Civic Intelligence

MID-Austin Steering Committee

990EZ • Fiscal year 2015 • EIN 36-2979537

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

816 N LaramieChicago, IL 60651

(773) 287-5717

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$36,684

Up $426 (+1.2%) from 2014

Net Assets

Up

$27,867

Up $610 (+2.2%) from 2014

Liabilities

Down

$8,817

Down $184 (-2.0%) from 2014

Revenue

Down

$46,710

Down $220 (-0.5%) from 2014

Expenses

Up

$46,100

Up $1,171 (+2.6%) from 2014

Net Income

Down

$610

Down $1,391 (-70%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $47,352Liabilities 2011: $9,971Net Assets 2011: $37,3812011Assets 2012: $42,863Liabilities 2012: $8,175Net Assets 2012: $34,6882012Assets 2013: $33,984Liabilities 2013: $8,728Net Assets 2013: $25,2562013Assets 2014: $36,258Liabilities 2014: $9,001Net Assets 2014: $27,2572014Assets 2015: $36,684Liabilities 2015: $8,817Net Assets 2015: $27,8672015Assets 2016: $32,096Liabilities 2016: $7,848Net Assets 2016: $24,2482016

Highlighted filing

2015

Assets$36,684
Liabilities$8,817
Net Assets$27,867

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $83,957Expenses 2011: $73,205Net Income 2011: $10,7522011Revenue 2012: $47,976Expenses 2012: $50,669Net Income 2012: -$2,6932012Revenue 2013: $35,163Expenses 2013: $44,924Net Income 2013: -$9,7612013Revenue 2014: $46,930Expenses 2014: $44,929Net Income 2014: $2,0012014Revenue 2015: $46,710Expenses 2015: $46,100Net Income 2015: $6102015Revenue 2016: $25,875Expenses 2016: $29,998Net Income 2016: -$4,1232016

Highlighted filing

2015

Revenue$46,710
Expenses$46,100
Net Income$610
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$46,710
Mission and Program Overview

Mission

COMMUNITY CENTER

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL & SUMMER CAMP TITLE XX STAFF ALONG WITH PART TIME WORKERS AND VOLUNTEERS PROVIDE GAMES FIELD TRIPS HOMEWORK ASSISTANCE AND OTHER ACTIVITIES FOR YOUTH AGES 5-18--
JUVENILE DIVERSION PROGRAM COMMUNITY SERVICE PROGRAM FOR YOUTH WHOM HAVE COMMITTED A MINOR OFFENSE--
ARTS PROGRAM DHS STAFF AND VOLUNTEERS PROVIDE SEWING INSTRUCTION INTRODUCTION TO MUSICAL INSTRUMENTS DANCE AND OTHER ARTS & CULTURAL ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE JOHNSONSecretary-$0--
YOLANDA BRADLEYPresident-$0--
RUBY OCONNORTreasurer-$0--
JULIA TOWNSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mid Austin Steering Committee
EIN
36-2979537
Address
816 N LARAMIE, CHICAGO, IL 60651

Signing Officer

Name
Yvonne Johnson
Title
Secretary
Phone
7732875717
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pj Financial Services
Address
10428 RIDGELAND AVE 5, CHICAGO RIDGE, IL 60415
Preparer
Pamela Johnson
Phone
7084236365
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank service charges 8licenses taxes and fees 486misc 692office supplies 1,752program expense 3,942telephone 2,433travel 134

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 5,707 6,074prepaid expenses 687 687leasehold improvements 11,793 11,793furniture & equipment 17,607 17,607other receivables 464 464

Description of total liabilities Part II line 26

Category beginning of year end of yeardue to cap 7,848 7,848payroll liabilities 1,153 298accounts payable 0 268other liabilities 0 403

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036258
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036625
IRS990EZ/OtherExpensesTotalAmt09447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CENTER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JUVENILE DIVERSION PROGRAM COMMUNITY SERVICE PROGRAM FOR YOUTH WHOM HAVE COMMITTED A MINOR OFFENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ARTS PROGRAM DHS STAFF AND VOLUNTEERS PROVIDE SEWING INSTRUCTION INTRODUCTION TO MUSICAL INSTRUMENTS DANCE AND OTHER ARTS & CULTURAL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08065
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08817
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046100
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02000
IRS990ScheduleA/PublicSupportPY170Pct00.22000
IRS990ScheduleA/PublicSupportTotal170Amt04196
IRS990ScheduleA/SubstantialContributorsTotAmt0205484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030319
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209680
IRS990ScheduleA/TotalSupportAmt0209745
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGES 8LICENSES TAXES AND FEES 486MISC 692OFFICE SUPPLIES 1,752PROGRAM EXPENSE 3,942TELEPHONE 2,433TRAVEL 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 5,707 6,074PREPAID EXPENSES 687 687LEASEHOLD IMPROVEMENTS 11,793 11,793FURNITURE & EQUIPMENT 17,607 17,607OTHER RECEIVABLES 464 464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUE TO CAP 7,848 7,848PAYROLL LIABILITIES 1,153 298ACCOUNTS PAYABLE 0 268OTHER LIABILITIES 0 403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07732875717
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID AUSTIN STEERING COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0MIDA
ReturnHeader/Filer/EIN0362979537
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 N LARAMIE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/Filer/USAddress/ZIPCd060651
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010428 RIDGELAND AVE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum07084236365
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-14T16:08:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings