Civic Intelligence

Down Home Ranch Inc.

990 • Fiscal year 2019 • EIN 74-2536461

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 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

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$81,005

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,043,498

Up $135,401 (+2.8%) from 2018

Net Assets

Up

$4,185,007

Up $116,980 (+2.9%) from 2018

Liabilities

Up

$858,491

Up $18,421 (+2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$3,588,100

Up $691,880 (+24%) from 2018

Expenses

Up

$3,471,120

Up $269,176 (+8.4%) from 2018

Net Income

Up

$116,980

Up $422,704 (+138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$5,043,498
Liabilities$858,491
Net Assets$4,185,007
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$3,588,100
Expenses$3,471,120
Net Income$116,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,735,100
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$4,560,986$4,624,771▲ $63,785
Cash and Non-Interest-Bearing Accounts$211,886$230,771▲ $18,885
Pledges and Grants Receivable$91,853$127,792▲ $35,939
Intangible Assets$10,445$10,445→ $0
Total Assets$4,908,097$5,043,498▲ $135,401
Other Assets Total$32,927$49,719▲ $16,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$689,496$666,889▼ $22,607
Accounts Payable and Accrued Expenses$150,574$191,602▲ $41,028
Total Liabilities$840,070$858,491▲ $18,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,053,980$4,179,622▲ $125,642
Net Assets With Donor Restrictions$14,047$5,385▼ $8,662
Total Net Assets Fund Balance$4,068,027$4,185,007▲ $116,980
Total Liabilities and Net Assets / Fund Balance$4,908,097$5,043,498▲ $135,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,098,350$2,499,640$5,597,990
Land$916,077-$916,077
Equipment$204,411$405,186$609,597
Leasehold Improvements$212,060$233,982$446,042
Other Land Buildings$193,873$133,690$327,563

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$86,105--$86,105-
2015$83,208$1,940▲ $957-$86,105
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig RussellExecutive DirectorFT$81,005$81,005
Barry HamiltonChief Operations OfficerFT$73,363$73,363

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
$779,073
Program Service Revenue
$2,322,819
Investment Income
$41,653
Other Revenue
$444,555
All Other Contributions
$779,073
Change in Net Assets
$116,980

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 Table80$129,772Fair Market Value (FMV)
Total Noncash Contributions80$129,772-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,588,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,735
Total Revenue per Audited Statements
$3,719,835
Total Revenue per Form 990
$3,588,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,741,675
Other Expenses$1,729,445
Total Fundraising Expense$122,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,419,494$78,861$78,861$1,577,216
Depreciation Depletion$294,083$3,000$3,001$300,084
All Other Expenses$204,936$52,385$3,352$260,673
Insurance$211,869$22,974$20,421$255,264
Current Officers, Directors, Trustees, and Key Employees$138,931$7,719$7,718$154,368
Other Expenses$107,071$24,956$8,652$107,071
Fees for Services Other$85,438$14,996-$100,434
Office Expenses-$85,135-$85,135
Fees for Services Legal-$53,227-$53,227
Interest$46,323--$46,323
Other Employee Benefits$9,081$505$505$10,091
Fees for Services Accounting-$7,050-$7,050
Conferences and Meetings-$3,950-$3,950
Travel$2,708--$2,708
Total Functional Expenses$2,993,852$354,758$122,510$3,471,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,602,854
Expenses per Audited Statements$3,471,119
Total Expenses per Form 990$3,471,119
Expenses Not Reported on Form 990$131,735
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$261,923
Fundraising Direct Expenses$23,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$125,370$125,370$21,721$103,649
Amplify Austin$25,610$25,610-$25,610
Total Events$261,923$261,923$23,130$238,793
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 B, Line 12C

“Consitent and effective communication between management and employees.”

Form 990, Part VI, Section B, Line 15

“Organization performs a compensation study each year to ensure the current market compensation rates are applied to the organization. As it relates to officer positions, current market rates, education/degrees and job duties are discussed with board of directors to justify compensation increases. Executive director compensation is calculated by the board of directors based of these same factors.”

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
2020-11-16

Organization Details

Principal Officer
Craig Russell
Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
110
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

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, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT EXPENSES”

Part XI and XII Lines 2D

“Direct expenses: $131,735”

Raw XML AppendixShowing 400 of 484 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/OfficeExpensesGrp/TotalAmt085135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032927
IRS990/OtherAssetsTotalGrp/EOYAmt049719
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010091
IRS990/OtherExpensesGrp/Desc0RESIDENCY EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt08652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024956
IRS990/OtherExpensesGrp/ProgramServicesAmt0183152
IRS990/OtherExpensesGrp/ProgramServicesAmt1144653
IRS990/OtherExpensesGrp/ProgramServicesAmt2146113
IRS990/OtherExpensesGrp/ProgramServicesAmt3107071
IRS990/OtherExpensesGrp/TotalAmt0183152
IRS990/OtherExpensesGrp/TotalAmt1178261
IRS990/OtherExpensesGrp/TotalAmt2146113
IRS990/OtherExpensesGrp/TotalAmt3107071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014357
IRS990/OtherRevenueTotalAmt014357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01419494
IRS990/OtherSalariesAndWagesGrp/TotalAmt01577216
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127792
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02309908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02309908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112911
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENCY PROGRAM FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS THAT INCLUDES JOB TRAINING AND LIFE SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02634590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01901973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01184
IRS990/PYOtherExpensesAmt01623202
IRS990/PYOtherRevenueAmt0446587
IRS990/PYProgramServiceRevenueAmt02059181
IRS990/PYRevenuesLessExpensesAmt0-305724
IRS990/PYSalariesCompEmpBnftPaidAmt01578742
IRS990/PYTotalExpensesAmt03201944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02896220
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0116980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048004
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0668261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01040996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01310776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04207754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015647626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81270
IRS990ScheduleA/PublicSupportPY170Pct00.70560
IRS990ScheduleA/PublicSupportTotal170Amt03419501
IRS990ScheduleA/SubstantialContributorsTotAmt0788253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01040996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01310776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04207754
IRS990ScheduleA/TotalSupportAmt04207754
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/BookValueAmt03098350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02499640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05597990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt086105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt086105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt086105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0957
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609597
IRS990ScheduleD/ExpensesNotReportedAmt0131735
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03471119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0916077
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0916077
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0233982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0446042
IRS990ScheduleD/OtherExpensesIncludedAmt0131735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0327563
IRS990ScheduleD/OtherRevenueAmt0131735
IRS990ScheduleD/RevenueNotReportedAmt0131735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03588100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY MUST BE ACCRUED AT DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES: $131,735
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/TotalBookValueLandBuildingsAmt04624771
IRS990ScheduleD/TotalExpensesPerForm990Amt03471119
IRS990ScheduleD/TotalRevenuePerForm990Amt03588100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03719835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03602854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMPLIFY AUSTIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0125370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0110943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0261923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0125370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0110943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0261923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0238793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt080
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0129772
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSITENT AND EFFECTIVE COMMUNICATION BETWEEN MANAGEMENT AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PERFORMS A COMPENSATION STUDY EACH YEAR TO ENSURE THE CURRENT MARKET COMPENSATION RATES ARE APPLIED TO THE ORGANIZATION. AS IT RELATES TO OFFICER POSITIONS, CURRENT MARKET RATES, EDUCATION/DEGREES AND JOB DUTIES ARE DISCUSSED WITH BOARD OF DIRECTORS TO JUSTIFY COMPENSATION INCREASES. EXECUTIVE DIRECTOR COMPENSATION IS CALCULATED BY THE BOARD OF DIRECTORS BASED OF THESE SAME FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,043,498
Liabilities
$858,491
Net assets
$4,185,007
Revenue
$3,588,100
Expenses
$3,471,120
Net income
$116,980
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