Civic Intelligence

Blackland Community Development Corporation

990 • Fiscal year 2017 • EIN 74-2279246

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.95x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$48,044

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,613,383

Up $37,923 (+1.5%) from 2016

Net Assets

Down

$807,667

Down $73,637 (-8.4%) from 2016

Liabilities

Up

$1,805,716

Up $111,560 (+6.6%) from 2016

Revenue

Up

$925,349

Up $51,941 (+5.9%) from 2016

Expenses

Up

$998,986

Up $115,385 (+13%) from 2016

Net Income

Down

-$73,637

Down $63,444 (-622%) from 2016

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

2017

Assets$2,613,383
Liabilities$1,805,716
Net Assets$807,667

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

2017

Revenue$925,349
Expenses$998,986
Net Income-$73,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$925,349
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$2,361,893$2,407,777▲ $45,884
Cash and Non-Interest-Bearing Accounts$154,153$145,861▼ $8,292
Prepaid Expenses and Deferred Charges$29,702$34,787▲ $5,085
Other Notes and Loans Receivable, Net$10,644$10,196▼ $448
Pledges and Grants Receivable$12,615$8,000▼ $4,615
Accounts Receivable$6,411$6,762▲ $351
Savings and Temporary Cash Investments$42$0▼ $42
Total Assets$2,575,460$2,613,383▲ $37,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,640,918$1,763,461▲ $122,543
Accounts Payable and Accrued Expenses$32,647$23,325▼ $9,322
Other Liabilities$20,591$18,930▼ $1,661
Total Liabilities$1,694,156$1,805,716▲ $111,560
Net Assets / Fund Balance
Unrestricted Net Assets$722,344$646,922▼ $75,422
Temporarily Rstr Net Assets$158,960$160,745▲ $1,785
Total Net Assets Fund Balance$881,304$807,667▼ $73,637
Total Liabilities and Net Assets / Fund Balance$2,575,460$2,613,383▲ $37,923

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,078,373$1,741,223$3,819,596
Land$248,479-$248,479
Equipment$18,822$51,684$70,506
Other Land Buildings$62,103-$62,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tim MilesChief Executive OfficerFT$48,044$48,044

Board Members and Trustees

NameTitle
Bo MccarverPresident
Lewis RolandVice President
Amy AllenDirector
Mercedes Lynn De UriarteDirector
Austin DennisCo-treasurer
David BairdCo-treasurer
Brooke ShannonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$612,737
Program Service Revenue
$312,087
Investment Income
$525
Other Revenue
$0
All Other Contributions
$612,737
Change in Net Assets
$-73,637

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 Inventory90,480$271,440Donor Value
Other Non Cash Contri Table21,216$237,120Donor Value
Total Noncash Contributions111,696$508,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,418
Total Revenue per Audited Statements
$996,767
Total Revenue per Form 990
$925,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,205
Grants and Similar Amounts Paid$271,440
Salaries, Compensation, and Employee Benefits$176,341
Total Fundraising Expense$9,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$292,224$6,776-$299,000
Grants to Domestic Orgs$271,440--$271,440
Depreciation Depletion$124,082$10,347-$134,429
Other Salaries and Wages$91,473$15,356$6,367$113,196
Current Officers, Directors, Trustees, and Key Employees$38,824$6,518$2,702$48,044
Insurance$33,994$1,416-$35,410
Fees for Services Other$21,445--$21,445
Interest$15,216--$15,216
Payroll Taxes$12,203$2,049$849$15,101
Fees for Services Accounting-$10,975-$10,975
Office Expenses$3,963$6,552-$10,515
Travel$8,711--$8,711
Conferences and Meetings$7,569--$7,569
Other Expenses$1,642--$1,642
Advertising$1,035--$1,035
Total Functional Expenses$929,079$59,989$9,918$998,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,070,404
Expenses per Audited Statements$998,986
Total Expenses per Form 990$998,986
Expenses Not Reported on Form 990$71,418
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$18,930
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 president, 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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bo Mccarver
Formed
1983
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
143

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 has determined that blackland had no activities subject to ubit during the years ended december 31, 2017 and 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/MissionDesc0BLACKLAND COMMUNITY DEVELOPMENT CORPORATION WAS ESTABLISHED FOR THE PURPOSE OF PRESERVING AND IMPROVING THE RESIDENTIAL CHARACTER OF THE BLACKLAND NEIGHBORHOOD OF THE CITY OF AUSTIN AND FOR THE ENGAGING IN COMMUNITY PROJECTS FOR THE BENEFIT AND REVITALIZATION OF THE NEIGHBORHOOD.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113196
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010644
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02049
IRS990/PayrollTaxesGrp/ProgramServicesAmt012203
IRS990/PayrollTaxesGrp/TotalAmt015101
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034787
IRS990/PrincipalOfficerNm0BO MCCARVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0312000
IRS990/PYInvestmentIncomeAmt0547
IRS990/PYOtherExpensesAmt0417581
IRS990/PYOtherRevenueAmt0112
IRS990/PYProgramServiceRevenueAmt0313475
IRS990/PYRevenuesLessExpensesAmt0-10193
IRS990/PYSalariesCompEmpBnftPaidAmt0154020
IRS990/PYTotalExpensesAmt0883601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0873408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 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/CurrentTaxYearAmt0612737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0559274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0546790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0563570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02432190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01567927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01696
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03379
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08303
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94910
IRS990ScheduleA/PublicSupportPY509Pct00.90710
IRS990ScheduleA/PublicSupportTotal509Amt03806139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt092525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0193978
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt027252
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020416
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020930
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt032855
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt087525
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0188978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0924824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0872749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0866268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0893977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442299
IRS990ScheduleA/Total509Grp/TotalAmt04000117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0925349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0873408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0869656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0895401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0446302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04010116
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071418
IRS990ScheduleD/DonatedServicesUseFcltsAmt071418
IRS990ScheduleD/EquipmentGrp/BookValueAmt018822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070506
IRS990ScheduleD/ExpensesNotReportedAmt071418
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0998986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0248479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02078373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01741223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03819596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PET & SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt071418
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0925349
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 HAS DETERMINED THAT BLACKLAND HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEARS ENDED DECEMBER 31, 2017 AND 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/TotalBookValueLandBuildingsAmt02407777
IRS990ScheduleD/TotalExpensesPerForm990Amt0998986
IRS990ScheduleD/TotalLiabilityAmt018930
IRS990ScheduleD/TotalRevenuePerForm990Amt0925349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0996767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01070404
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV'T 501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0271440
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/ContributionCnt090480
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0271440
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt021216
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PLANTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0237120
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 PRESIDENT, 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
IRS990/SignificantChangeInd00

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