Civic Intelligence

Austin Project

EIN 74-2634835 • 501(c)3 • Austin, TX

Profile

The Austin Project (TAP) is a 501 c(3) non-profit that acts as a catalyst in collaboration with other organizations to improve the lives of children, youth and families in the greater Austin area.

5221 Ledesma RoadAustin, TX 78721

www.theaustinproject.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

178%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$184,191

Up $117,959 (+178%) from 2015

Liabilities

Up

$33,398

Up $13,019 (+64%) from 2015

Net Assets

Up

$150,793

Up $104,940 (+229%) from 2015

Operations
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Down

$269,641

Down $37,384 (-12%) from 2015

Expenses

Down

$305,198

Down $2,580 (-0.8%) from 2015

Net Income

Down

-$35,557

Down $34,804 (-4622%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2010: $159,551Liabilities 2010: $8,707Net Assets 2010: $150,8442010Assets 2011: $107,157Liabilities 2011: $12,633Net Assets 2011: $94,5242011Assets 2012: $116,663Liabilities 2012: $23,449Net Assets 2012: $93,2142012Assets 2013: $144,963Liabilities 2013: $25,848Net Assets 2013: $119,1152013Assets 2014: $69,274Liabilities 2014: $22,668Net Assets 2014: $46,6062014Assets 2015: $66,232Liabilities 2015: $20,379Net Assets 2015: $45,8532015Assets 2016: $184,191Liabilities 2016: $33,398Net Assets 2016: $150,7932016

Highlighted filing

2016

Assets$184,191
Liabilities$33,398
Net Assets$150,793
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $442,9762010Expenses 2011: $366,5272011Expenses 2012: $344,6462012Revenue 2013: $417,188Expenses 2013: $412,267Net Income 2013: $4,9212013Revenue 2014: $273,336Expenses 2014: $348,785Net Income 2014: -$75,4492014Revenue 2015: $307,025Expenses 2015: $307,778Net Income 2015: -$7532015Revenue 2016: $269,641Expenses 2016: $305,198Net Income 2016: -$35,5572016

Highlighted filing

2016

Revenue$269,641
Expenses$305,198
Net Income-$35,557
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,191
Liabilities
$33,398
Net assets
$150,793
Revenue
$269,641
Expenses
$305,198
Net income
-$35,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.33$1.51$2.70$3.05$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.46$3.07$3.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.47$2.73$3.49$0.75
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.26$1.19$4.17$4.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.23$0.93$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.95$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.09$1.51$4.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$269,641
Mission and Program Overview

Mission

The Austin Project was organized for the primary purpose of mobilizing the public and private sectors of the community in the City of Austin (City) to reverse the decline of the disadvantaged neighborhoods throughout the City and to provide the citizens in these neighborhoods with resources to assist them into the mainstream of society.

The Austin Project works as a catalyst in collaboration with other organizations, City and County agencies, and faith-based organizations to ensure that children, youth and families reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$30,665$136,602▲ $105,937
Investments in Publicly Traded Securities$24,337$21,640▼ $2,697
Accounts Receivable$9,638$19,792▲ $10,154
Loans From Officers Directors-$15,992-
Cash and Non-Interest-Bearing Accounts$767$4,940▲ $4,173
Prepaid Expenses and Deferred Charges$825$925▲ $100
Savings and Temporary Cash Investments-$292-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$66,232$184,191▲ $117,959
Other Assets Total-$0-
Liabilities
Other Liabilities$20,379--
Accounts Payable and Accrued Expenses-$17,406-
Total Liabilities$20,379$33,398▲ $13,019
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$136,602-
Unrestricted Net Assets$45,853$14,191▼ $31,662
Total Net Assets Fund Balance$45,853$150,793▲ $104,940
Total Liabilities and Net Assets / Fund Balance$66,232$184,191▲ $117,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,957$10,957
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna HageyExecutive DirectorFT$63,000$5,358$68,358

Board Members and Trustees

NameTitle
Al SarriaPast President
William SteelePresident
Ara MerjanianDirector
Ashley HoodDirector
Chrys DoughertyDirector
David BalchDirector
Howard LazarusDirector
Jeff TravillionDirector
Jim CoronadoDirector
Julie FreyDirector
Rhonda PaverDirector
Christopher King1st Vice Pres
Betty Jo Hudspeth2nd Vice Pres
Bob RutishauserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,380
Program Service Revenue
$0
Investment Income
$3,261
Other Revenue
$0
All Other Contributions
$69,815
Change in Net Assets
$-35,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,598
Other Expenses$46,600
Total Fundraising Expense$27,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,434$5,504$23,715$166,653
Current Officers, Directors, Trustees, and Key Employees$43,798$24,560-$68,358
Fees for Services Accounting-$31,321-$31,321
Payroll Taxes$13,962$2,219$1,863$18,044
Insurance$2,217$2,420$22$4,659
Other Employee Benefits$4,080--$4,080
Pension Plan Contributions$1,463--$1,463
Office Expenses-$1,115-$1,115
Interest-$1,067-$1,067
Other Expenses$712$190$1,560$902
All Other Expenses$372$323$15$710
Information Technology$249$324-$573
Travel$397--$397
Total Functional Expenses$206,716$71,307$27,175$305,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$15,992-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Form 990 is first reviewed by the Finance Committee and then the Board of Directors prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Austin Project's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and any other officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Austin Project
EIN
74-2634835
Phone
5124146825
Address
5221 Ledesma Road, Austin, TX 78721

Signing Officer

Name
Donna Hagey
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hagey
Formed
1992
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
150

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Nicole Powell
Phone
5124208997
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