Civic Intelligence

Austin Inter Agency Child Development Center

990 • Fiscal year 2013 • EIN 74-2530480

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A

View Organization Page

3819 South Ih-35Austin, TX 78741

(512) 460-8233

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$28,812

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$81,488

Down $157,844 (-66%) from 2012

Net Assets

Down

$25,907

Down $111,133 (-81%) from 2012

Liabilities

Down

$55,581

Down $46,711 (-46%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

$110,577

No earlier filing loaded for comparison.

Expenses

Down

$221,710

Down $439,847 (-66%) from 2012

Net Income

-$111,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $75,757Liabilities 2010: $97,399Net Assets 2010: -$21,6422010Assets 2011: $104,910Liabilities 2011: $98,175Net Assets 2011: $6,7352011Assets 2012: $239,332Liabilities 2012: $102,292Net Assets 2012: $137,0402012Assets 2013: $81,488Liabilities 2013: $55,581Net Assets 2013: $25,9072013Assets 2014: $62,696Liabilities 2014: $0Net Assets 2014: $62,6962014Assets 2015: $56,390Liabilities 2015: $0Net Assets 2015: $56,3902015

Highlighted filing

2013

Assets$81,488
Liabilities$55,581
Net Assets$25,907
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $767,513Expenses 2010: $801,189Net Income 2010: -$33,6762010Revenue 2011: $654,950Expenses 2011: $626,573Net Income 2011: $28,3772011Expenses 2012: $661,5572012Revenue 2013: $110,577Expenses 2013: $221,710Net Income 2013: -$111,1332013Revenue 2014: $41,984Expenses 2014: $5,195Net Income 2014: $36,7892014Revenue 2015: $33Expenses 2015: $6,339Net Income 2015: -$6,3062015

Highlighted filing

2013

Revenue$110,577
Expenses$221,710
Net Income-$111,133
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$110,577
Mission and Program Overview

Mission

Serving federal and community families by providing tuition assistance for quality childcare and preschool programs and ensuring that these programs facilitate learning in a safe, nurturing environment.

Serving federal and community families by providing superior quality childcare through an accredited educational program designed to facilitate learning in a safe, nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$130,902--
Cash and Non-Interest-Bearing Accounts$88,078$61,136▼ $26,942
Savings and Temporary Cash Investments$20,352$20,352→ $0
Total Assets$239,332$81,488▼ $157,844
Liabilities
Accounts Payable and Accrued Expenses$59,882$55,581▼ $4,301
Deferred Revenue$42,410--
Total Liabilities$102,292$55,581▼ $46,711
Net Assets / Fund Balance
Unrestricted Net Assets$137,040$25,907▼ $111,133
Total Net Assets Fund Balance$137,040$25,907▼ $111,133
Total Liabilities and Net Assets / Fund Balance$239,332$81,488▼ $157,844
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lashanda JacksonExecutive DirectorFT$28,812$28,812

Board Members and Trustees

NameTitle
Melissa Meza WhitePresident
Cassandra EuryBoard Member
Jenie PerryBoard Member
Jesse PenaBoard Member
Rochelle AzuaraBoard Member
Yolanda GonzalezBoard Member
Kristen Gonzales-cedilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,829
Investment Income
$0
Other Revenue
$1,748
Change in Net Assets
$-111,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,864
Other Expenses$23,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,280--$137,280
Current Officers, Directors, Trustees, and Key Employees-$28,812-$28,812
Other Employee Benefits$18,109--$18,109
Payroll Taxes$13,663--$13,663
Fees for Services Accounting-$5,337-$5,337
Insurance$547$120-$667
Advertising$361--$361
Other Expenses$251--$251
All Other Expenses$227--$227
Fees for Services Other$93--$93
Total Functional Expenses$187,441$34,269$0$221,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,748
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is emailed to each member of the governing board for review before it was filed with irs.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews and approves salary amounts for all employees.”

Form 990, Part VI, Section C, Line 19

“Form 1023 and form 990 are available upon request from the business office of the organization.”

Filing and Contact Details

Filer

EIN
74-2530480
Phone
5124608233

Signing Officer

Name
Lashanda Jackson
Title
Interim Executive Director
Phone
5124608233
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashanda Jackson
Formed
1988
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
0

Preparer

Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The childcare program transitioned to a for-profit childcare provider on may 1, 2013.”

Raw XML Appendix346 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISPLAYS ITS NONDISCRIMINATION POLICIES IN THE FRONT LOBBY OF THE CENTER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES ASSISTANCE FROM THE TEXAS DEPARTMENT OF AGRICULTURE FOOD AND NUTRITION DIVISION TO PROVIDE HEALTHY MEALS TO THE CHILDREN IN THE CHILDCARE FACILITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHILDCARE PROGRAM TRANSITIONED TO A FOR-PROFIT CHILDCARE PROVIDER ON MAY 1, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS EMAILED TO EACH MEMBER OF THE GOVERNING BOARD FOR REVIEW BEFORE IT WAS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES SALARY AMOUNTS FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt025907
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103819 SOUTH IH-35
IRS990/USAddress/City0AUSTIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078741
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LASHANDA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124608233
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10AUSTIN INTER-AGENCY CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0742530480
ReturnHeader/Filer/PhoneNum05124608233
ReturnHeader/Filer/USAddress/AddressLine103819 SOUTH IH-35
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101779 WELLS BRANCH PKWY 110B-292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078728
ReturnHeader/PreparerPersonGrp/PhoneNum05126939131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE AVENSON
ReturnHeader/ReturnTs02014-11-14T21:30:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,488
Liabilities
$55,581
Net assets
$25,907
Revenue
$110,577
Expenses
$221,710
Net income
-$111,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.42$0.05$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.56$0.26$1.11$2.22$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.02$1.37$6.62
2011Summary only. Only limited summary data is available for this year.$1.05$0.98$0.07$6.55$6.27$0.28
2010Summary only. Only limited summary data is available for this year.$0.76$0.97$0.22$7.68$8.01$0.34