Civic Intelligence

Blackland Community Development Corporation

990 • Fiscal year 2016 • EIN 74-2279246

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

1902 East 22ndAustin, TX 78722

(512) 972-5796

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,949

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,575,460

Down $37,715 (-1.4%) from 2015

Net Assets

Down

$881,304

Down $10,193 (-1.1%) from 2015

Liabilities

Down

$1,694,156

Down $27,522 (-1.6%) from 2015

Revenue

Up

$873,408

Up $3,752 (+0.4%) from 2015

Expenses

Up

$883,601

Up $26,712 (+3.1%) from 2015

Net Income

Down

-$10,193

Down $22,960 (-180%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,699,094Liabilities 2011: $1,697,423Net Assets 2011: $1,001,6712011Assets 2012: $2,617,573Liabilities 2012: $1,693,461Net Assets 2012: $924,1122012Assets 2013: $2,584,481Liabilities 2013: $1,788,122Net Assets 2013: $796,3592013Assets 2014: $2,632,862Liabilities 2014: $1,754,132Net Assets 2014: $878,7302014Assets 2015: $2,613,175Liabilities 2015: $1,721,678Net Assets 2015: $891,4972015Assets 2016: $2,575,460Liabilities 2016: $1,694,156Net Assets 2016: $881,3042016Assets 2017: $2,613,383Liabilities 2017: $1,805,716Net Assets 2017: $807,6672017Assets 2018: $2,482,108Liabilities 2018: $1,668,348Net Assets 2018: $813,7602018Assets 2019: $2,432,439Liabilities 2019: $1,388,881Net Assets 2019: $1,043,5582019Assets 2020: $2,926,572Liabilities 2020: $1,935,825Net Assets 2020: $990,7472020Assets 2021: $2,820,614Liabilities 2021: $1,947,762Net Assets 2021: $872,8522021Assets 2022: $2,659,220Liabilities 2022: $1,876,523Net Assets 2022: $782,6972022Assets 2023: $2,552,968Liabilities 2023: $1,501,141Net Assets 2023: $1,051,8272023Assets 2024: $2,645,171Liabilities 2024: $1,496,737Net Assets 2024: $1,148,4342024

Highlighted filing

2016

Assets$2,575,460
Liabilities$1,694,156
Net Assets$881,304

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $398,064Expenses 2011: $382,182Net Income 2011: $15,8822011Revenue 2012: $377,961Expenses 2012: $455,520Net Income 2012: -$77,5592012Revenue 2013: $446,302Expenses 2013: $559,252Net Income 2013: -$112,9502013Revenue 2014: $895,401Expenses 2014: $863,361Net Income 2014: $32,0402014Revenue 2015: $869,656Expenses 2015: $856,889Net Income 2015: $12,7672015Revenue 2016: $873,408Expenses 2016: $883,601Net Income 2016: -$10,1932016Revenue 2017: $925,349Expenses 2017: $998,986Net Income 2017: -$73,6372017Revenue 2018: $664,927Expenses 2018: $658,834Net Income 2018: $6,0932018Revenue 2019: $824,387Expenses 2019: $594,589Net Income 2019: $229,7982019Revenue 2020: $624,041Expenses 2020: $676,852Net Income 2020: -$52,8112020Revenue 2021: $566,973Expenses 2021: $704,720Net Income 2021: -$137,7472021Revenue 2022: $681,934Expenses 2022: $772,089Net Income 2022: -$90,1552022Revenue 2023: $842,431Expenses 2023: $573,301Net Income 2023: $269,1302023Revenue 2024: $761,964Expenses 2024: $665,357Net Income 2024: $96,6072024

Highlighted filing

2016

Revenue$873,408
Expenses$883,601
Net Income-$10,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$873,408
Mission and Program Overview

Mission

Blackland Community Development Corporation was established for the purpose of preserving and enhancing the residential quality of the Blackland neighborhood of Austin and for the engaging in community projects for the benefit and revitalization of the neighborhood.

To preserve, improve, and engage in community projects for the benefit of blackland neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,415,376$2,361,893▼ $53,483
Cash and Non-Interest-Bearing Accounts$174,837$154,153▼ $20,684
Prepaid Expenses and Deferred Charges-$29,702-
Pledges and Grants Receivable-$12,615-
Other Notes and Loans Receivable, Net$10,608$10,644▲ $36
Accounts Receivable$12,312$6,411▼ $5,901
Savings and Temporary Cash Investments$42$42→ $0
Total Assets$2,613,175$2,575,460▼ $37,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,684,648$1,640,918▼ $43,730
Accounts Payable and Accrued Expenses$3,909$32,647▲ $28,738
Other Liabilities$33,121$20,591▼ $12,530
Total Liabilities$1,721,678$1,694,156▼ $27,522
Net Assets / Fund Balance
Unrestricted Net Assets$835,566$722,344▼ $113,222
Temporarily Rstr Net Assets$55,931$158,960▲ $103,029
Total Net Assets Fund Balance$891,497$881,304▼ $10,193
Total Liabilities and Net Assets / Fund Balance$2,613,175$2,575,460▼ $37,715

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,037,935$1,610,044$3,647,979
Land$248,479-$248,479
Other Land Buildings$67,420-$67,420
Equipment$8,059$48,434$56,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tim MilesChief Executive OfficerFT$48,949$48,949

Board Members and Trustees

NameTitle
Bo MccarverPresident
Amy AllenDirector
Austin DennisDirector
Ireshia ClydeDirector
Martin SinelSecretary
David BairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,274
Program Service Revenue
$313,475
Investment Income
$547
Other Revenue
$112
All Other Contributions
$559,274
Change in Net Assets
$-10,193

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory78,000$312,000Donor Value
Other Non Cash Contri Table9,360$113,120Donor Value
Total Noncash Contributions87,360$425,120-

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,821
Total Revenue per Audited Statements
$937,229
Total Revenue per Form 990
$873,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,581
Grants and Similar Amounts Paid$312,000
Salaries, Compensation, and Employee Benefits$154,020
Total Fundraising Expense$9,231
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$312,000--$312,000
Occupancy$191,173$2,190$785$194,148
Depreciation Depletion$118,978$10,346-$129,324
Other Salaries and Wages$72,175$12,949$4,575$89,699
Current Officers, Directors, Trustees, and Key Employees$39,387$7,066$2,496$48,949
Insurance$39,411$1,108-$40,519
Fees for Services Accounting-$19,729-$19,729
Interest$17,756--$17,756
Payroll Taxes$11,984$2,494$894$15,372
Office Expenses$6,483$2,317$481$9,281
Other Expenses$2,200--$2,200
Travel$1,121--$1,121
Information Technology$130--$130
Total Functional Expenses$816,171$58,199$9,231$883,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$947,422
Expenses per Audited Statements$883,601
Total Expenses per Form 990$883,601
Expenses Not Reported on Form 990$63,821
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blackland Neighborhood CenterAustin, TXGOV'T 501(C)(3)To Provide Food for Food Pantry Operated by Austin Public Health-
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
Pet & Security Deposits$20,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All residents of the blackland neighborhood who are 18 years of age or older are eligible for membership.

Form 990, Part VI, Section A, Line 7A

Each member is entitled to one vote. Members shall have the right to elect directors to the board at the annual membership meeting.

Form 990, Part VI, Section A, Line 7B

Members have the sole power to approve changes to the by-laws. The board of directors has the discretion to decide which, if any, other matters shall be submitted to the members for a vote.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the treasurer and the ceo with the preparing cpa. After review, the return is sent to the board prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The board members are required to disclose any conflicts of interest the might have throughout the year.

Form 990, Part VI, Section B, Line 15A

Salaries are reviewed annually and factors such as similar pay in similar organizations is used to determine adequacy of salaries paid. Changes to ceo salary is discussed and reflected in the board meetings.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Blackland Community Development Inc
EIN
74-2279246
Phone
5129725796
Address
1902 EAST 22ND, AUSTIN, TX 78722

Signing Officer

Name
Bo Mccarver
Title
President
Phone
5129725796
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bo Mccarver
Formed
1983
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
75

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The most significant tax positions of blackland are its assertion that they are exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management had determined that blackland had no activities subject to ubit during the year ended december 31, 2016. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0546790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0719898
IRS990/PYOtherRevenueAmt03388
IRS990/PYProgramServiceRevenueAmt0319478
IRS990/PYRevenuesLessExpensesAmt012767
IRS990/PYSalariesCompEmpBnftPaidAmt0136991
IRS990/PYTotalExpensesAmt0856889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0869656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 1,308. 2013 AMOUNT: $ 3,379. 2014 AMOUNT: $ 1,424. 2015 AMOUNT: $ 3,388. 2016 AMOUNT: $ 112.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0559274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0546790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0563570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01891604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01559659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01854
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01308
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90710
IRS990ScheduleA/PublicSupportPY509Pct00.84260
IRS990ScheduleA/PublicSupportTotal509Amt03141157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt092525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0143380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0310106
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020416
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020930
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt032855
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt087525
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt093380
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0255106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0872749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0866268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0893977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375970
IRS990ScheduleA/Total509Grp/TotalAmt03451263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0873408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0869656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0895401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03462728
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/DonatedServicesAndUseFcltsAmt063821
IRS990ScheduleD/DonatedServicesUseFcltsAmt063821
IRS990ScheduleD/EquipmentGrp/BookValueAmt08059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056493
IRS990ScheduleD/ExpensesNotReportedAmt063821
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0883601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0248479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02037935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01610044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03647979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PET & SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt063821
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0873408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF BLACKLAND ARE ITS ASSERTION THAT THEY ARE EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAD DETERMINED THAT BLACKLAND HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEAR ENDED DECEMBER 31, 2016. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02361893
IRS990ScheduleD/TotalExpensesPerForm990Amt0883601
IRS990ScheduleD/TotalLiabilityAmt020591
IRS990ScheduleD/TotalRevenuePerForm990Amt0873408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0947422
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV'T 501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0312000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FOOD FOR FOOD PANTRY OPERATED BY AUSTIN PUBLIC HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACKLAND NEIGHBORHOOD CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02005 SALINA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078722
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0DONOR VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt078000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0312000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09360
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PLANTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0113120
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL RESIDENTS OF THE BLACKLAND NEIGHBORHOOD WHO ARE 18 YEARS OF AGE OR OLDER ARE ELIGIBLE FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ENTITLED TO ONE VOTE. MEMBERS SHALL HAVE THE RIGHT TO ELECT DIRECTORS TO THE BOARD AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE SOLE POWER TO APPROVE CHANGES TO THE BY-LAWS. THE BOARD OF DIRECTORS HAS THE DISCRETION TO DECIDE WHICH, IF ANY, OTHER MATTERS SHALL BE SUBMITTED TO THE MEMBERS FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE TREASURER AND THE CEO WITH THE PREPARING CPA. AFTER REVIEW, THE RETURN IS SENT TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THE MIGHT HAVE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE REVIEWED ANNUALLY AND FACTORS SUCH AS SIMILAR PAY IN SIMILAR ORGANIZATIONS IS USED TO DETERMINE ADEQUACY OF SALARIES PAID. CHANGES TO CEO SALARY IS DISCUSSED AND REFLECTED IN THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

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.$2.65$1.50$1.15$0.76$0.67$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.55$1.50$1.05$0.84$0.57$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.88$0.78$0.68$0.77$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.82$1.95$0.87$0.57$0.70$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.93$1.94$0.99$0.62$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.43$1.39$1.04$0.82$0.59$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.48$1.67$0.81$0.66$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.61$1.81$0.81$0.93$1.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.58$1.69$0.88$0.87$0.88$0.01
2015Summary only. Only limited summary data is available for this year.$2.61$1.72$0.89$0.87$0.86$0.01
2014Summary only. Only limited summary data is available for this year.$2.63$1.75$0.88$0.90$0.86$0.03
2013Summary only. Only limited summary data is available for this year.$2.58$1.79$0.80$0.45$0.56$0.11
2012Summary only. Only limited summary data is available for this year.$2.62$1.69$0.92$0.38$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$2.70$1.70$1.00$0.40$0.38$0.02