Civic Intelligence

Global Austin

990 • Fiscal year 2023 • EIN 74-1383241

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

PO Box 170127Austin, TX 78717

(512) 215-0140

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

75th percentile

$67,781

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

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

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

26th percentile

-9.1%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$665,982

Up $4,918 (+0.7%) from 2022

Net Assets

Up

$662,801

Up $4,403 (+0.7%) from 2022

Liabilities

Up

$3,181

Up $515 (+19%) from 2022

Revenue

Down

$216,575

Down $21,812 (-9.1%) from 2022

Expenses

Up

$210,985

Up $22,723 (+12%) from 2022

Net Income

Down

$5,590

Down $44,535 (-89%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$665,982
Liabilities$3,181
Net Assets$662,801

Operations Trend

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

2023

Revenue$216,575
Expenses$210,985
Net Income$5,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$216,575
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.

International hospitality council of austin (the "council") was incorporated on june 9, 1960, in the state of texas and provides a broad array of intercultural services for international visitors to central texas. The council is staffed by highly-motivated represnetative community leaders who share a firm committment to foster internatioal fellowship and goodwill. The concil interacts harmoniously with all local institutions, both public and private, that have established international links.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,132$162,123▼ $40,009
Land, Buildings, and Equipment, Net$3,562$2,375▼ $1,187
Total Assets$661,064$665,982▲ $4,918
Other Assets Total$455,370$501,484▲ $46,114
Liabilities
Other Liabilities$2,488$3,003▲ $515
Deferred Revenue$178$178→ $0
Total Liabilities$2,666$3,181▲ $515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$658,398$662,801▲ $4,403
Total Net Assets Fund Balance$658,398$662,801▲ $4,403
Total Liabilities and Net Assets / Fund Balance$661,064$665,982▲ $4,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,375$11,306$13,681
Other Assets Org$1,950--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fulori KirikitiExecutive DiFT$67,781$67,781

Board Members and Trustees

NameTitle
Mohan KharbandaChairman
Issam Sam BakirDirector
Aditi JoshiTrustee
David FiresteinTrustee
Margaret MotenSecretary
Kannan KaliyurTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,404
Program Service Revenue
$33,863
Investment Income
$46,308
Other Revenue
$0
All Other Contributions
$21
Change in Net Assets
$5,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,785
Other Expenses$82,200
Total Fundraising Expense$17,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,921$19,141$9,571$119,633
Conferences and Meetings$18,955$1,104$2,782$22,841
Occupancy$16,637$3,502$1,751$21,890
Information Technology$12,203$2,569$1,285$16,057
Office Expenses$8,712$1,833$917$11,462
Payroll Taxes$6,956$1,464$732$9,152
Fees for Services Accounting$2,964$624$312$3,900
Fees for Services Other$3,647--$3,647
Insurance$1,827$384$192$2,403
Total Functional Expenses$162,822$30,621$17,542$210,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

Irs form 990 submitted and approved by organization's treasurer prior to execution and filing.

Form 990, Page 6, Part VI, Line 15B

Hiring of compensated employees or contractors and related compensation is approved by the board of directors. In the process of approving related compensation, competitive packages are sought to attract qualified talent. In all cases, it is believed the compensation paid represents a market value.

Form 990, Page 6, Part VI, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Global Austin
EIN
74-1383241
Phone
5122150140
Address
PO BOX 170127, AUSTIN, TX 78717

Signing Officer

Name
Fulori Kirikiti
Title
Executive Director
Phone
5122150140
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fulori Kirikiti
Formed
1960
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Anderson Perrin & Rastogi Tax Services
Address
803 E LIBERTY AVE STE 100, ROUND ROCK, TX 78664
Preparer
James W Anderson Ea
Phone
5122199669
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

International hospitality council of austin (the "council") was incorporated on june 9, 1960, in the state of texas and provides a broad array of intercultural services for international visitors to central texas. The council is staffed by highly-motivated represnetative community leaders who share a firm committment to foster internatioal fellowship and goodwill. The concil interacts harmoniously with all local institutions, both public and private, that have established international links.

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

Book / tax depreciation difference -1,187

Raw XML Appendix372 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88880
IRS990ScheduleA/PublicSupportPY170Pct00.93460
IRS990ScheduleA/PublicSupportTotal170Amt0830905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830905
IRS990ScheduleA/TotalSupportAmt0934848
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/EquipmentGrp/BookValueAmt02375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0499534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VANGUARD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0501484
IRS990ScheduleD/TotalLiabilityAmt03003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL HOSPITALITY COUNCIL OF AUSTIN (THE "COUNCIL") WAS INCORPORATED ON JUNE 9, 1960, IN THE STATE OF TEXAS AND PROVIDES A BROAD ARRAY OF INTERCULTURAL SERVICES FOR INTERNATIONAL VISITORS TO CENTRAL TEXAS. THE COUNCIL IS STAFFED BY HIGHLY-MOTIVATED REPRESNETATIVE COMMUNITY LEADERS WHO SHARE A FIRM COMMITTMENT TO FOSTER INTERNATIOAL FELLOWSHIP AND GOODWILL. THE CONCIL INTERACTS HARMONIOUSLY WITH ALL LOCAL INSTITUTIONS, BOTH PUBLIC AND PRIVATE, THAT HAVE ESTABLISHED INTERNATIONAL LINKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE HOSPITALITY AND SPECIAL PROGRAMMING TO FOREIGN VISITORS REFERRED BY VARIOUS AGENCIES THAT SPONSOR INTERNATIONAL GUESTS REFERRED PRIMARILY BY THE US STATE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS FORM 990 SUBMITTED AND APPROVED BY ORGANIZATION'S TREASURER PRIOR TO EXECUTION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HIRING OF COMPENSATED EMPLOYEES OR CONTRACTORS AND RELATED COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. IN THE PROCESS OF APPROVING RELATED COMPENSATION, COMPETITIVE PACKAGES ARE SOUGHT TO ATTRACT QUALIFIED TALENT. IN ALL CASES, IT IS BELIEVED THE COMPENSATION PAID REPRESENTS A MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1,187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0665982
IRS990/TotalAssetsGrp/BOYAmt0661064
IRS990/TotalAssetsGrp/EOYAmt0665982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136404
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02666
IRS990/TotalLiabilitiesEOYAmt03181
IRS990/TotalLiabilitiesGrp/BOYAmt02666
IRS990/TotalLiabilitiesGrp/EOYAmt03181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662801
IRS990/TotalOtherProgSrvcExpenseAmt0162822
IRS990/TotalProgramServiceExpensesAmt0162822
IRS990/TotalProgramServiceRevenueAmt033863
IRS990/TotalReportableCompFromOrgAmt067781
IRS990/TotalRevenueGrp/ExclusionAmt046113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01015 NORWOOD PARK BLVD 3RD FLOOR
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078753
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GLOBALAUSTIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FULORI KIRIKITI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122150140
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL AUSTIN
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0741383241
ReturnHeader/Filer/PhoneNum05122150140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 170127
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078717
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851396436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON PERRIN & RASTOGI TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0803 E LIBERTY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05122199669
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W ANDERSON EA
ReturnHeader/ReturnTs02025-02-05T14:53:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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