Civic Intelligence

Together Austin

990 • Fiscal year 2022 • EIN 37-1914701

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

Organization Profilewww.togetheraustin.org
3571 Far West Blvd 3149Austin, TX 78731

(512) 766-2910

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

142%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

130%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$187,142

Up $109,826 (+142%) from 2021

Net Assets

Up

$187,142

Up $119,093 (+175%) from 2021

Liabilities

Down

$0

Down $9,267 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin74th percentile

Revenue

Up

$504,656

Up $284,790 (+130%) from 2021

Expenses

Up

$385,563

Up $233,746 (+154%) from 2021

Net Income

Up

$119,093

Up $51,044 (+75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2021: $77,316Liabilities 2021: $9,267Net Assets 2021: $68,0492021Assets 2022: $187,142Liabilities 2022: $0Net Assets 2022: $187,1422022Assets 2023: $262,875Liabilities 2023: $142,383Net Assets 2023: $120,4922023Assets 2024: $32,585Liabilities 2024: $0Net Assets 2024: $32,5852024

Highlighted filing

2022

Assets$187,142
Liabilities$0
Net Assets$187,142
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2021: $219,866Expenses 2021: $151,817Net Income 2021: $68,0492021Revenue 2022: $504,656Expenses 2022: $385,563Net Income 2022: $119,0932022Revenue 2023: $717,218Expenses 2023: $783,868Net Income 2023: -$66,6502023Revenue 2024: $324,998Expenses 2024: $412,900Net Income 2024: -$87,9022024

Highlighted filing

2022

Revenue$504,656
Expenses$385,563
Net Income$119,093
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$504,656
Mission and Program Overview

Mission

To connect Central Texans to resources by reducing barriers expanding access and filling gaps in service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,047$132,586▲ $60,539
Accounts Receivable$5,269$54,556▲ $49,287
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$77,316$187,142▲ $109,826
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,267$0▼ $9,267
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,267$0▼ $9,267
Net Assets / Fund Balance
Net Assets With Donor Restrictions$53,412$140,447▲ $87,035
Net Assets Without Donor Restrictions$14,637$46,695▲ $32,058
Total Net Assets Fund Balance$68,049$187,142▲ $119,093
Total Liabilities and Net Assets / Fund Balance$77,316$187,142▲ $109,826
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Alex BassPresident
Kanaka SathasivanBoard Member
Raji ParameswaranBoard Member
Sharon CohanExecutive Director
Ascension HajibashiSecretary
Jayne RossoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,499
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$0
All Other Contributions
$253,074
Change in Net Assets
$119,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,067
Revenue Not Reported on Financial Statements
$14,589
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$14,589
Total Revenue per Audited Statements
$490,067
Total Revenue per Form 990
$504,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,548
Other Expenses$117,015
Grants and Similar Amounts Paid$40,000
Total Fundraising Expense$9,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$184,763$16,700$8,350$209,813
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Other$22,185$0$0$22,185
Payroll Taxes$14,130$1,277$639$16,046
Information Technology$3,643$0$0$3,643
Other Expenses$3,607$0$0$3,607
Insurance$0$3,209$0$3,209
Other Employee Benefits$249$2,429$11$2,689
Office Expenses$285$1,063$0$1,348
Total Functional Expenses$351,885$24,678$9,000$385,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,564
Total Expenses per Audited Statements$385,564
Total Expenses per Form 990$385,563
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Expenses Not Reported on Financial Statements$-1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Todos Juntos Learning CenterAustin, TX501(c)(3)Vaccine clinics education and outreach$25,000
African American Youth Harvest FdnAustin, TX501(c)(3)Vaccine education and outreach door knocking and distribution of flyers$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Section B, Line 11B

“The Form 990 was reviewed by the Executive Director the Board and other consultants”

Part VI, Section B, Line 12C

“TogetherAustin has a Conflict of Interest Policy and Bylaw's Article VIII - Conflict of Interest which describes each member's Duty to Disclose as well as the process for determining whether a conflict of interest exists. Conflict of Interests will be managed according to the procedures outlined in the Bylaw 8.03 C Procedures for Addressing the Conflict of Interest and Bylaw 8.04 Violations of the Conflicts of Interest Policy”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Sharon Cohan, The Board Reviews, 2022|”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
TogetherAustin
EIN
37-1914701
In Care Of
% Sharon Cohan
Address
3571 Far West Blvd 3149, AUSTIN, TX 78731

Signing Officer

Name
Jayne Rosso
Title
Treasurer
Signed
2023-09-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Sharon Cohan
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“We are having an external audit performed on the FY2022 tax year”

Financial Statement Notes

Part XI, line 4B

“Reimburseable grant should have been accrued in 2021”

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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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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046695
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01063
IRS990/OfficeExpensesGrp/ProgramServicesAmt0285
IRS990/OfficeExpensesGrp/TotalAmt01348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02689
IRS990/OtherExpensesGrp/Desc0Vaccine Event Supplies
IRS990/OtherExpensesGrp/Desc1Vaccine Access/Education
IRS990/OtherExpensesGrp/Desc2Vaccine Hesitancy/ Confidence
IRS990/OtherExpensesGrp/Desc3Vaccine Incentives
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019175
IRS990/OtherExpensesGrp/ProgramServicesAmt130184
IRS990/OtherExpensesGrp/ProgramServicesAmt233664
IRS990/OtherExpensesGrp/ProgramServicesAmt33607
IRS990/OtherExpensesGrp/TotalAmt019175
IRS990/OtherExpensesGrp/TotalAmt130184
IRS990/OtherExpensesGrp/TotalAmt233664
IRS990/OtherExpensesGrp/TotalAmt33607
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01277
IRS990/PayrollTaxesGrp/ProgramServicesAmt014130
IRS990/PayrollTaxesGrp/TotalAmt016046
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sharon Cohan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068049
IRS990/PYSalariesCompEmpBnftPaidAmt070947
IRS990/PYTotalExpensesAmt0151817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219866
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0504499

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,142
Liabilities
$0
Net assets
$187,142
Revenue
$504,656
Expenses
$385,563
Net income
$119,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.25$4.13$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.42$1.20$7.17$7.84$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$5.05$3.86$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.09$0.68$2.20$1.52$0.68