Civic Intelligence

Metropolitan Austin Interactive Network

990 • Fiscal year 2013 • EIN 74-2703737

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.main.org
PO Box 32878602-0328

(512) 468-5202

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$103

Down $6,577 (-98%) from 2012

Net Assets

Down

-$757

Down $6,813 (-113%) from 2012

Liabilities

Up

$860

Up $236 (+38%) from 2012

Revenue And Expenses

Revenue

$5,697

No earlier filing loaded for comparison.

Expenses

Down

$12,510

Down $12,976 (-51%) from 2012

Net Income

-$6,813

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2010: $32,686Liabilities 2010: $5,622Net Assets 2010: $27,0642010Assets 2011: $12,127Liabilities 2011: $124Net Assets 2011: $12,0032011Assets 2012: $6,680Liabilities 2012: $624Net Assets 2012: $6,0562012Assets 2013: $103Liabilities 2013: $860Net Assets 2013: -$7572013Assets 2014: $1,180Liabilities 2014: $1,000Net Assets 2014: $1802014Assets 2015: $120Net Assets 2015: $1202015Assets 2016: $1,394Net Assets 2016: $1,3942016

Highlighted filing

2013

Assets$103
Liabilities$860
Net Assets-$757
Open 2013 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $116,647Expenses 2010: $89,583Net Income 2010: $27,0642010Expenses 2011: $273,9382011Expenses 2012: $25,4862012Revenue 2013: $5,697Expenses 2013: $12,510Net Income 2013: -$6,8132013Revenue 2014: $3,775Expenses 2014: $2,838Net Income 2014: $9372014Revenue 2015: $10,419Expenses 2015: $10,479Net Income 2015: -$602015Revenue 2016: $5,487Expenses 2016: $4,213Net Income 2016: $1,2742016

Highlighted filing

2013

Revenue$5,697
Expenses$12,510
Net Income-$6,813
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$5,697
Mission and Program Overview

Mission

Promotion of information technologies Bastrop Relief Fund

Promote public service use of internet Bastrop County Disaster Recovery Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,239$75▼ $6,164
Cash and Non-Interest-Bearing Accounts$441$28▼ $413
Total Assets$6,680$103▼ $6,577
Liabilities
Accounts Payable and Accrued Expenses$624$860▲ $236
Total Liabilities$624$860▲ $236
Net Assets / Fund Balance
Unrestricted Net Assets$6,056$-757▼ $6,813
Total Net Assets Fund Balance$6,056$-757▼ $6,813
Total Liabilities and Net Assets / Fund Balance$6,680$103▼ $6,577
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wayne Mcdildadirector/Pres.
Michael Beemandirector/Sect.
Terry Dykedirector/Treas.
Gaylord Crickdirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$5,694
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$5,694
Change in Net Assets
$-6,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,267
Grants and Similar Amounts Paid$2,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,642--$2,642
Occupancy$1,810$83$0$1,893
Benefits to Members$1,601--$1,601
All Other Expenses$1,502$0$0$1,502
Conferences and Meetings$944$0$0$944
Other Expenses$644$0$0$644
Insurance$600$0$0$600
Information Technology$124$51$0$175
Travel$135$0$0$135
Fees for Services Legal$105$0$0$105
Office Expenses$42$0$0$42
Total Functional Expenses$12,346$164$0$12,510
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2703737
Phone
5124685202

Signing Officer

Name
Gaylord Crick
Title
President
Phone
5124685202
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaylord Crick
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
32

Preparer

Preparer
Karen Gumtow
Phone
7344293751
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available on request by mail or computer download”

Pt VI, Line 11B

“Copy is provided to directors for review”

Form 990EZ, Part I, Line 16

“Equipment purchases membership fees & subscriptions software & computer accessories office supplies, expendable telephone & cellular domain name & registration conferences & meetings”

Form 990, Part IX, Line 24F

“Association dues 50. 50. Membership fees for discounted supplies 630. 630. Auto and transportation 822. 822.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available on request by mail or computer download
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy is provided to directors for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT PURCHASES MEMBERSHIP FEES & SUBSCRIPTIONS SOFTWARE & COMPUTER ACCESSORIES OFFICE SUPPLIES, EXPENDABLE TELEPHONE & CELLULAR DOMAIN NAME & REGISTRATION CONFERENCES & MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSOCIATION DUES 50. 50. MEMBERSHIP FEES FOR DISCOUNTED SUPPLIES 630. 630. AUTO AND TRANSPORTATION 822. 822.
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN GUMTOW
ReturnHeader/ReturnTs02014-08-14T08:20:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103
Liabilities
$860
Net assets
-$757
Revenue
$5,697
Expenses
$12,510
Net income
-$6,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.04$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.06$0.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$1.17$0.90$0.27