Civic Intelligence

Suburban Alcoholic Foundation

990 • Fiscal year 2016 • EIN 74-1247925

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization ProfileN/A
2809 Northland DriveAustin, TX 78757

(512) 452-6784

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$29,627

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$590,149

Down $22,606 (-3.7%) from 2015

Net Assets

Down

$588,791

Down $23,019 (-3.8%) from 2015

Liabilities

Up

$1,358

Up $413 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin15th percentile

Revenue

Down

$126,503

Down $2,528 (-2.0%) from 2015

Expenses

Up

$149,522

Up $2,353 (+1.6%) from 2015

Net Income

Down

-$23,019

Down $4,881 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2010: $491,942Liabilities 2010: $1,204Net Assets 2010: $490,7382010Assets 2011: $540,771Liabilities 2011: $1,047Net Assets 2011: $539,7242011Assets 2012: $637,823Liabilities 2012: $766Net Assets 2012: $637,0572012Assets 2013: $627,681Liabilities 2013: $851Net Assets 2013: $626,8302013Assets 2014: $630,828Liabilities 2014: $880Net Assets 2014: $629,9482014Assets 2015: $612,755Liabilities 2015: $945Net Assets 2015: $611,8102015Assets 2016: $590,149Liabilities 2016: $1,358Net Assets 2016: $588,7912016Assets 2017: $572,864Liabilities 2017: $1,012Net Assets 2017: $571,8522017Assets 2018: $546,187Liabilities 2018: $974Net Assets 2018: $545,2132018Assets 2019: $526,146Liabilities 2019: $963Net Assets 2019: $525,1832019Assets 2020: $499,227Liabilities 2020: $942Net Assets 2020: $498,2852020Assets 2021: $497,681Liabilities 2021: $2,334Net Assets 2021: $495,3472021Assets 2022: $480,741Liabilities 2022: $1,311Net Assets 2022: $479,4302022Assets 2023: $485,048Liabilities 2023: $1,370Net Assets 2023: $483,6782023Assets 2024: $462,340Liabilities 2024: $1,394Net Assets 2024: $460,9462024

Highlighted filing

2016

Assets$590,149
Liabilities$1,358
Net Assets$588,791
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $128,545Expenses 2010: $155,103Net Income 2010: -$26,5582010Expenses 2011: $131,9952011Expenses 2012: $135,5062012Revenue 2013: $128,809Expenses 2013: $139,036Net Income 2013: -$10,2272013Revenue 2014: $144,350Expenses 2014: $141,232Net Income 2014: $3,1182014Revenue 2015: $129,031Expenses 2015: $147,169Net Income 2015: -$18,1382015Revenue 2016: $126,503Expenses 2016: $149,522Net Income 2016: -$23,0192016Revenue 2017: $132,444Expenses 2017: $149,383Net Income 2017: -$16,9392017Revenue 2018: $131,190Expenses 2018: $157,829Net Income 2018: -$26,6392018Revenue 2019: $136,227Expenses 2019: $156,257Net Income 2019: -$20,0302019Revenue 2020: $114,550Expenses 2020: $141,448Net Income 2020: -$26,8982020Revenue 2021: $144,511Expenses 2021: $147,449Net Income 2021: -$2,9382021Revenue 2022: $209,143Expenses 2022: $225,060Net Income 2022: -$15,9172022Revenue 2023: $177,954Expenses 2023: $176,823Net Income 2023: $1,1312023Revenue 2024: $162,094Expenses 2024: $184,826Net Income 2024: -$22,7322024

Highlighted filing

2016

Revenue$126,503
Expenses$149,522
Net Income-$23,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$150,579
Mission and Program Overview

Mission

To provide a permanent home for alcoholic anonymous meetings in austin

To provide a permanent home for hosting alcoholic anonymous meetings in austin

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$611,810$588,791▼ $23,019
Land, Buildings, and Equipment, Net$481,045$478,642▼ $2,403
Savings and Temporary Cash Investments$102,535$102,575▲ $40
Cash and Non-Interest-Bearing Accounts$29,175$8,932▼ $20,243
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$612,755$590,149▼ $22,606
Liabilities
Accounts Payable and Accrued Expenses$945$1,358▲ $413
Total Liabilities$945$1,358▲ $413
Net Assets / Fund Balance
Total Net Assets Fund Balance$611,810$588,791▼ $23,019
Total Liabilities and Net Assets / Fund Balance$612,755$590,149▼ $22,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,870$282,281$434,151
Land$326,700-$326,700
Other Land Buildings$41$25,389$25,430
Equipment$31$584$615
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lester NationsFoundation ManagerFT$29,627$29,627

Board Members and Trustees

NameTitle
Michael SchneiderChairman
Leah AbreschFinance Committee Chair
Robin BrooksVice-chairman
Carlos RiveraBoard Member
Charles ClarkBoard Member
Derik HeffingtonBoard Member
Ewa KaewicBoard Member
Gary HangstBoard Member
Joe GreenfieldBoard Member
Lewis JenningsBoard Member
Lisa WaltkeBoard Member
Lori RiveraBoard Member
Mike FarsiBoard Member
Pat SeftonBoard Member
Ron GernsbacherBoard Member
Sam WoodBoard Member
Steve SymonsBoard Member
Susan GalbreathBoard Member
Terry RossBoard Member
Tony KershnerBoard Member
Sherry BellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,479
Program Service Revenue
$70,814
Investment Income
$172
Other Revenue
$5,038
All Other Contributions
$8,118
Change in Net Assets
$-23,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,544
Salaries, Compensation, and Employee Benefits$62,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,853--$41,853
Current Officers, Directors, Trustees, and Key Employees$14,814$14,813-$29,627
Other Salaries and Wages$28,528--$28,528
Depreciation Depletion$18,561--$18,561
Insurance$5,504--$5,504
Fees for Services Accounting-$4,994-$4,994
Payroll Taxes$3,652$1,171-$4,823
All Other Expenses$2,465$1,015-$3,480
Other Expenses$1,274$1,030-$1,030
Total Functional Expenses$126,499$23,023$0$149,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,365
Fundraising Direct Expenses$3,483
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
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 chairperson of the finance committee reviews and presents the form 990 to the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public only upon request.”

Filing and Contact Details

Filer

Filer Name
Suburban Alcoholic Foundation
EIN
74-1247925
Phone
5124526784
Address
2809 NORTHLAND DRIVE, AUSTIN, TX 78757

Signing Officer

Name
Michael Schneider
Title
Chairman of the Board of Trustees
Phone
5124526784
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schneider
Formed
2001
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Karen E Atchley
Phone
5123462086
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0150579
IRS990/GrossSalesOfInventoryAmt021616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05504
IRS990/InsuranceGrp/TotalAmt05504
IRS990/InvestmentIncomeGrp/ExclusionAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478642
IRS990/LandBldgEquipCostOrOtherBssAmt0786896
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt042361
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A PERMANENT HOME FOR ALCOHOLIC ANONYMOUS MEETINGS IN AUSTIN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0611810
IRS990/NetAssetsOrFundBalancesEOYAmt0588791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03882
IRS990/NetIncomeOrLossGrp/ExclusionAmt01023
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041853
IRS990/OccupancyGrp/TotalAmt041853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROUP ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MERCHANT SERVICES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01030
IRS990/OtherExpensesGrp/ProgramServicesAmt07070
IRS990/OtherExpensesGrp/ProgramServicesAmt12778
IRS990/OtherExpensesGrp/ProgramServicesAmt21274
IRS990/OtherExpensesGrp/TotalAmt07070
IRS990/OtherExpensesGrp/TotalAmt12778
IRS990/OtherExpensesGrp/TotalAmt21274
IRS990/OtherExpensesGrp/TotalAmt31030
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133
IRS990/OtherRevenueTotalAmt0133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028528
IRS990/OtherSalariesAndWagesGrp/TotalAmt028528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01171
IRS990/PayrollTaxesGrp/ProgramServicesAmt03652
IRS990/PayrollTaxesGrp/TotalAmt04823
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0HOST ALCOHOLIC ANONYMO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt088713
IRS990/PYOtherRevenueAmt07925
IRS990/PYProgramServiceRevenueAmt072837
IRS990/PYRevenuesLessExpensesAmt0-18138
IRS990/PYSalariesCompEmpBnftPaidAmt058456
IRS990/PYTotalExpensesAmt0147169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23019
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0611810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0588791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0982
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0381703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93830
IRS990ScheduleA/PublicSupportPY170Pct00.93570
IRS990ScheduleA/PublicSupportTotal170Amt0321862
IRS990ScheduleA/SubstantialContributorsTotAmt020195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342057
IRS990ScheduleA/TotalSupportAmt0343039
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434151
IRS990ScheduleD/EquipmentGrp/BookValueAmt031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0615
IRS990ScheduleD/LandGrp/BookValueAmt0326700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478642
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRPERSON OF THE FINANCE COMMITTEE REVIEWS AND PRESENTS THE FORM 990 TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,149
Liabilities
$1,358
Net assets
$588,791
Revenue
$126,503
Expenses
$149,522
Net income
-$23,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$1.62$1.85$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$1.78$1.77$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.01$4.79$2.09$2.25$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.02$4.95$1.45$1.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.98$1.15$1.41$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.01$5.25$1.36$1.56$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.01$5.45$1.31$1.58$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.72$1.32$1.49$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.01$5.89$1.27$1.50$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$1.29$1.47$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.01$6.30$1.44$1.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.28$0.01$6.27$1.29$1.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.01$6.37$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.01$5.40$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.01$4.91$1.29$1.55$0.27