Civic Intelligence

The Austin Project

990 • Fiscal year 2015 • EIN 74-2634835

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization Profilewww.theaustinproject.org
5221 Ledesma RoadAustin, TX 78721

(512) 414-6822

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$66,232

Down $3,042 (-4.4%) from 2014

Net Assets

Down

$45,853

Down $753 (-1.6%) from 2014

Liabilities

Down

$20,379

Down $2,289 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Up

$307,025

Up $33,689 (+12%) from 2014

Expenses

Down

$307,778

Down $41,007 (-12%) from 2014

Net Income

Up

-$753

Up $74,696 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2015

Assets$66,232
Liabilities$20,379
Net Assets$45,853
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$307,025
Expenses$307,778
Net Income-$753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$307,025
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 (TAP) is a 501 c(3) non-profit that acts as a catalyst in collaboration with other organizations to ensure children, youth and families reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,639$30,665▲ $21,026
Investments in Publicly Traded Securities$53,514$24,337▼ $29,177
Accounts Receivable$1,000$9,638▲ $8,638
Prepaid Expenses and Deferred Charges$825$825→ $0
Cash and Non-Interest-Bearing Accounts$4,296$767▼ $3,529
Total Assets$69,274$66,232▼ $3,042
Liabilities
Other Liabilities$22,668$20,379▼ $2,289
Total Liabilities$22,668$20,379▼ $2,289
Net Assets / Fund Balance
Unrestricted Net Assets$46,606$45,853▼ $753
Total Net Assets Fund Balance$46,606$45,853▼ $753
Total Liabilities and Net Assets / Fund Balance$69,274$66,232▼ $3,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,957$10,957
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna HageyExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
William B Steele IIIPresident
Christopher King1st Vice President
Betty Jo Hudspeth2nd Vice President
Ara M MerjanianBoard Member
Ashley HoodBoard Member
Chrys DoughertyBoard Member
David BalchBoard Member
Jeffrey TravillionBoard Member
Jim CoronadoBoard Member
Julie FreyBoard Member
Rhonda PaverBoard Member
Shawn ZarazadeganBoard Member
Bob RutishauserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,370
Program Service Revenue
$0
Investment Income
$-667
Other Revenue
$9,322
All Other Contributions
$298,370
Change in Net Assets
$-753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,453
Other Expenses$52,325
Total Fundraising Expense$26,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,475$3,155$20,040$157,670
Current Officers, Directors, Trustees, and Key Employees$39,325$22,376-$61,701
Fees for Services Other$8,704$16,788-$25,492
Payroll Taxes$13,970$1,851$1,658$17,479
Other Employee Benefits$12,867$1,934-$14,801
All Other Expenses$4,377$1,743$1,260$7,380
Insurance$2,061$2,605$223$4,889
Pension Plan Contributions$2,784$1,018-$3,802
Office Expenses$670$2,178-$2,848
Information Technology$200$348$1,495$2,043
Other Expenses$741$1,190$625$741
Fees for Services Accounting$150$385$90$625
Total Functional Expenses$224,896$56,771$26,111$307,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,322
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,564
Comp Leave Payable$7,575
Accounts Payable$2,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“The finance committee and the Board President reviews the 990 prior to submission.The draft 990 is provided to members via email in electronic format for their review.”

CEO executive director top management comp Part VI line 15A

“The Board reviews and approves the Executive Directors salary.”

Governing documents etc available to public Part VI line 19

“The Austin Projects governing documents, conflict of interest policy and financialstatement are made available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Donna Hagey
Title
Executive Direc
Phone
5124146822
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
13

Preparer

Firm
Rupert & Associates PC
Address
10616 Manchaca Rd, Austin, TX 78748
Preparer
John-Paul Zeller EA
Phone
5122822301
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IRS990/PayrollTaxesGrp/FundraisingAmt01658
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IRS990/ProgSrvcAccomActy2Grp/Desc0Disaster Response: For the second time in 3 years, TAP played the role of first responder when the Southeast Austin Community of Dove Springs was hit with another 100-year flood. TAPs Family Resource Center at Mendez Middle School in Dove Springs organized support for area flood victims, targeting families with school children. Working with the Austin Independent School District, the City of Austin/Travis County, Dept. of Health Human Services, the Dove Springs neighborhood, AISD staff, TAP helped to coordinate support between agencies to benefit families. TAP received support from United Way Greater Austin and other donors to provide direct support to flood-affected families. TAP provided comprehensive case management for 163 families impacted in the 2015 flood and more than 265 from the preceding flood that occurred in 2013. TAP played a key role in advocating more aligned system of response to area natural disasters and raised awareness about the critical need for keeping children in school while families manage the trauma that displacement due to flooding brings.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accounts Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Comp Leave Payable
IRS990ScheduleD/TotalLiabilityAmt020379
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee and the Board President reviews the 990 prior to submission.The draft 990 is provided to members via email in electronic format for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and approves the Executive Directors salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Austin Projects governing documents, conflict of interest policy and financialstatement are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesEOYAmt020379
IRS990/TotalLiabilitiesGrp/BOYAmt022668

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,232
Liabilities
$20,379
Net assets
$45,853
Revenue
$307,025
Expenses
$307,778
Net income
-$753
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