Civic Intelligence

Association of Fundraising Professionals Greater Austin Chapter

EIN 74-2536109 • 501(c)3 • Austin, TX

Profile

To facilitate ethical and effective philanthrophy in central texas.

3305 Steck AveAustin, TX 78757

www.afpaustin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$492,914

Up $118,249 (+32%) from 2023

Liabilities

Up

$7,130

Up $5,804 (+438%) from 2023

Net Assets

Up

$485,784

Up $112,445 (+30%) from 2023

Revenue

Up

$257,725

Up $51,285 (+25%) from 2023

Expenses

Down

$147,222

Down $74,117 (-33%) from 2023

Net Income

Up

$110,503

Up $125,402 (+842%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $123,197Liabilities 2010: $60,639Net Assets 2010: $62,5582010Assets 2011: $150,172Liabilities 2011: $42,733Net Assets 2011: $107,4392011Assets 2012: $225,671Liabilities 2012: $69,230Net Assets 2012: $156,4412012Assets 2013: $245,490Liabilities 2013: $50,234Net Assets 2013: $195,2562013Assets 2014: $322,080Liabilities 2014: $83,778Net Assets 2014: $238,3022014Assets 2015: $322,256Liabilities 2015: $54,753Net Assets 2015: $267,5032015Assets 2016: $394,538Liabilities 2016: $83,266Net Assets 2016: $311,2722016Assets 2017: $421,269Liabilities 2017: $83,124Net Assets 2017: $338,1452017Assets 2018: $417,751Liabilities 2018: $86,662Net Assets 2018: $331,0892018Assets 2019: $410,125Liabilities 2019: $34,374Net Assets 2019: $375,7512019Assets 2020: $462,290Liabilities 2020: $6,460Net Assets 2020: $455,8302020Assets 2021: $529,151Liabilities 2021: $12,781Net Assets 2021: $516,3702021Assets 2022: $385,591Liabilities 2022: $1,870Net Assets 2022: $383,7212022Assets 2023: $374,665Liabilities 2023: $1,326Net Assets 2023: $373,3392023Assets 2024: $492,914Liabilities 2024: $7,130Net Assets 2024: $485,7842024

Highlighted filing

2024

Assets$492,914
Liabilities$7,130
Net Assets$485,784

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $174,955Expenses 2010: $165,801Net Income 2010: $9,1542010Revenue 2011: $197,247Expenses 2011: $152,154Net Income 2011: $45,0932011Expenses 2012: $102,6592012Revenue 2013: $182,672Expenses 2013: $147,647Net Income 2013: $35,0252013Revenue 2014: $216,101Expenses 2014: $178,464Net Income 2014: $37,6372014Revenue 2015: $255,027Expenses 2015: $223,314Net Income 2015: $31,7132015Revenue 2016: $331,033Expenses 2016: $289,169Net Income 2016: $41,8642016Revenue 2017: $316,595Expenses 2017: $306,614Net Income 2017: $9,9812017Revenue 2018: $285,840Expenses 2018: $276,145Net Income 2018: $9,6952018Revenue 2019: $282,573Expenses 2019: $244,408Net Income 2019: $38,1652019Revenue 2020: $217,640Expenses 2020: $170,987Net Income 2020: $46,6532020Revenue 2021: $152,186Expenses 2021: $170,037Net Income 2021: -$17,8512021Revenue 2022: $209,086Expenses 2022: $268,862Net Income 2022: -$59,7762022Revenue 2023: $206,440Expenses 2023: $221,339Net Income 2023: -$14,8992023Revenue 2024: $257,725Expenses 2024: $147,222Net Income 2024: $110,5032024

Highlighted filing

2024

Revenue$257,725
Expenses$147,222
Net Income$110,503

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$0.07$4.86$2.58$1.47$1.11
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.73$2.06$2.21$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.84$2.09$2.69$0.60
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.13$5.16$1.52$1.70$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.06$4.56$2.18$1.71$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.34$3.76$2.83$2.44$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.87$3.31$2.86$2.76$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.83$3.38$3.17$3.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.83$3.11$3.31$2.89$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.55$2.68$2.55$2.23$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.84$2.38$2.16$1.78$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.50$1.95$1.83$1.48$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.69$1.56$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.43$1.07$1.97$1.52$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.61$0.63$1.75$1.66$0.09