Civic Intelligence

Global Austin

990 • Fiscal year 2013 • EIN 74-1383241

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.IHCAUSTIN.COM
201 East 2nd StreetAustin, TX 78701

(512) 215-0140

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$39,384

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$428,608

Up $23,534 (+5.8%) from 2012

Net Assets

Up

$428,608

Up $23,534 (+5.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

$174,927

No earlier filing loaded for comparison.

Expenses

Down

$151,393

Down $5,027 (-3.2%) from 2012

Net Income

$23,534

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2010: $364,547Net Assets 2010: $364,5472010Assets 2011: $364,504Liabilities 2011: $02011Assets 2012: $405,074Liabilities 2012: $0Net Assets 2012: $405,0742012Assets 2013: $428,608Liabilities 2013: $0Net Assets 2013: $428,6082013Assets 2014: $400,255Liabilities 2014: $1,344Net Assets 2014: $398,9112014Assets 2015: $66Net Assets 2015: $02015Assets 2016: $376,964Liabilities 2016: $6,095Net Assets 2016: $370,8692016Assets 2017: $452,524Liabilities 2017: $0Net Assets 2017: $452,5242017Assets 2018: $467,415Liabilities 2018: $150Net Assets 2018: $467,2652018Assets 2019: $483,308Liabilities 2019: $1,530Net Assets 2019: $481,7782019Assets 2020: $551,704Liabilities 2020: $588Net Assets 2020: $551,1162020Assets 2021: $610,171Liabilities 2021: $711Net Assets 2021: $609,4602021Assets 2022: $661,064Liabilities 2022: $2,666Net Assets 2022: $658,3982022Assets 2023: $665,982Liabilities 2023: $3,181Net Assets 2023: $662,8012023Assets 2024: $641,721Liabilities 2024: $178Net Assets 2024: $641,5432024

Highlighted filing

2013

Assets$428,608
Liabilities$0
Net Assets$428,608
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $160,130Expenses 2010: $118,614Net Income 2010: $41,5162010Revenue 2011: $123,764Expenses 2011: $123,807Net Income 2011: -$432011Expenses 2012: $156,4202012Revenue 2013: $174,927Expenses 2013: $151,393Net Income 2013: $23,5342013Revenue 2014: $109,977Expenses 2014: $139,677Net Income 2014: -$29,7002014Revenue 2015: $02015Revenue 2016: $148,209Expenses 2016: $130,481Net Income 2016: $17,7282016Revenue 2017: $224,499Expenses 2017: $142,844Net Income 2017: $81,6552017Revenue 2018: $154,352Expenses 2018: $140,002Net Income 2018: $14,3502018Revenue 2019: $198,303Expenses 2019: $163,549Net Income 2019: $34,7542019Revenue 2020: $231,368Expenses 2020: $162,030Net Income 2020: $69,3382020Revenue 2021: $236,443Expenses 2021: $179,724Net Income 2021: $56,7192021Revenue 2022: $238,387Expenses 2022: $188,262Net Income 2022: $50,1252022Revenue 2023: $216,575Expenses 2023: $210,985Net Income 2023: $5,5902023Revenue 2024: $216,456Expenses 2024: $236,527Net Income 2024: -$20,0712024

Highlighted filing

2013

Revenue$174,927
Expenses$151,393
Net Income$23,534
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$175,740
Mission and Program Overview

Mission

Provide hospitality and special programming to foreign visitors referred by various agencies that sponsor international guests referred primarily by the us state department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$290,268$342,243▲ $51,975
Cash and Non-Interest-Bearing Accounts$109,484$80,541▼ $28,943
Land, Buildings, and Equipment, Net$2,149$2,651▲ $502
Accounts Receivable$2,025$2,025→ $0
Total Assets$405,074$428,608▲ $23,534
Other Assets Total$1,148$1,148→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$405,074$428,608▲ $23,534
Total Net Assets Fund Balance$405,074$428,608▲ $23,534
Total Liabilities and Net Assets / Fund Balance$405,074$428,608▲ $23,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,651$21,285$23,936
Other Securities$342,243--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Margie KiddExecutive DirectorFT$39,384$39,384
Pam MohamedAssociate E.d.FT$26,529$26,529

Board Members and Trustees

NameTitle
Matthew FluekigerPresident
Carol EckelkampVice President/treasurer
Anita KnightDirector
Barbara ForemanDirector
Catherine CragoDirector
Dave DartDirector
Estuardo Jose RoblesDirector
Jack MasonDirector
James HallDirector
Katrina MeredithDirector
Liz WaltonDirector
Ramey KoDirector
Sarah ShermanDirector
Jerry MitchellMember at Large
Julie Van De ZandeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,472
Program Service Revenue
$22,850
Investment Income
$303
Other Revenue
$58,302
All Other Contributions
$92,558
Change in Net Assets
$23,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,478
Other Expenses$49,915
Total Fundraising Expense$7,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,076$192$5,096$78,364
Payroll Taxes$21,554$57$1,503$23,114
Fees for Services Accounting$5,320$14$371$5,705
Office Expenses-$5,104-$5,104
Advertising$4,822--$4,822
Depreciation Depletion$4,184$11$292$4,487
All Other Expenses$1,687$2,779-$4,466
Occupancy-$4,316-$4,316
Information Technology-$3,467-$3,467
Conferences and Meetings-$2,313-$2,313
Travel-$1,888-$1,888
Other Expenses$3,000$1,702-$1,702
Insurance-$1,579-$1,579
Total Functional Expenses$113,643$30,488$7,262$151,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,134
Fundraising Direct Expenses$813
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
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 11

“Form 990 was made available to the governing body prior to filing.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
74-1383241
Phone
5122150140

Signing Officer

Name
Margie Kidd
Title
Executive Director
Phone
5122150140
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margie Kidd
Formed
1960
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Preparer
Aaron W Games CPA
Phone
5123460908
Raw XML AppendixShowing 400 of 448 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01148
IRS990/OtherAssetsTotalGrp/EOYAmt01148
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21702
IRS990/OtherExpensesGrp/ProgramServicesAmt03000
IRS990/OtherExpensesGrp/TotalAmt03556
IRS990/OtherExpensesGrp/TotalAmt13510
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt31702
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN/(LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051981
IRS990/OtherRevenueTotalAmt051981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073076
IRS990/OtherSalariesAndWagesGrp/TotalAmt078364
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057
IRS990/PayrollTaxesGrp/ProgramServicesAmt021554
IRS990/PayrollTaxesGrp/TotalAmt023114
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGIE KIDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04135
IRS990/PYOtherExpensesAmt073966
IRS990/PYOtherRevenueAmt023760
IRS990/PYProgramServiceRevenueAmt029182
IRS990/PYRevenuesLessExpensesAmt040570
IRS990/PYSalariesCompEmpBnftPaidAmt082454
IRS990/PYTotalExpensesAmt0156420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196990
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023534
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0642084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97310
IRS990ScheduleA/PublicSupportPY170Pct00.94330
IRS990ScheduleA/PublicSupportTotal170Amt0642084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642084
IRS990ScheduleA/TotalSupportAmt0659852
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023936
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0342243
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELLS FARGO MANAGED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02651
IRS990ScheduleD/TotalBookValueSecuritiesAmt0342243
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0405074
IRS990/TotalAssetsEOYAmt0428608
IRS990/TotalAssetsGrp/BOYAmt0405074
IRS990/TotalAssetsGrp/EOYAmt0428608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093472
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113643
IRS990/TotalProgramServiceRevenueAmt022850
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174927

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,608
Liabilities
$0
Net assets
$428,608
Revenue
$174,927
Expenses
$151,393
Net income
$23,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$2.16$2.37$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.03$6.63$2.17$2.11$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.03$6.58$2.38$1.88$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.01$6.09$2.36$1.80$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.01$5.51$2.31$1.62$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.02$4.82$1.98$1.64$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$1.54$1.40$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$2.24$1.43$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.06$3.71$1.48$1.30$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$1.10$1.40$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.75$1.51$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$1.56
2011Summary only. Only limited summary data is available for this year.$3.65$0.00$1.24$1.24$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$3.65$1.60$1.19$0.42