Civic Intelligence

Austin Dmo Inc

990 • Fiscal year 2016 • EIN 74-2640134

May 01, 2015 to Apr 30, 2016

Austin, TX
Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

73rd percentile

8.8%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,436,033

Up $277,175 (+8.8%) from 2015

Net Assets

Down

$2,691,536

Down $81,920 (-3.0%) from 2015

Liabilities

Up

$744,497

Up $359,095 (+93%) from 2015

Revenue

Up

$4,216,974

Up $414,021 (+11%) from 2015

Expenses

Up

$4,298,894

Up $249,425 (+6.2%) from 2015

Net Income

Up

-$81,920

Up $164,596 (+67%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,397,455Liabilities 2012: $425,330Net Assets 2012: $2,972,1252012Assets 2013: $3,310,095Liabilities 2013: $467,274Net Assets 2013: $2,842,8212013Assets 2014: $3,319,478Liabilities 2014: $299,506Net Assets 2014: $3,019,9722014Assets 2015: $3,158,858Liabilities 2015: $385,402Net Assets 2015: $2,773,4562015Assets 2016: $3,436,033Liabilities 2016: $744,497Net Assets 2016: $2,691,5362016Assets 2017: $3,115,222Liabilities 2017: $712,878Net Assets 2017: $2,402,3442017Assets 2018: $4,481,974Liabilities 2018: $3,317,882Net Assets 2018: $1,164,0922018Assets 2019: $4,004,872Liabilities 2019: $2,537,750Net Assets 2019: $1,467,1222019Assets 2020: $3,862,489Liabilities 2020: $2,625,478Net Assets 2020: $1,237,0112020Assets 2021: $4,788,659Liabilities 2021: $1,764,897Net Assets 2021: $3,023,7622021Assets 2022: $5,498,359Liabilities 2022: $1,981,822Net Assets 2022: $3,516,5372022Assets 2023: $5,507,165Liabilities 2023: $3,083,264Net Assets 2023: $2,423,9012023Assets 2024: $5,795,517Liabilities 2024: $2,835,075Net Assets 2024: $2,960,4422024Assets 2025: $7,516,774Liabilities 2025: $2,553,594Net Assets 2025: $4,963,1802025

Highlighted filing

2016

Assets$3,436,033
Liabilities$744,497
Net Assets$2,691,536

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2012: $2,934,924Expenses 2012: $2,969,527Net Income 2012: -$34,6032012Revenue 2013: $28,606,444Expenses 2013: $3,035,748Net Income 2013: $25,570,6962013Revenue 2014: $3,336,869Expenses 2014: $3,159,718Net Income 2014: $177,1512014Revenue 2015: $3,802,953Expenses 2015: $4,049,469Net Income 2015: -$246,5162015Revenue 2016: $4,216,974Expenses 2016: $4,298,894Net Income 2016: -$81,9202016Revenue 2017: $5,578,451Expenses 2017: $5,867,643Net Income 2017: -$289,1922017Revenue 2018: $7,635,536Expenses 2018: $8,873,788Net Income 2018: -$1,238,2522018Revenue 2019: $8,273,920Expenses 2019: $7,970,890Net Income 2019: $303,0302019Revenue 2020: $9,198,967Expenses 2020: $9,255,527Net Income 2020: -$56,5602020Revenue 2021: $10,424,318Expenses 2021: $8,637,567Net Income 2021: $1,786,7512021Revenue 2022: $10,223,243Expenses 2022: $9,730,468Net Income 2022: $492,7752022Revenue 2023: $10,577,697Expenses 2023: $11,670,333Net Income 2023: -$1,092,6362023Revenue 2024: $12,892,170Expenses 2024: $12,355,629Net Income 2024: $536,5412024Revenue 2025: $16,478,799Expenses 2025: $14,476,061Net Income 2025: $2,002,7382025

Highlighted filing

2016

Revenue$4,216,974
Expenses$4,298,894
Net Income-$81,920
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Mission and Program Overview

Mission

The Downtown Austin Alliance's mission is to creat, preserve, and enhance the vibe, vitality and value of downtown Austin for everyone.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.52$2.55$4.96$16.5$14.5$2.00
2024Detailed filing. Detailed filing data is available for this year.$5.80$2.84$2.96$12.9$12.4$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.51$3.08$2.42$10.6$11.7$1.09
2022Detailed filing. Detailed filing data is available for this year.$5.50$1.98$3.52$10.2$9.73$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.79$1.76$3.02$10.4$8.64$1.79
2020Summary only. Only limited summary data is available for this year.$3.86$2.63$1.24$9.20$9.26$0.06
2019Summary only. Only limited summary data is available for this year.$4.00$2.54$1.47$8.27$7.97$0.30
2018Summary only. Only limited summary data is available for this year.$4.48$3.32$1.16$7.64$8.87$1.24
2017Summary only. Only limited summary data is available for this year.$3.12$0.71$2.40$5.58$5.87$0.29
2016Summary only. Only limited summary data is available for this year.$3.44$0.74$2.69$4.22$4.30$0.08
2015Summary only. Only limited summary data is available for this year.$3.16$0.39$2.77$3.80$4.05$0.25
2014Summary only. Only limited summary data is available for this year.$3.32$0.30$3.02$3.34$3.16$0.18
2013Summary only. Only limited summary data is available for this year.$3.31$0.47$2.84$28.6$3.04$25.6
2012Summary only. Only limited summary data is available for this year.$3.40$0.43$2.97$2.93$2.97$0.03