Civic Intelligence

Capital Area Economic Development District Inc.

990EZ • Fiscal year 2016 • EIN 74-2582970

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

6800 Burleson Road Building 310 165Austin, TX 78744

(512) 916-6000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.88x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$15,000

Flat from 2015

Net Assets

-$13,141

No earlier filing loaded for comparison.

Liabilities

Up

$28,141

Up $11,004 (+64%) from 2015

Revenue

Down

$110,000

Down $10,000 (-8.3%) from 2015

Expenses

Up

$121,638

Up $2,874 (+2.4%) from 2015

Net Income

Down

-$11,638

Down $12,874 (-1042%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $14,689Liabilities 2011: $982011Assets 2012: $18,000Liabilities 2012: $25,4112012Assets 2013: $18,000Liabilities 2013: $51,4322013Assets 2014: $1Liabilities 2014: $3,3732014Assets 2015: $15,000Liabilities 2015: $17,1372015Assets 2016: $15,000Liabilities 2016: $28,141Net Assets 2016: -$13,1412016Assets 2017: $25,000Liabilities 2017: $25,000Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$15,000
Liabilities$28,141
Net Assets-$13,141

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $72,363Expenses 2011: $57,772Net Income 2011: $14,5912011Revenue 2012: $119,851Expenses 2012: $141,853Net Income 2012: -$22,0022012Revenue 2013: $132,250Expenses 2013: $158,271Net Income 2013: -$26,0212013Revenue 2014: $165,000Expenses 2014: $134,941Net Income 2014: $30,0592014Revenue 2015: $120,000Expenses 2015: $118,764Net Income 2015: $1,2362015Revenue 2016: $110,000Expenses 2016: $121,638Net Income 2016: -$11,6382016Revenue 2017: $140,126Expenses 2017: $135,506Net Income 2017: $4,6202017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2016

Revenue$110,000
Expenses$121,638
Net Income-$11,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$110,000
Mission and Program Overview

Mission

To provide economic development assistance for the ten counties of texas state planning region 12 and to actively work with local governments to stimulate economic growth.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ECONOMIC DEVELOPMENT ASSISTANCE FOR THE TEN COUNTIES OF TEXAS STATE PLANNING REGION 12 AND TO ACTIVELY WORK WITH LOCAL GOVERNMENTS TO STIMULATE ECONOMIC GROWTH.$0$121,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARISSE BODISCHMember-$0--
MIKE MIDGLEYMember-$0--
DONALD TRACYMember-$0--
DR VICTOR HP VILLARREALMember-$0--
BECKI WOMBLEMember-$0--
ADENA LEWISMember-$0--
MAYOR CAROLINE MURPHY CITY BEE CAVMember-$0--
ROSA RIOS VALDEZMember-$0--
JUDGE JAMES OAKLEYMember-$0--
KIRSTEN LYNCHMember-$0--
MAYOR MARC HOLMMember-$0--
OWEN ROCKMember-$0--
Filing and Contact Details

Filer

Filer Name
Capital Area Economic Development
EIN
74-2582970
Phone
5129166000
Address
6800 BURLESON ROAD BUILDING 310 165, AUSTIN, TX 78744

Signing Officer

Name
Betty Voights
Title
Executive Director, Cacog
Phone
5129166000
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: indirect costs. Amount: 12,141. Description: internal expense allocation. Amount: 11,109. Description: dues & memberships. Amount: 1,040. Description: professional dev/registrations. Amount: 2,265. Description: supplies/materials/meetings. Amount: 12,018. Description: telecommunications. Amount: 1,161. Description: travel. Amount: 4,553. Total to form 990-ez, line 16: 44,287.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior year adjustment. Amount: 634.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 15,000. End of year amount: 15,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 17,137. End of year amount: 28,141.

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARISSE BODISCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
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IRS990EZ/OtherExpensesTotalAmt044287
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ECONOMIC DEVELOPMENT ASSISTANCE FOR THE TEN COUNTIES OF TEXAS STATE PLANNING REGION 12 AND TO ACTIVELY WORK WITH LOCAL GOVERNMENTS TO STIMULATE ECONOMIC GROWTH.
IRS990EZ/PrintingPublicationsPostageAmt01020
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CAPCOG.ORG/COMMITTEES/CAEDD/
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119851
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INDIRECT COSTS. AMOUNT: 12,141. DESCRIPTION: INTERNAL EXPENSE ALLOCATION. AMOUNT: 11,109. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 1,040. DESCRIPTION: PROFESSIONAL DEV/REGISTRATIONS. AMOUNT: 2,265. DESCRIPTION: SUPPLIES/MATERIALS/MEETINGS. AMOUNT: 12,018. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 1,161. DESCRIPTION: TRAVEL. AMOUNT: 4,553. TOTAL TO FORM 990-EZ, LINE 16: 44,287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 17,137. END OF YEAR AMOUNT: 28,141.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY VOIGHTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR, CACOG
ReturnHeader/BusinessOfficerGrp/PhoneNum05129166000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL AREA ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0742582970
ReturnHeader/Filer/PhoneNum05129166000
ReturnHeader/Filer/USAddress/AddressLine1Txt06800 BURLESON ROAD BUILDING 310 165
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078744
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4A568835E7AC9EB5EEB75CF553B164914285B2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4A568835E7AC9EB5EEB75CF553B164914285B2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.230.112
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:54:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GULF FREEWAY STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077591
ReturnHeader/PreparerPersonGrp/PhoneNum04099484406
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYDIA INABA COOK
ReturnHeader/ReturnTs02017-05-15T15:29:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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