Civic Intelligence

Austin Groups for the Elderly

990 • Fiscal year 2013 • EIN 74-2431028

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

3710 Cedar Street78705

(512) 451-4611

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$82,051

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,111,699

Up $176,146 (+19%) from 2012

Net Assets

Up

$1,038,462

Up $198,007 (+24%) from 2012

Liabilities

Down

$73,237

Down $21,861 (-23%) from 2012

Revenue

$1,989,995

No earlier filing loaded for comparison.

Expenses

Up

$1,791,988

Up $13,119 (+0.7%) from 2012

Net Income

$198,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $933,234Liabilities 2011: $90,331Net Assets 2011: $842,9032011Assets 2012: $935,553Liabilities 2012: $95,098Net Assets 2012: $840,4552012Assets 2013: $1,111,699Liabilities 2013: $73,237Net Assets 2013: $1,038,4622013Assets 2014: $874,650Liabilities 2014: $83,878Net Assets 2014: $790,7722014Assets 2015: $990,517Liabilities 2015: $93,637Net Assets 2015: $896,8802015Assets 2016: $1,023,497Liabilities 2016: $117,865Net Assets 2016: $905,6322016Assets 2017: $1,496,657Liabilities 2017: $119,961Net Assets 2017: $1,376,6962017Assets 2018: $1,267,684Liabilities 2018: $103,501Net Assets 2018: $1,164,1832018Assets 2019: $3,378,545Liabilities 2019: $167,107Net Assets 2019: $3,211,4382019Assets 2020: $3,671,230Liabilities 2020: $122,689Net Assets 2020: $3,548,5412020Assets 2021: $3,374,160Liabilities 2021: $136,884Net Assets 2021: $3,237,2762021Assets 2022: $6,593,118Liabilities 2022: $259,133Net Assets 2022: $6,333,9852022Assets 2023: $10,369,333Liabilities 2023: $1,591,405Net Assets 2023: $8,777,9282023Assets 2024: $10,543,366Liabilities 2024: $1,559,846Net Assets 2024: $8,983,5202024

Highlighted filing

2013

Assets$1,111,699
Liabilities$73,237
Net Assets$1,038,462

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,685,8142011Expenses 2012: $1,778,8692012Revenue 2013: $1,989,995Expenses 2013: $1,791,988Net Income 2013: $198,0072013Revenue 2014: $1,700,495Expenses 2014: $1,949,150Net Income 2014: -$248,6552014Revenue 2015: $2,252,764Expenses 2015: $2,146,656Net Income 2015: $106,1082015Revenue 2016: $2,340,875Expenses 2016: $2,332,123Net Income 2016: $8,7522016Revenue 2017: $3,142,263Expenses 2017: $2,671,199Net Income 2017: $471,0642017Revenue 2018: $2,517,208Expenses 2018: $2,729,721Net Income 2018: -$212,5132018Revenue 2019: $4,799,783Expenses 2019: $2,752,528Net Income 2019: $2,047,2552019Revenue 2020: $2,647,805Expenses 2020: $2,310,702Net Income 2020: $337,1032020Revenue 2021: $2,064,129Expenses 2021: $2,375,394Net Income 2021: -$311,2652021Revenue 2022: $5,873,548Expenses 2022: $2,776,839Net Income 2022: $3,096,7092022Revenue 2023: $5,533,923Expenses 2023: $3,089,980Net Income 2023: $2,443,9432023Revenue 2024: $3,752,657Expenses 2024: $3,409,499Net Income 2024: $343,1582024

Highlighted filing

2013

Revenue$1,989,995
Expenses$1,791,988
Net Income$198,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$2,010,281
Mission and Program Overview

Mission

Age of central texas helps older adults and their caregivers thrive as they navigate the realities and opportunities of aging and caregiving.

Empowering caregivers, the elderly, and their families through education, advocacy, resources, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$647,123$581,961▼ $65,162
Pledges and Grants Receivable$5,961$328,104▲ $322,143
Savings and Temporary Cash Investments$73,912$151,535▲ $77,623
Prepaid Expenses and Deferred Charges$21,605$21,917▲ $312
Cash and Non-Interest-Bearing Accounts$133,106$14,814▼ $118,292
Accounts Receivable$50,561$10,083▼ $40,478
Total Assets$935,553$1,111,699▲ $176,146
Other Assets Total$3,285$3,285→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,463$31,930▲ $9,467
Other Liabilities$66,686$28,896▼ $37,790
Deferred Revenue$5,949$12,411▲ $6,462
Total Liabilities$95,098$73,237▼ $21,861
Net Assets / Fund Balance
Unrestricted Net Assets$693,294$966,847▲ $273,553
Temporarily Rstr Net Assets$147,161$71,615▼ $75,546
Total Net Assets Fund Balance$840,455$1,038,462▲ $198,007
Total Liabilities and Net Assets / Fund Balance$935,553$1,111,699▲ $176,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,095,371-$1,095,371
Equipment$338,947-$338,947
Land$181,695-$181,695
Leasehold Improvements$46,420-$46,420
Other Land Buildings$-1,080,472$1,080,472-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$20,000---$20,000
2012$20,000---$20,000
2011$20,000---$20,000
2010$20,000---$20,000
2009$20,000---$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joyce a LauckExecutive DiFT$82,051$82,051

Board Members and Trustees

NameTitle
Richard SansburyPresident
Barbara WiederaendersBoard Member
Frank HayesBoard Member
Karen AshworthBoard Member
Kathy GrayBoard Member
Mary KoffendBoard Member
Melissa TakamatsuBoard Member
Susan NashBoard Member
Patricia Camacho LongoriaSecretary
Jesse E Scheumack JrTreasurer
Jan BergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,327
Program Service Revenue
$960,288
Investment Income
$1,073
Other Revenue
$7,307
All Other Contributions
$954,655
Change in Net Assets
$198,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,989,995
Revenue Not Reported on Form 990
$133,656
Total Revenue per Audited Statements
$2,123,651
Total Revenue per Form 990
$1,989,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,602
Other Expenses$877,586
Total Fundraising Expense$78,180
Professional Fundraising Fees$10,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,583$20,729$38,644$697,956
Occupancy$107,972$1,958$1,958$111,888
Office Expenses$96,315$7,681$7,681$111,677
Depreciation Depletion$82,435$2,631$2,631$87,697
Fees for Services Other$83,671--$83,671
Current Officers, Directors, Trustees, and Key Employees$73,846$8,205-$82,051
Travel$74,328$2,027-$76,355
Payroll Taxes$56,822$2,213$2,956$61,991
Other Employee Benefits$45,094$7,069$9,441$61,604
Insurance$32,616$1,220-$33,836
Information Technology$31,123$640$640$32,403
Other Expenses$20,422$300-$20,422
Advertising$20,192--$20,192
All Other Expenses$11,507$5,425$1,644$18,576
Fees for Services Accounting$8,142$1,785$1,785$11,712
Fees for Services Professional Fundraising--$10,800$10,800
Total Functional Expenses$1,651,925$61,883$78,180$1,791,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,925,644
Expenses per Audited Statements$1,791,988
Total Expenses per Form 990$1,791,988
Expenses Not Reported on Form 990$133,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,696
Fundraising Direct Expenses$20,286
Professional Fundraising Fees$10,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,186$25,696$20,286$5,410
Total Events$41,186$25,696$20,286$5,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Accrual Payable$11,967
Security Deposits Held$10,042
Accrued Payroll$6,651
Payroll Liabilities$236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is forwarded to the finance committee and executive committee for any questions and concerns.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed each december meeting by the board for updates to current board members. The policy is distributed to each board member along with the form they sign stating all possible conflicts of interest to new and current board members.

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

The board president will initiate input for an annual review of the executive director from the executive committee. The executive committee will determine the pay based on performance and prevailing pay rates determined from the guide star data.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents available upon request.

Filing and Contact Details

Filer

EIN
74-2431028
Phone
5124514611

Signing Officer

Name
Joyce Lauck
Title
Executive Director
Phone
5124514611
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Lauck Executive Director
Formed
1986
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
85

Preparer

Preparer
E E Chappell Jr
Phone
5128339600
Supplemental Narrative

Additional Explanations

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

Age computer lab seeks to close the digital divide for people 50 years of age and older and provide activities that develop cognitive abilities. They offer beginning, intermediate, and advanced computer classes and seminars taught for and by a peer group. Benefits of age computer training include hands-on training in an up-to-date computer lab, and two-to-one student/coach ratio.

Form 990, Part XI, Line 9

Direct fundraising expenses 20,286 direct fundraising expenses -20,286

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 20,286

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 20,286

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IRS990/ProgSrvcAccomActy3Grp/Desc0THE CAREGIVER RESOURCE CENTER IS DESIGNED TO EMPOWER CAREGIVERS IN THEIR CRITICAL ROLES BY PROVIDING QUALITY TRAINING, EQUIPMENT, AND INFORMATION TO CAREGIVERS AND COLLABORATING WITH PROFESSIONALS AND OTHER ORGANIZATIONS TO EDUCATE THE COMMUNITY ABOUT THE VALUE OF CAREGIVING. THE CAREGIVER RESOURCE CENTER OFFERS IMMEDIATE AND ONGOING SUPPORT TO ANYONE WHO PROVIDES CARE TO AN AGING PERSON, TO HELP BOTH TO IMPROVE THEIR QUALITY OF LIFE AND MAINTAIN AN OPTIMUM LEVEL OF INDEPENDENCE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0AGE COMPUTER LAB SEEKS TO CLOSE THE DIGITAL DIVIDE FOR PEOPLE 50 YEARS OF AGE AND OLDER AND PROVIDE ACTIVITIES THAT DEVELOP COGNITIVE ABILITIES. THEY OFFER BEGINNING, INTERMEDIATE, AND ADVANCED COMPUTER CLASSES AND SEMINARS TAUGHT FOR AND BY A PEER GROUP. BENEFITS OF AGE COMPUTER TRAINING INCLUDE HANDS-ON TRAINING IN AN UP-TO-DATE COMPUTER LAB, AND TWO-TO-ONE STUDENT/COACH RATIO.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$1.56$8.98$3.75$3.41$0.34
2023Detailed filing. Detailed filing data is available for this year.$10.4$1.59$8.78$5.53$3.09$2.44
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.26$6.33$5.87$2.78$3.10
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.14$3.24$2.06$2.38$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.12$3.55$2.65$2.31$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.17$3.21$4.80$2.75$2.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.16$2.52$2.73$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$3.14$2.67$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.91$2.34$2.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$2.25$2.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$1.70$1.95$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$1.99$1.79$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.10$0.84$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.84$1.69