Civic Intelligence

Together Austin

990 • Fiscal year 2023 • EIN 37-1914701

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

42%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$262,875

Up $75,733 (+40%) from 2022

Net Assets

Down

$120,492

Down $66,650 (-36%) from 2022

Liabilities

Up

$142,383

Up $142,383 from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$717,218

Up $212,562 (+42%) from 2022

Expenses

Up

$783,868

Up $398,305 (+103%) from 2022

Net Income

Down

-$66,650

Down $185,743 (-156%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$262,875
Liabilities$142,383
Net Assets$120,492
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$717,218
Expenses$783,868
Net Income-$66,650
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$717,218
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$132,586$186,320▲ $53,734
Accounts Receivable$54,556$53,555▼ $1,001
Prepaid Expenses and Deferred Charges$0$23,000▲ $23,000
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
Total Assets$187,142$262,875▲ $75,733
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$0$104,000▲ $104,000
Accounts Payable and Accrued Expenses$0$38,383▲ $38,383
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$0$142,383▲ $142,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,695$60,728▲ $14,033
Net Assets With Donor Restrictions$140,447$59,764▼ $80,683
Total Net Assets Fund Balance$187,142$120,492▼ $66,650
Total Liabilities and Net Assets / Fund Balance$187,142$262,875▲ $75,733
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Alex BassPresident
Kanaka SathasivanBoard Member
Raji ParameswaranBoard Member
Vanessa CrawfordBoard Member
Ascension HajibashiSecretary
Jayne RossoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,477
Program Service Revenue
$0
Investment Income
$2,741
Other Revenue
$0
All Other Contributions
$610,902
Change in Net Assets
$-66,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$717,218
Total Revenue per Form 990
$717,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,901
Grants and Similar Amounts Paid$249,000
Salaries, Compensation, and Employee Benefits$247,967
Total Fundraising Expense$10,615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$249,000--$249,000
Current Officers, Directors, Trustees, and Key Employees$189,542$48,282$10,143$247,967
Fees for Services Other$153,117$0$0$153,117
Office Expenses$9,288$3,432$120$12,840
Other Expenses$0$9,750$0$9,750
Occupancy$6,306$1,606$337$8,249
Information Technology$2,875$0$0$2,875
Insurance$273$1,586$15$1,874
Total Functional Expenses$708,597$64,656$10,615$783,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$783,868
Total Expenses per Audited Statements$783,868
Total Expenses per Form 990$783,868
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AGE of Central TexasAustin, TX501(c)(3)Vaccine clinics education and outreach$120,000
Austin Asian Resource Center INCAustin, TX501(c)(3)Vaccine Clinics education and outreach$70,000
Magnolia Musical TheatreDripping Springs, TX501(c)(3)Vaccine education and outreach$20,000
Zach Scott Theatre CentreAustin, TX501(c)(3)To support the equity efforts of Zachary Scott Theatre Center in providing accessible discounted and o free theater experiences for older adults and persons with disabilities of any kind. ZACH Theatre a 501c3 nonprofit organization will help support the efforts and mission of TogetherAustin in promoting health education wellness prevention and access to Covid 19 and Influenza resources to underserved communities with a focus on older adults and persons with disabilities$16,500
Community Resilience TrustAustin, TX501(c)(3)Vaccine education and outreach$10,000
Todos Juntos Learning CenterAustin, TX501(c)(3)Vaccine Education and Outreach$7,500
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
Yes
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 Bylaws Article VIII - Conflict of Interest which describes each members 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, An Annual Performance Review was competed by Board Committee independent of the Executive Director. External similar positions were researched and presented to the board for discussion and subsequent approval., 2023|”

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
2024-11-14
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
3
Volunteers
20
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Community Service Work, $153117|”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0187142
IRS990/NetAssetsOrFundBalancesEOYAmt0120492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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/BOYAmt046695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060728
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0337
IRS990/OccupancyGrp/ManagementAndGeneralAmt01606
IRS990/OccupancyGrp/ProgramServicesAmt06306
IRS990/OccupancyGrp/TotalAmt08249
IRS990/OfficeExpensesGrp/FundraisingAmt0120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03432
IRS990/OfficeExpensesGrp/ProgramServicesAmt09288
IRS990/OfficeExpensesGrp/TotalAmt012840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vaccine Program Supplies/ Incentive
IRS990/OtherExpensesGrp/Desc1Vaccine Program Access/Education
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29750
IRS990/OtherExpensesGrp/ProgramServicesAmt056625
IRS990/OtherExpensesGrp/ProgramServicesAmt141571
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt056625
IRS990/OtherExpensesGrp/TotalAmt141571
IRS990/OtherExpensesGrp/TotalAmt29750
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/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
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/EOYAmt023000
IRS990/PrincipalOfficerNm0Sharon Cohan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0504499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt0157
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0119093
IRS990/PYSalariesCompEmpBnftPaidAmt0228548
IRS990/PYTotalExpensesAmt0385563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
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/CurrentTaxYearAmt0710679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0504499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01435027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,875
Liabilities
$142,383
Net assets
$120,492
Revenue
$717,218
Expenses
$783,868
Net income
-$66,650
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
2023Detailed filing. Detailed filing data is available for this year.$2.63$1.42$1.20$7.17$7.84$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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