Civic Intelligence

Austin Coming Together

990 • Fiscal year 2020 • EIN 45-0920919

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 28, 2021

Organization Profilewww.austincomingtogether.org

View Organization Page

5049 W Harrison StreetChicago, IL 60644

(773) 417-8613

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,440

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,109,017

Up $427,376 (+63%) from 2019

Net Assets

Up

$814,497

Up $327,259 (+67%) from 2019

Liabilities

Up

$294,520

Up $100,117 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$1,506,175

Up $552,356 (+58%) from 2019

Expenses

Up

$1,178,916

Up $420,157 (+55%) from 2019

Net Income

Up

$327,259

Up $132,199 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $163,938Liabilities 2016: $62,773Net Assets 2016: $101,1652016Assets 2017: $189,606Liabilities 2017: $5,931Net Assets 2017: $183,6752017Assets 2018: $448,173Liabilities 2018: $155,995Net Assets 2018: $292,1782018Assets 2019: $681,641Liabilities 2019: $194,403Net Assets 2019: $487,2382019Assets 2020: $1,109,017Liabilities 2020: $294,520Net Assets 2020: $814,4972020Assets 2021: $1,815,517Liabilities 2021: $466,620Net Assets 2021: $1,348,8972021Assets 2022: $2,507,216Liabilities 2022: $471,616Net Assets 2022: $2,035,6002022Assets 2023: $5,965,085Liabilities 2023: $344,639Net Assets 2023: $5,620,4462023

Highlighted filing

2020

Assets$1,109,017
Liabilities$294,520
Net Assets$814,497
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2016: $443,851Expenses 2016: $365,562Net Income 2016: $78,2892016Revenue 2017: $532,261Expenses 2017: $449,751Net Income 2017: $82,5102017Revenue 2018: $731,493Expenses 2018: $622,263Net Income 2018: $109,2302018Revenue 2019: $953,819Expenses 2019: $758,759Net Income 2019: $195,0602019Revenue 2020: $1,506,175Expenses 2020: $1,178,916Net Income 2020: $327,2592020Revenue 2021: $2,646,752Expenses 2021: $1,981,847Net Income 2021: $664,9052021Revenue 2022: $2,685,935Expenses 2022: $1,999,232Net Income 2022: $686,7032022Revenue 2023: $6,448,405Expenses 2023: $2,863,559Net Income 2023: $3,584,8462023

Highlighted filing

2020

Revenue$1,506,175
Expenses$1,178,916
Net Income$327,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 28, 2021
Return Version
2019v5.2
Gross Receipts
$1,506,175
Mission and Program Overview

Mission

To increase the collective impact of our member organization on improving education economic development outcomes within the Austin Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,219$820,991▲ $580,772
Land, Buildings, and Equipment, Net$217,343$208,660▼ $8,683
Accounts Receivable$213,299$67,324▼ $145,975
Other Notes and Loans Receivable, Net$10,000$10,000→ $0
Total Assets$681,641$1,109,017▲ $427,376
Other Assets Total$780$2,042▲ $1,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,963$169,541▼ $10,422
Other Liabilities$0$95,720▲ $95,720
Accounts Payable and Accrued Expenses$14,440$29,259▲ $14,819
Total Liabilities$194,403$294,520▲ $100,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,238$814,497▲ $327,259
Total Net Assets Fund Balance$487,238$814,497▲ $327,259
Total Liabilities and Net Assets / Fund Balance$681,641$1,109,017▲ $427,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208,660$20,634$229,294
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darnell ShieldsExecutive DirectorFT$81,270$6,170$87,440

Board Members and Trustees

NameTitle
Larry WilliamsChair
Ruth KimbleVice-Chair
Bradly K JohnsonDirector
Dawn FerencakDirector
Jack MacnamaraDirector
Reginald LittleDirector
Reverand Reginald E BachusDirector
Sharon MorganDirector
Tenisha JonesDirector
Angela WallerSecretary
Deborah WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K Mooradian LLCStrategic Planning Consulting for Commun423 E Ohio Street 308, Chicago, IL 60611$148,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,965
Program Service Revenue
$2,500
Investment Income
$0
Other Revenue
$2,710
All Other Contributions
$578,570
Change in Net Assets
$327,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,506,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,506,175
Total Revenue per Form 990
$1,506,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,976
Other Expenses$419,080
Grants and Similar Amounts Paid$238,860
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,787$67,270-$354,057
Grants to Domestic Orgs$238,860--$238,860
Fees for Services Other$193,006$18,126-$211,132
Current Officers, Directors, Trustees, and Key Employees$75,419$17,691-$93,110
Office Expenses$57,517$13,491-$71,008
Payroll Taxes$30,237$7,093-$37,330
Other Employee Benefits$29,548$6,931-$36,479
Fees for Services Accounting-$26,333-$26,333
Advertising$16,154$3,789-$19,943
Occupancy$15,083$3,538-$18,621
Interest$7,925$1,919-$9,844
Travel$7,078$1,660-$8,738
Depreciation Depletion$7,120$1,563-$8,683
Insurance$3,957$928-$4,885
Other Expenses$1,017$239-$1,256
Fees for Services Legal-$815-$815
Total Functional Expenses$1,000,345$178,571$0$1,178,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,178,916
Total Expenses per Audited Statements$1,178,916
Total Expenses per Form 990$1,178,916
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Childcare Providers' NetworkChicago, IL501c3Community Development$39,136
Institute for Nonviolence ChicagoChicago, IL501c3Community Development$25,000
Jane Addams Resource CorporationChicago, IL501c3Community Development$25,000
St Joseph ServicesChicago, IL501c3Community Development$25,000
VocelChicago, IL501c3Community Development$25,000
South Austin Neighborhood AssociationChicago, IL501c3Community Development$21,848
BuildChicago, IL501c3Community Development$20,000
West Side ForwardChicago, IL501c3Community Development$20,000
Manufacturing RenaissanceChicago, IL501c3Community Development$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,710
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Social$14,713$1,633-$1,633
Total Events$14,713$1,633-$1,633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - PPP loan$95,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Section B, line 11B

“The Executive Director, Board Treasurer, and Board President provide an initial detailed examination of the 990. Subsequently (and prior to filing), the 990 is provided to the entire Board for a final review for accuracy and due diligence.”

Form 990, Part VI, Section B, line 15B

“Salaries for the Organization's employees are reviewed and approved by the Board of Directors based on comparisons to market salaries for the area.”

Form 990, Part VI, Section C, line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Austin Coming Together
EIN
45-0920919
Phone
7734178613
Address
5049 W Harrison Street, Chicago, IL 60644

Signing Officer

Name
Larry Williams
Title
Board Chair
Phone
7734178613
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darnell Shields
Formed
2011
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
11

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Outside services: Program service expenses 10,553. Management and general expenses 2,476. Fundraising expenses 0. Total expenses 13,029. Other professional services: Program service expenses 182,453. Management and general expenses 15,650. Fundraising expenses 0. Total expenses 198,103.”

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Audited Financial Statement Footnote: The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2020.”

Part XI, Line 2D - Other Adjustments:

“Special events - direct expense”

Part XII, Line 2D - Other Adjustments:

“Special events - direct expense”

Raw XML AppendixShowing 400 of 565 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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IRS990/Desc0The collective impact of Austin Coming Together (ACT) members is measured annually. In the 2019 calendar year, the ACT network supplied 1,082 high quality early learning seats to young children in Chicago's Austin neighborhood, assisted 159 adults into living wage careers, facilitated 56 restorative justice community conversations, and stabilized 19 troubled properties. Other key accomplishments include the successful implementation of Austin's first quality-of-life plan called Austin Forward Together (AFT) initiated in January 2019, which leveraged over 40 partner organizations to catalyze large scale investment in the community through their collective efforts.This work was acknowledged with several awards in 2020: In February, The Metropolitan Planning Council chose ACT as the recipient of the Burnham Award for Excellence in Planning for facilitating the collaborative process that enabled over 500 community stakeholders to create AFT. In May, ACT was honored with the Outstanding Community Plan Award by LISC Chicago at their 26th Annual Chicago Neighborhood Development Awards (CNDA). Since March 2020 we've worked alongside our members and other partners to: Support two temporary COVID-19 Vaccine Clinics and a fixed site in Austin that have vaccinated over 6,000 residents so far; Give out over 600,000lbs of food over eleven pop-up food distributions; Support five new COVID-19 testing sites; Distribute more than 50,000 masks to everyone from seniors to homeless; Facilitate $140,000 of direct financial assistance to families; Connect residents to 500 laptops.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To increase the collective impact of our member organization on improving education economic development outcomes within the Austin Community.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036479
IRS990/OtherExpensesGrp/Desc0Staff development
IRS990/OtherExpensesGrp/Desc1Food and refreshments
IRS990/OtherExpensesGrp/Desc2Sponsorships and contri
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3239
IRS990/OtherExpensesGrp/ProgramServicesAmt017349
IRS990/OtherExpensesGrp/ProgramServicesAmt19227
IRS990/OtherExpensesGrp/ProgramServicesAmt24061
IRS990/OtherExpensesGrp/ProgramServicesAmt31017
IRS990/OtherExpensesGrp/TotalAmt021418
IRS990/OtherExpensesGrp/TotalAmt111391
IRS990/OtherExpensesGrp/TotalAmt25013
IRS990/OtherExpensesGrp/TotalAmt31256
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/RegularMonitoringEnfrcInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advance - PPP loan
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01506175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Audited Financial Statement Footnote: The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events - direct expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special events - direct expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleD/TotalRevenuePerForm990Amt01506175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01506175
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Social
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
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IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,017
Liabilities
$294,520
Net assets
$814,497
Revenue
$1,506,175
Expenses
$1,178,916
Net income
$327,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.97$0.34$5.62$6.45$2.86$3.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.47$2.04$2.69$2.00$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.47$1.35$2.65$1.98$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.29$0.81$1.51$1.18$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.19$0.49$0.95$0.76$0.20
2018Summary only. Only limited summary data is available for this year.$0.45$0.16$0.29$0.73$0.62$0.11
2017Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.53$0.45$0.08
2016Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$0.44$0.37$0.08