Civic Intelligence

Down Home Ranch Inc.

990 • Fiscal year 2018 • EIN 74-2536461

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2020

Organization ProfileWWW.DOWNHOMERANCH.ORG

View Organization Page

20250 Fm 619Elgin, TX 78621

(512) 856-0128

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,335

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,908,097

Down $357,214 (-6.8%) from 2017

Net Assets

Down

$4,068,027

Down $305,724 (-7.0%) from 2017

Liabilities

Down

$840,070

Down $51,490 (-5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Up

$2,896,220

Up $86,927 (+3.1%) from 2017

Expenses

Up

$3,201,944

Up $29,295 (+0.9%) from 2017

Net Income

Up

-$305,724

Up $57,632 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,359,489Liabilities 2010: $569,151Net Assets 2010: $3,790,3382010Assets 2011: $4,253,258Liabilities 2011: $541,993Net Assets 2011: $3,711,2652011Assets 2012: $4,187,366Liabilities 2012: $485,433Net Assets 2012: $3,701,9332012Assets 2013: $4,893,832Liabilities 2013: $639,580Net Assets 2013: $4,254,2522013Assets 2014: $5,304,469Liabilities 2014: $816,115Net Assets 2014: $4,488,3542014Assets 2015: $5,833,601Liabilities 2015: $926,754Net Assets 2015: $4,906,8472015Assets 2016: $5,461,225Liabilities 2016: $852,754Net Assets 2016: $4,608,4712016Assets 2017: $5,265,311Liabilities 2017: $891,560Net Assets 2017: $4,373,7512017Assets 2018: $4,908,097Liabilities 2018: $840,070Net Assets 2018: $4,068,0272018Assets 2019: $5,043,498Liabilities 2019: $858,491Net Assets 2019: $4,185,0072019Assets 2020: $5,169,810Liabilities 2020: $826,307Net Assets 2020: $4,343,5032020Assets 2021: $5,543,839Liabilities 2021: $1,053,099Net Assets 2021: $4,490,7402021Assets 2022: $6,507,204Liabilities 2022: $1,039,992Net Assets 2022: $5,467,2122022Assets 2023: $6,183,936Liabilities 2023: $966,971Net Assets 2023: $5,216,9652023Assets 2024: $6,047,858Liabilities 2024: $1,213,819Net Assets 2024: $4,834,0392024

Highlighted filing

2018

Assets$4,908,097
Liabilities$840,070
Net Assets$4,068,027
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,762,179Expenses 2010: $1,985,630Net Income 2010: -$223,4512010Revenue 2011: $2,208,058Expenses 2011: $2,287,131Net Income 2011: -$79,0732011Revenue 2012: $2,425,719Expenses 2012: $2,424,651Net Income 2012: $1,0682012Revenue 2013: $3,232,671Expenses 2013: $2,680,352Net Income 2013: $552,3192013Revenue 2014: $2,987,046Expenses 2014: $2,752,944Net Income 2014: $234,1022014Revenue 2015: $3,222,998Expenses 2015: $2,764,505Net Income 2015: $458,4932015Revenue 2016: $2,543,174Expenses 2016: $2,841,550Net Income 2016: -$298,3762016Revenue 2017: $2,809,293Expenses 2017: $3,172,649Net Income 2017: -$363,3562017Revenue 2018: $2,896,220Expenses 2018: $3,201,944Net Income 2018: -$305,7242018Revenue 2019: $3,588,100Expenses 2019: $3,471,120Net Income 2019: $116,9802019Revenue 2020: $3,890,445Expenses 2020: $3,731,949Net Income 2020: $158,4962020Revenue 2021: $4,256,561Expenses 2021: $4,109,324Net Income 2021: $147,2372021Revenue 2022: $5,727,393Expenses 2022: $4,680,386Net Income 2022: $1,047,0072022Revenue 2023: $4,411,442Expenses 2023: $4,600,185Net Income 2023: -$188,7432023Revenue 2024: $4,588,427Expenses 2024: $4,970,131Net Income 2024: -$381,7042024

Highlighted filing

2018

Revenue$2,896,220
Expenses$3,201,944
Net Income-$305,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$3,008,140
Mission and Program Overview

Mission

Down home ranch works to empower the lives of people with disabilities through social, educational, residential and vocational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,818,847$4,560,986▼ $257,861
Cash and Non-Interest-Bearing Accounts$258,367$211,886▼ $46,481
Pledges and Grants Receivable$137,545$91,853▼ $45,692
Intangible Assets$10,445$10,445→ $0
Total Assets$5,265,311$4,908,097▼ $357,214
Other Assets Total$40,107$32,927▼ $7,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$737,746$689,496▼ $48,250
Accounts Payable and Accrued Expenses$153,814$150,574▼ $3,240
Total Liabilities$891,560$840,070▼ $51,490
Net Assets / Fund Balance
Unrestricted Net Assets$4,373,751$4,053,980▼ $319,771
Temporarily Rstr Net Assets-$14,047-
Total Net Assets Fund Balance$4,373,751$4,068,027▼ $305,724
Total Liabilities and Net Assets / Fund Balance$5,265,311$4,908,097▼ $357,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,307,416$2,275,283$5,582,699
Land$927,211-$927,211
Equipment$122,901$362,204$485,105
Leasehold Improvements$143,802$218,588$362,390
Other Land Buildings$59,656$156,873$216,529

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$86,105--$86,105-
2015$83,208$1,940▲ $957-$86,105
2014$27,036$57,373▼ $1,201-$83,208
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig RussellExecutive DirectorFT$79,335$79,335
Barry HamiltonExecutive DirectorFT$74,219$74,219

Board Members and Trustees

NameTitle
Gary HollidayChairman of the Board
Gena CarterBoard Member
Jason FreeBoard Member
Martha AdamsBoard Member
Mat RybickiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$389,268
Program Service Revenue
$2,059,181
Investment Income
$1,184
Other Revenue
$446,587
All Other Contributions
$389,268
Change in Net Assets
$-305,724

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
Other Non Cash Contri Table1$117,403Fair Market Value (FMV)
Total Noncash Contributions1$117,403-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,896,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,920
Total Revenue per Audited Statements
$3,008,140
Total Revenue per Form 990
$2,896,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,623,202
Salaries, Compensation, and Employee Benefits$1,578,742
Total Fundraising Expense$107,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,270,740$70,597$70,597$1,411,934
Depreciation Depletion$293,985$3,000$3,000$299,985
All Other Expenses$204,156$42,975$32$247,163
Insurance$172,495$18,704$16,626$207,825
Current Officers, Directors, Trustees, and Key Employees$138,198$7,677$7,677$153,552
Other Expenses$109,200$25,017$8,673$109,200
Fees for Services Other$50,939$50,078-$101,017
Office Expenses-$79,614-$79,614
Interest$52,741--$52,741
Fees for Services Accounting-$24,475-$24,475
Other Employee Benefits$11,930$663$663$13,256
Fees for Services Legal-$12,385-$12,385
Conferences and Meetings-$985-$985
Travel$557--$557
Total Functional Expenses$2,758,506$336,170$107,268$3,201,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,313,864
Expenses per Audited Statements$3,201,944
Total Expenses per Form 990$3,201,944
Expenses Not Reported on Form 990$111,920
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$271,263
Fundraising Direct Expenses$24,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$128,709$128,709$21,876$106,833
Amplify Austin$42,654$42,654$0$42,654
Total Events$271,263$271,263$24,311$246,952
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
Audit committee
No
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
No
Other officer compensation reviewed
No
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 11B

“The board of directors reviews form 990 prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Down Home Ranch Inc
EIN
74-2536461
Phone
5128560128
Address
20250 FM 619, ELGIN, TX 78621

Signing Officer

Name
Craig Russell
Title
Executive Director
Phone
5128560128
Signed
2020-02-21

Organization Details

Principal Officer
Craig Russell
Formed
1990
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
111
Volunteers
0

Preparer

Firm
Erickson Demel & Co Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Kevin B Baker
Phone
5124828682
Supplemental Narrative

Additional Explanations

FORM 990 PAGE 1 SECTION B:

“The organization is amending the return as a result of adjustments made during the annual financial statement audit process. These include adjustments made to the compensation of current officers, other salaries and wages, insurance, & telephone and utilities. (see page 10 part ix lines 5,7,23 & 24a)”

Financial Statement Notes

PART X, LINE 2:

“Management believes there are no uncertain tax positions for which a liability must be accrued at december 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT EXPENSES”

Part XI and XII Lines 2D

“Direct expenses: $111,920”

Raw XML AppendixShowing 400 of 480 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013256
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1RESIDENCY EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt08673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025017
IRS990/OtherExpensesGrp/ProgramServicesAmt0145004
IRS990/OtherExpensesGrp/ProgramServicesAmt1175936
IRS990/OtherExpensesGrp/ProgramServicesAmt2132625
IRS990/OtherExpensesGrp/ProgramServicesAmt3109200
IRS990/OtherExpensesGrp/TotalAmt0178694
IRS990/OtherExpensesGrp/TotalAmt1175936
IRS990/OtherExpensesGrp/TotalAmt2132625
IRS990/OtherExpensesGrp/TotalAmt3109200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01270740
IRS990/OtherSalariesAndWagesGrp/TotalAmt01411934
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091853
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02044928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02044928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114253
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENCY PROGRAM FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS THAT INCLUDES JOB TRAINING AND LIFE SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02427255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01672400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04075
IRS990/PYOtherExpensesAmt01550470
IRS990/PYOtherRevenueAmt0300920
IRS990/PYProgramServiceRevenueAmt02015471
IRS990/PYRevenuesLessExpensesAmt0-363356
IRS990/PYSalariesCompEmpBnftPaidAmt01622179
IRS990/PYTotalExpensesAmt03172649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02809293
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-305724
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt063663
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0587600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01310776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01095289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04262047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013970066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70560
IRS990ScheduleA/PublicSupportPY170Pct00.57030
IRS990ScheduleA/PublicSupportTotal170Amt03007288
IRS990ScheduleA/SubstantialContributorsTotAmt01254759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01310776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01095289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04262047
IRS990ScheduleA/TotalSupportAmt04262047
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03307416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02275283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05582699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt086105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt086105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt083208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt086105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt057373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt083208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1201
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485105
IRS990ScheduleD/ExpensesNotReportedAmt0111920
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03201944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0927211
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0927211
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0218588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0362390
IRS990ScheduleD/OtherExpensesIncludedAmt0111920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216529
IRS990ScheduleD/OtherRevenueAmt0111920
IRS990ScheduleD/RevenueNotReportedAmt0111920
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02896220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY MUST BE ACCRUED AT DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES: $111,920
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI AND XII LINES 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04560986
IRS990ScheduleD/TotalExpensesPerForm990Amt03201944
IRS990ScheduleD/TotalRevenuePerForm990Amt02896220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03008140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03313864
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMPLIFY AUSTIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0128709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt099900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0271263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0128709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt099900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0271263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0246952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0117403
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS AMENDING THE RETURN AS A RESULT OF ADJUSTMENTS MADE DURING THE ANNUAL FINANCIAL STATEMENT AUDIT PROCESS. THESE INCLUDE ADJUSTMENTS MADE TO THE COMPENSATION OF CURRENT OFFICERS, OTHER SALARIES AND WAGES, INSURANCE, & TELEPHONE AND UTILITIES. (SEE PAGE 10 PART IX LINES 5,7,23 & 24A)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 1 SECTION B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014047
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,908,097
Liabilities
$840,070
Net assets
$4,068,027
Revenue
$2,896,220
Expenses
$3,201,944
Net income
-$305,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.21$4.83$4.59$4.97$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.97$5.22$4.41$4.60$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.04$5.47$5.73$4.68$1.05
2021Detailed filing. Detailed filing data is available for this year.$5.54$1.05$4.49$4.26$4.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.83$4.34$3.89$3.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.86$4.19$3.59$3.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.84$4.07$2.90$3.20$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.89$4.37$2.81$3.17$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.85$4.61$2.54$2.84$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.93$4.91$3.22$2.76$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.82$4.49$2.99$2.75$0.23
2013Summary only. Only limited summary data is available for this year.$4.89$0.64$4.25$3.23$2.68$0.55
2012Summary only. Only limited summary data is available for this year.$4.19$0.49$3.70$2.43$2.42$0.00
2011Summary only. Only limited summary data is available for this year.$4.25$0.54$3.71$2.21$2.29$0.08
2010Summary only. Only limited summary data is available for this year.$4.36$0.57$3.79$1.76$1.99$0.22