$35,202$114,195
Total Events$149,397$149,397$35,202$114,195
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Girlstart
EIN
31-1595414
Phone
5129164775
Address
1400 WEST ANDERSON LANE, AUSTIN, TX 78757

Signing Officer

Name
Tamara Hudgins
Title
Executive Director
Phone
5129164775
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Hudgins
Formed
1997
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
76
Volunteers
400

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Other

“Part iii - organization's mission - girlstart's mission is to increase girls' interest and engagement in science, technology, engineering, and math (stem) through innovative, nationally-recognized informal stem education programs. Girlstart's year-round programs foster stem skills development, an understanding of the importance of stem as a way to solve the world's major challenges, as well as an interest in stem electives, majors, and careers. Our goals are to: 1) increase girls' competency in scientific investigations (the scientific method and engineering design process); 2) increase girls' facility and mastery in stem skills; 3) increase girls' confidence and interest in conducting stem activities; and 4) increase girls' awareness of stem careers and interest in pursuing stem electives, subjects, majors, and careers. While 100% of girlstart target participants - girls - are already underserved in stem, we are particularly interested in reaching girls who are also at-risk, live in a low-income or nonurban environment, or are of a diverse ethnicity. Founded in austin in 1997, girlstart has since served over 60,000 girls and 10,000 teachers and families. We began to dramatically expand our programs' reach in 2010. In 2014 alone, we served more than 15,000 girls, teachers, and family members, 97% participating at no cost.”

Pt VI, Line 11B

“Board members are provided a copy of the form 990 prior to its filing.”

Pt VI, Line 12C

“Board members sign an annual conflict of interest form as well as sign a compliance/adherence to the organization's policies and procedures.”

Pt VI, Line 15A

“The board of directors reviewed surveys of nonprofit sector data and local salary benchmarks prior to hiring the executive director. Compensation for the executive”

Pt VI, Line 15B

“Director and the staff are reviewed annually as part of the budget process.”

Pt VI, Line 19

“Girlstart makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Financial Statement Notes

Pt V, Line 4

“Girlstart's endowment is held on behalf of the organization by the austin community foundation. The endowment was established in order to build future reseources that will support girlstart's programming.”

Pt XI, Line 2D

“Fundraising event expenses”

Pt XII, Line 2D

“Fundraising event expenses”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,453,743
Liabilities
$23,986
Net assets
$2,429,757
Revenue
$1,238,676
Expenses
$1,359,102
Net income
-$120,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.26$2.03$1.84$2.71$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.05$2.53$2.60$2.46$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.04$3.33$1.82$1.94$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.04$3.43$2.71$1.65$1.07
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$1.44$1.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$1.24$1.36$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$1.09$1.21$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.04$2.68$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.84