Civic Intelligence

Girlstart

990 • Fiscal year 2017 • EIN 31-1595414

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

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

26th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$118,995

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,366,088

Down $107,190 (-3.1%) from 2016

Net Assets

Down

$3,329,342

Down $102,540 (-3.0%) from 2016

Liabilities

Down

$36,746

Down $4,650 (-11%) from 2016

Revenue

Down

$1,824,519

Down $890,256 (-33%) from 2016

Expenses

Up

$1,940,187

Up $291,949 (+18%) from 2016

Net Income

Down

-$115,668

Down $1,182,205 (-111%) from 2016

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

2017

Assets$3,366,088
Liabilities$36,746
Net Assets$3,329,342

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

2017

Revenue$1,824,519
Expenses$1,940,187
Net Income-$115,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,898,351
Mission and Program Overview

Mission

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

To increase girls' interest and engagement in science, technology, engineering, and math (stem) through innovative, nationally-recognized informal stem education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,070,107$1,037,062▼ $33,045
Pledges and Grants Receivable$1,169,580$930,690▼ $238,890
Cash and Non-Interest-Bearing Accounts$552,396$737,095▲ $184,699
Savings and Temporary Cash Investments$583,701$544,619▼ $39,082
Investments Program Related$97,494$110,622▲ $13,128
Prepaid Expenses and Deferred Charges-$6,000-
Total Assets$3,473,278$3,366,088▼ $107,190
Liabilities
Accounts Payable and Accrued Expenses$41,396$36,746▼ $4,650
Total Liabilities$41,396$36,746▼ $4,650
Net Assets / Fund Balance
Unrestricted Net Assets$2,183,221$2,403,292▲ $220,071
Temporarily Rstr Net Assets$1,151,167$815,428▼ $335,739
Permanently Rstr Net Assets$97,494$110,622▲ $13,128
Total Net Assets Fund Balance$3,431,882$3,329,342▼ $102,540
Total Liabilities and Net Assets / Fund Balance$3,473,278$3,366,088▼ $107,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,604$182,250$828,854
Equipment$90,458$657,369$747,827
Land$300,000-$300,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$97,494-▲ $13,128-$110,622
2016$90,932-▲ $6,562-$97,494
2015$98,743-▼ $7,811-$90,932
2014$95,551-▲ $3,192-$98,743
2013$86,481-▲ $9,070-$95,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara HudginsExecutive DirectorFT$101,596$17,399$118,995

Board Members and Trustees

NameTitle
Rebecca AustenBoard Chair
Arcie JordanGovernance Chair
Janet CinfioVice Chair
Bronwyn BlakeBoard Member
Cassie CristBoard Member
Christine RoseBoard Member
Dave StumpBoard Member
Doug HillaryBoard Member
Dr Alfred ViehbeckBoard Member
Elizabeth SeriffBoard Member
Jeffrey DavisBoard Member
Kim StorinBoard Member
Lisa MandevilleBoard Member
Meg WilsonBoard Member
Melissa FieslerBoard Member
Michelle RoebuckBoard Member
Randy SabbaghBoard Member
Rick MoralesBoard Member
Shelley GretleinBoard Member
Tara HoganBoard Member
Sharon ReddehaseSecretary
Shantel NormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505,126
Program Service Revenue
$152,519
Investment Income
$6,673
Other Revenue
$160,201
All Other Contributions
$1,434,546
Change in Net Assets
$-115,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,824,519
Revenue Not Reported on Form 990
$86,960
Total Revenue per Audited Statements
$1,911,479
Total Revenue per Form 990
$1,824,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,511
Other Expenses$878,676
Total Fundraising Expense$155,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,052$42,899$59,600$745,551
Office Expenses$226,747$5,017$20,242$252,006
Fees for Services Other$205,562$0$22,757$228,319
Travel$117,007$0$13,001$130,008
Current Officers, Directors, Trustees, and Key Employees$105,626$3,833$9,536$118,995
Other Employee Benefits$100,652$3,652$9,087$113,391
Payroll Taxes$74,184$2,692$6,698$83,574
Occupancy$73,445$1,632$6,528$81,605
Depreciation Depletion$57,456$1,277$5,107$63,840
Fees for Services Accounting$56,138$0$0$56,138
Information Technology$21,969$1,263$2,020$25,252
Conferences and Meetings$24,611$0$0$24,611
Insurance$10,248$228$911$11,387
Advertising$5,510$0$0$5,510
Total Functional Expenses$1,722,207$62,493$155,487$1,940,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,014,019
Expenses per Audited Statements$1,940,187
Total Expenses per Form 990$1,940,187
Expenses Not Reported on Form 990$73,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,033
Fundraising Direct Expenses$73,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$234,033$234,033$73,832$160,201
Total Events$234,033$234,033$73,832$160,201
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
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Hudgins
Formed
1997
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
229
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. By empowering more girls to continue stem studies, we can help address our nation's stem workforce inequities and impact innovation and economic development in america and across the globe. To accomplish its mission, girlstart develops and implements a range of innovative, research- and standards-based education and mentorship programs designed to promote girls' early engagement and academic success in stem, encourage girls aspirations and persistence in stem education and careers, and incubate a talented and diverse stem workforce. Founded in austin, texas, girlstart is the largest and longest-running community-based informal stem education nonprofit in the nation specifically dedicated to empowering and equipping girls in stem through year-round stem educational programming. Since 1997, girlstart has served over 70,000 girls and 10,000 teachers and families with school-based programs, professional development for teachers, summer camps, stem career conferences and expos, large-scale science events for families, and community stem education outreach programs. Girlstart programs are open to girls k-12. We are focused on serving girls of diverse ethnicities, girls who live in low-income or non-urban environments, and/or are considered at-risk. What did girlstart accomplish in 2017? Girlstart after school 2,108 4th-5th grade girls (fall 2017) - 82 programs, 22 districts - central texas: 927 girlshouston: 494 girls - north texas: 278 girls - other texas: 409 girls (bryan, rgv, san antonio, waco)58% latina, 15% african/african-american, 12% caucasian, 10% multiethnic or other ethnicity, 5% asian/asian-american, 75% receive free or reduced cost breakfast/lunch. 69% would be first-generation college students, 39% speak another language at home. 211 stem crew (female undergraduate students) girlstart summer camp928 4th-8th grade girlscentral texas: 449 (17 camps, austin & hays county) - houston: 134 girls (4 camps)- north texas: 25 girls (1 camp) - other texas: 108 (4 camps) - other locations: 212 (8 camps: boston, ma; elgin, il; st. Louis, mo; sunnyvale, ca; bellevue, wa) - 33 stem crew (female undergraduate students) community stem education527 girls in stem conference - 22,177 community stem participants - overall: 13,350 children (8,827 family members, 117 events) - houston: 5,874 children, north texas: 155 children, other locations: 270 children (boston, ma) educator professional development - 244 stem crew (across all programs) - 1,418 inservice and informal educators girlstart after school: metrics and outcomes girlstart after school goal #1: participants will demonstrate competency in conducting scientific inquiry, investigations, and reasoning and will gain competency in stem skills. - 81% of participants correctly identified all the steps of the engineering design process - 88% reported a willingness to redesign their activity if it did not work on the first try (demonstrates confidence in solving problems) - 84% agreed with the statement, "i like science!" girlstart after school goal #2: increase # of girls interested in continued/future stem study (in high school and college), including interest in stem electives, additional stem study, stem higher education, and stem majors. - 91% agree that, "if i try hard, i can be good at science." - 88% want to return to girlstart next school year (97% at least moderate interest). - 97% report interest-82% strongly--in taking more stem courses in middle and high school. - 93% understand that doing well in stem in school means that they are more likely to get into college. - 92% report intent to go to college. Girlstart after school goal #3: increase # of girls interested in stem careers. - 93% of participants understand that doing well in stem in college ca

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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IRS990/Desc0GIRLSTART AFTER SCHOOL: IN THE FALL AND SPRING, GIRLSTART RUNS WEEKLY STEM AFTER SCHOOL PROGRAMS AT 88 HIGH- NEED ELEMENTARY SCHOOLS ACROSS 23 TEXAS DISTRICTS. EACH WEEK, CLUBS OF 25 4TH-5TH GRADE GIRLS MEET FOR AN HOUR OF HANDS-ON STEM ACTIVITIES THAT ALIGN WITH THEIR SCHOOL CURRICULUM. 100% OF GIRLS PARTICIPATE AT NO COST, THANKS TO OUR GENEROUS AND DEDICATED DONORS AND PARTNERS. IN SPRING 2018, GIRLSTART AFTER SCHOOL REACHED 2,795 GIRLS ACROSS TEXAS, INCLUDING OUR HOME IN CENTRAL TEXAS, BRYAN/COLLEGE STATION, HOUSTON, NORTH TEXAS, THE RIO GRANDE VALLEY, AND SAN ANTONIO. GIRLSTART AFTER SCHOOL ALSO INCLUDES A SUITE OF WRAPAROUND SERVICES, INCLUDING PROFESSIONAL DEVELOPMENT FOR TEACHERS AND SUPPORT TO SCHOOL SCIENCE FAIRS, WHICH WE PROVIDE AT NO COST TO EACH PARTNER SCHOOL. QUASI-EXPERIMENTAL EVALUATION (2014 AND 2016) OF THIS PROGRAM DEMONSTRATED THAT GIRLSTART AFTER SCHOOL HAS A SIGNIFICANT IMPACT ON PARTICIPANTS' ACADEMIC PROGRESS, AND PARTICIPANTS (POST PARTICIPATION) ALSO ENROLL IN ADVANCED AND PRE-AP MATH (LEADING TO HIGHER LEVELS OF ALGEBRA ENROLLMENT IN 8TH GRADE), SCIENCE, AND STEM ELECTIVES AT A HIGHER RATE THAN THEIR NON- PARTICIPANT PEERS.
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