Civic Intelligence

Welcome Center Inc

990 • Fiscal year 2014 • EIN 41-1978031

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization ProfileWWW.AUSTINWELCOMECENTER.ORG
316 North Main Street55912

(507) 434-2863

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,480

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$120,053

Down $27,072 (-18%) from 2013

Net Assets

Down

$113,165

Down $29,770 (-21%) from 2013

Liabilities

Up

$6,888

Up $2,698 (+64%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

$148,900

No earlier filing loaded for comparison.

Expenses

Up

$178,670

Up $36,414 (+26%) from 2013

Net Income

-$29,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $130,439Liabilities 2011: $3,914Net Assets 2011: $126,5252011Assets 2012: $126,487Liabilities 2012: $4,805Net Assets 2012: $121,6822012Assets 2013: $147,125Liabilities 2013: $4,190Net Assets 2013: $142,9352013Assets 2014: $120,053Liabilities 2014: $6,888Net Assets 2014: $113,1652014Assets 2015: $138,065Liabilities 2015: $5,965Net Assets 2015: $132,1002015Assets 2016: $180,454Liabilities 2016: $4,940Net Assets 2016: $175,5142016Assets 2017: $234,770Liabilities 2017: $8,668Net Assets 2017: $226,1022017Assets 2018: $144,906Liabilities 2018: $9,000Net Assets 2018: $135,9062018Assets 2019: $107,068Liabilities 2019: $12,388Net Assets 2019: $94,6802019Assets 2020: $167,602Liabilities 2020: $43,502Net Assets 2020: $124,1002020Assets 2021: $165,303Liabilities 2021: $5,345Net Assets 2021: $159,9582021

Highlighted filing

2014

Assets$120,053
Liabilities$6,888
Net Assets$113,165
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $163,104Expenses 2011: $148,729Net Income 2011: $14,3752011Revenue 2012: $147,949Expenses 2012: $152,792Net Income 2012: -$4,8432012Expenses 2013: $142,2562013Revenue 2014: $148,900Expenses 2014: $178,670Net Income 2014: -$29,7702014Revenue 2015: $213,693Expenses 2015: $194,758Net Income 2015: $18,9352015Revenue 2016: $236,408Expenses 2016: $192,994Net Income 2016: $43,4142016Revenue 2017: $233,339Expenses 2017: $182,751Net Income 2017: $50,5882017Revenue 2018: $162,120Expenses 2018: $252,316Net Income 2018: -$90,1962018Revenue 2019: $246,666Expenses 2019: $287,892Net Income 2019: -$41,2262019Revenue 2020: $254,512Expenses 2020: $225,092Net Income 2020: $29,4202020Revenue 2021: $237,039Expenses 2021: $201,181Net Income 2021: $35,8582021

Highlighted filing

2014

Revenue$148,900
Expenses$178,670
Net Income-$29,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$148,957
Mission and Program Overview

Mission

To provide assistance to all new residents of the austin, minnesota area, especially minorities who are highly susceptible to various forms of distress due to their ethnic backrounds, cultural differences and language barriers.

To provide assistance to all new residents of the austin, minnesota area, especially minorities, who are highly susceptible to various forms of distress due to their ethnic backgrounds, cultural differences and language barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,978$94,001▼ $22,977
Land, Buildings, and Equipment, Net$26,197$22,102▼ $4,095
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$147,125$120,053▼ $27,072
Other Assets Total$3,950$3,950→ $0
Liabilities
Other Liabilities$4,190$6,888▲ $2,698
Total Liabilities$4,190$6,888▲ $2,698
Net Assets / Fund Balance
Unrestricted Net Assets$131,875$60,002▼ $71,873
Temporarily Rstr Net Assets$11,060$53,163▲ $42,103
Total Net Assets Fund Balance$142,935$113,165▼ $29,770
Total Liabilities and Net Assets / Fund Balance$147,125$120,053▼ $27,072

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,742$4,262$22,004
Other Land Buildings$4,360$5,875$10,235
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrian J VelaExecutive DirectorFT$38,480$38,480

Board Members and Trustees

NameTitle
Lori HenryChairman
Nel ZellerVice Chair
Carolina SalazarBoard Member
John MickBoard Member
Serge AtohounBoard Member
Nancy ClarkSecretary
Bob MausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,849
Program Service Revenue
$10,959
Investment Income
$0
Other Revenue
$92
All Other Contributions
$94,054
Change in Net Assets
$-29,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,888
Other Expenses$59,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$37,827$26,906-$64,733
Current Officers, Directors, Trustees, and Key Employees$38,480--$38,480
Occupancy$16,960$4,240-$21,200
Payroll Taxes$10,193$3,582-$13,775
Fees for Services Accounting-$5,188-$5,188
Information Technology$3,247$811-$4,058
Depreciation Depletion-$3,245-$3,245
Conferences and Meetings$2,593$649-$3,242
Insurance$2,173$542-$2,715
Other Expenses$1,830$457-$2,287
All Other Expenses$1,953$79-$2,032
Other Employee Benefits-$1,900-$1,900
Office Expenses-$1,853-$1,853
Travel$454--$454
Advertising$221--$221
Total Functional Expenses$128,031$50,639$0$178,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,000
Fundraising Direct Expenses$57
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,888
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 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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed at board meeting prior to signing and submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of conflict of interest policy at board meetings as needed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board approves all compensation amounts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves all compensation amounts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon reasonable request.”

Filing and Contact Details

Filer

EIN
41-1978031
Phone
5074342863

Signing Officer

Name
Bob Maus
Title
Treasurer
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Henry
Formed
1999
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
12

Preparer

Preparer
Ronald P Walth
Phone
5074332264
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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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03582
IRS990/PayrollTaxesGrp/ProgramServicesAmt010193
IRS990/PayrollTaxesGrp/TotalAmt013775
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LORI HENRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE TO INDIVIDUALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160185
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048738
IRS990/PYProgramServiceRevenueAmt03324
IRS990/PYRevenuesLessExpensesAmt021253
IRS990/PYSalariesCompEmpBnftPaidAmt093518
IRS990/PYTotalExpensesAmt0142256
IRS990/PYTotalRevenueAmt0163509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010108
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0749940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40540
IRS990ScheduleA/PublicSupportPY170Pct00.41900
IRS990ScheduleA/PublicSupportTotal170Amt0304059
IRS990ScheduleA/SubstantialContributorsTotAmt0445881
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0749940
IRS990ScheduleA/TotalSupportAmt0749940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022102
IRS990ScheduleD/TotalLiabilityAmt06888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT BOARD MEETING PRIOR TO SIGNING AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF CONFLICT OF INTEREST POLICY AT BOARD MEETINGS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES ALL COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ALL COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011060
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053163
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147125
IRS990/TotalAssetsEOYAmt0120053
IRS990/TotalAssetsGrp/BOYAmt0147125
IRS990/TotalAssetsGrp/EOYAmt0120053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137849
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04190
IRS990/TotalLiabilitiesEOYAmt06888
IRS990/TotalLiabilitiesGrp/BOYAmt04190
IRS990/TotalLiabilitiesGrp/EOYAmt06888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113165
IRS990/TotalProgramServiceExpensesAmt0128031
IRS990/TotalProgramServiceRevenueAmt010959
IRS990/TotalReportableCompFromOrgAmt038480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148900
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120053

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,053
Liabilities
$6,888
Net assets
$113,165
Revenue
$148,900
Expenses
$178,670
Net income
-$29,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$2.37$2.01$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.44$1.24$2.55$2.25$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.95$2.47$2.88$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$1.62$2.52$0.90
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$2.33$1.83$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.76$2.36$1.93$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$2.14$1.95$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$1.49$1.79$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.04$1.43$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.22$1.48$1.53$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.27$1.63$1.49$0.14