Civic Intelligence

Girlstart

990 • Fiscal year 2015 • EIN 31-1595414

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Refreshing map…

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$117,442

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,390,039

Down $63,704 (-2.6%) from 2014

Net Assets

Down

$2,358,783

Down $70,974 (-2.9%) from 2014

Liabilities

Up

$31,256

Up $7,270 (+30%) from 2014

Revenue

Up

$1,444,889

Up $206,213 (+17%) from 2014

Expenses

Up

$1,508,052

Up $148,950 (+11%) from 2014

Net Income

Up

-$63,163

Up $57,263 (+48%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,390,039
Liabilities$31,256
Net Assets$2,358,783

Operations Trend

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

2015

Revenue$1,444,889
Expenses$1,508,052
Net Income-$63,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,489,535
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$1,056,915$1,064,033▲ $7,118
Savings and Temporary Cash Investments$464,160$562,769▲ $98,609
Cash and Non-Interest-Bearing Accounts$608,605$550,756▼ $57,849
Pledges and Grants Receivable$219,332$121,549▼ $97,783
Investments Program Related$98,743$90,932▼ $7,811
Prepaid Expenses and Deferred Charges$5,988--
Total Assets$2,453,743$2,390,039▼ $63,704
Liabilities
Accounts Payable and Accrued Expenses$23,986$31,256▲ $7,270
Total Liabilities$23,986$31,256▲ $7,270
Net Assets / Fund Balance
Unrestricted Net Assets$2,146,570$2,176,268▲ $29,698
Temporarily Rstr Net Assets$184,444$91,583▼ $92,861
Permanently Rstr Net Assets$98,743$90,932▼ $7,811
Total Net Assets Fund Balance$2,429,757$2,358,783▼ $70,974
Total Liabilities and Net Assets / Fund Balance$2,453,743$2,390,039▼ $63,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,001$126,567$800,568
Equipment$90,032$587,821$677,853
Land$300,000-$300,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$98,743-▼ $7,811-$90,932
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
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Randy SabbaghBoard Member$110,309$7,133$117,442

Board Members and Trustees

NameTitle
Rebecca AustenBoard Chair
Arcie JordanGovernance Chair
Arleene PorterfieldBoard Member
Dawn AndersonBoard Member
Doug HillaryBoard Member
Janet CinfioBoard Member
Lyn HerrBoard Member
Meg WilsonBoard Member
Michelle RoebuckBoard Member
Rick MoralesBoard Member
Sara SpiveyBoard 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
$1,207,868
Program Service Revenue
$110,152
Investment Income
$1,670
Other Revenue
$125,199
All Other Contributions
$1,195,963
Change in Net Assets
$-63,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,444,889
Revenue Not Reported on Form 990
$36,835
Total Revenue per Audited Statements
$1,481,724
Total Revenue per Form 990
$1,444,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,142
Salaries, Compensation, and Employee Benefits$699,910
Total Fundraising Expense$142,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,129$12,039$40,130$401,298
Fees for Services Other$276,629$9,539$31,796$317,964
Other Employee Benefits$146,190$5,041$16,804$168,035
Office Expenses$127,522$2,817$11,421$141,760
Current Officers, Directors, Trustees, and Key Employees$102,175$3,523$11,744$117,442
Depreciation Depletion$85,367$1,897$7,588$94,852
Travel$84,028$0$9,336$93,364
Occupancy$53,270$1,184$4,735$59,189
Fees for Services Accounting$44,609$1,538$5,128$51,275
Information Technology$18,233$1,048$1,677$20,958
Conferences and Meetings$14,882$0$0$14,882
Payroll Taxes$11,427$394$1,314$13,135
Insurance$9,091$202$808$10,101
Advertising$3,797$0$0$3,797
Total Functional Expenses$1,326,349$39,222$142,481$1,508,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,552,698
Expenses per Audited Statements$1,508,052
Total Expenses per Form 990$1,508,052
Expenses Not Reported on Form 990$44,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,845
Fundraising Direct Expenses$44,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$169,845$169,845$44,646$125,199
Total Events$169,845$169,845$44,646$125,199
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
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Hudgins
Formed
1997
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
16
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 2015 alone, we served more than 20,000 girls, teachers, and family members, approximately half 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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