Civic Intelligence

Austin Creative Alliance

990 • Fiscal year 2016 • EIN 74-2140348

Oct 01, 2015 to Sep 30, 2016

Austin, TX
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.23x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

36th percentile

-3.0%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$14,897

Down $31,399 (-68%) from 2015

Net Assets

Up

$18,330

Up $7,977 (+77%) from 2015

Liabilities

Down

-$3,433

Down $39,376 (-110%) from 2015

Revenue

Down

$944,783

Down $29,614 (-3.0%) from 2015

Expenses

Up

$935,612

Up $56,107 (+6.4%) from 2015

Net Income

Down

$9,171

Down $85,721 (-90%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $91,403Liabilities 2011: $46,113Net Assets 2011: $45,2902011Assets 2012: $18,191Liabilities 2012: $90,343Net Assets 2012: -$72,1522012Assets 2013: $3,416Liabilities 2013: $56,113Net Assets 2013: -$52,6972013Assets 2014: $6,591Liabilities 2014: $59,536Net Assets 2014: -$52,9452014Assets 2015: $46,296Liabilities 2015: $35,943Net Assets 2015: $10,3532015Assets 2016: $14,897Liabilities 2016: -$3,433Net Assets 2016: $18,3302016Assets 2017: $62,032Liabilities 2017: $23,066Net Assets 2017: $38,9672017Assets 2018: $93,752Liabilities 2018: $67,383Net Assets 2018: $26,3692018Assets 2019: $187,594Liabilities 2019: $148,964Net Assets 2019: $38,6302019Assets 2020: $335,593Liabilities 2020: $335,452Net Assets 2020: $1412020Assets 2021: $531,405Liabilities 2021: $531,265Net Assets 2021: $1402021Assets 2022: $446,194Liabilities 2022: $523,621Net Assets 2022: -$77,4272022Assets 2023: $305,737Liabilities 2023: $478,064Net Assets 2023: -$172,3272023Assets 2024: $520,989Liabilities 2024: $452,936Net Assets 2024: $68,0532024

Highlighted filing

2016

Assets$14,897
Liabilities-$3,433
Net Assets$18,330

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $692,2742011Expenses 2012: $645,8962012Expenses 2013: $588,4322013Revenue 2014: $720,153Expenses 2014: $724,761Net Income 2014: -$4,6082014Revenue 2015: $974,397Expenses 2015: $879,505Net Income 2015: $94,8922015Revenue 2016: $944,783Expenses 2016: $935,612Net Income 2016: $9,1712016Revenue 2017: $1,088,751Expenses 2017: $1,105,395Net Income 2017: -$16,6442017Revenue 2018: $1,383,162Expenses 2018: $1,378,148Net Income 2018: $5,0142018Revenue 2019: $1,535,080Expenses 2019: $1,511,666Net Income 2019: $23,4142019Revenue 2020: $1,230,834Expenses 2020: $1,185,663Net Income 2020: $45,1712020Revenue 2021: $897,569Expenses 2021: $813,120Net Income 2021: $84,4492021Revenue 2022: $640,300Expenses 2022: $873,827Net Income 2022: -$233,5272022Revenue 2023: $1,068,581Expenses 2023: $1,167,492Net Income 2023: -$98,9112023Revenue 2024: $2,752,226Expenses 2024: $2,511,868Net Income 2024: $240,3582024

Highlighted filing

2016

Revenue$944,783
Expenses$935,612
Net Income$9,171
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Mission and Program Overview

Mission

The mission of Austin Creative Alliance is to advance, connect, and celebrate Austin's arts, culture, and creative communities in order to nourish and strengthen the character, quality of life, and economic prosperity of our region.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.45$0.07$2.75$2.51$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.48$0.17$1.07$1.17$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.52$0.08$0.64$0.87$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.00$0.90$0.81$0.08
2020Summary only. Only limited summary data is available for this year.$0.34$0.34$0.00$1.23$1.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.15$0.04$1.54$1.51$0.02
2018Summary only. Only limited summary data is available for this year.$0.09$0.07$0.03$1.38$1.38$0.01
2017Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$1.09$1.11$0.02
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.94$0.94$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.97$0.88$0.09
2014Summary only. Only limited summary data is available for this year.$0.01$0.06$0.05$0.72$0.72$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.05$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.09$0.07$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.05$0.69