Civic Intelligence

Unknown Organization

EIN 74-2717575 • 501(c)3

View Organization Page

Profile

Ascend center for learning strengthens the community by providing a supportive and encouraging

1640-b East 2nd Street78702

www.ascendaustin.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-7.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$59,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$137,076

Down $35,170 (-20%) from 2013

Liabilities

Down

$9,077

Down $9,853 (-52%) from 2013

Net Assets

Down

$127,999

Down $25,317 (-17%) from 2013

Operations
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Up

$349,279

Up $19,366 (+5.9%) from 2013

Expenses

Down

$374,596

Down $98,642 (-21%) from 2013

Net Income

Up

-$25,317

Up $118,008 (+82%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $311,297Liabilities 2012: $14,656Net Assets 2012: $296,6412012Assets 2013: $172,246Liabilities 2013: $18,930Net Assets 2013: $153,3162013Assets 2014: $137,076Liabilities 2014: $9,077Net Assets 2014: $127,9992014

Highlighted filing

2014

Assets$137,076
Liabilities$9,077
Net Assets$127,999
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $674,032Expenses 2012: $565,118Net Income 2012: $108,9142012Revenue 2013: $329,913Expenses 2013: $473,238Net Income 2013: -$143,3252013Revenue 2014: $349,279Expenses 2014: $374,596Net Income 2014: -$25,3172014

Highlighted filing

2014

Revenue$349,279
Expenses$374,596
Net Income-$25,317
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,076
Liabilities
$9,077
Net assets
$127,999
Revenue
$349,279
Expenses
$374,596
Net income
-$25,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$3.49$3.75$0.25
2013Summary only. Only limited summary data is available for this year.$1.72$0.19$1.53$3.30$4.73$1.43
2012Summary only. Only limited summary data is available for this year.$3.11$0.15$2.97$6.74$5.65$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$349,344
Mission and Program Overview

Mission

Ascend center for learning strengthens the community by providing a supportive and encouraging

Ascend center for learning strengthens the community by providing a supportive and encouraging educational environment for personal and professional growth. We serve motivated adults in the central texas community who require economic, academic and personal assistance. We change lives through individualized education plans, counseling, job readiness training and professional partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$133,193$97,740▼ $35,453
Cash and Non-Interest-Bearing Accounts$25,114$32,581▲ $7,467
Land, Buildings, and Equipment, Net$11,314$4,605▼ $6,709
Prepaid Expenses and Deferred Charges$2,625$2,150▼ $475
Total Assets$172,246$137,076▼ $35,170
Liabilities
Accounts Payable and Accrued Expenses$18,930$9,077▼ $9,853
Total Liabilities$18,930$9,077▼ $9,853
Net Assets / Fund Balance
Unrestricted Net Assets$64,612$67,836▲ $3,224
Temporarily Rstr Net Assets$88,704$60,163▼ $28,541
Total Net Assets Fund Balance$153,316$127,999▼ $25,317
Total Liabilities and Net Assets / Fund Balance$172,246$137,076▼ $35,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,605$44,883$49,488
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy LoarPast Executive DirectorFT$59,250$59,250

Board Members and Trustees

NameTitle
Ian BurkeActing Chair
Aaron BarkerDirector
Ashley KubiszinDirector
Ben BrooksDirector
Isaac ChapaDirector
Rajiv BalaDirector
Paula VaughanInterim Executive Director
Kalyse McelveenSecretary
Jim SkeldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,114
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,165
All Other Contributions
$348,114
Change in Net Assets
$-25,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,279
Revenue Not Reported on Form 990
$65
Total Revenue per Audited Statements
$349,344
Total Revenue per Form 990
$349,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,866
Other Expenses$150,730
Total Fundraising Expense$20,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,477$26,050$11,722$130,249
Occupancy$65,266$18,409$0$83,675
Current Officers, Directors, Trustees, and Key Employees$42,067$11,850$5,333$59,250
Office Expenses$22,198$2,768$405$25,371
Other Employee Benefits$13,251$3,733$1,680$18,664
Fees for Services Other$16,192$0$0$16,192
Payroll Taxes$10,881$3,065$1,379$15,325
Fees for Services Accounting$4,018$4,018$0$8,036
Information Technology$7,173$0$0$7,173
Depreciation Depletion$0$6,709$0$6,709
Insurance$1,976$557$250$2,783
Travel$449$24$15$488
Pension Plan Contributions$268$76$34$378
Advertising$281$0$0$281
Conferences and Meetings$22$0$0$22
Total Functional Expenses$276,519$77,259$20,818$374,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$374,661
Expenses per Audited Statements$374,596
Total Expenses per Form 990$374,596
Expenses Not Reported on Form 990$65
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,230
Fundraising Direct Expenses$65
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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2717575
Phone
5123268655

Signing Officer

Name
Paula Vaughan
Title
Interim Executive Director
Phone
5123268655
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Vaughan
Formed
1994
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
70

Preparer

Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors is provided a copy of form 990”

Pt VI, Line 11B

“PRIOR TO ITS FILING.”

Pt VI, Line 12C

“Board members are trained on policies of organization annually.”

Pt VI, Line 12C

“Board members have a duty to disclose any potential conflicts”

Pt VI, Line 12C

“AS THEY ARISE.”

Pt VI, Line 15A

“The board reviews compensation for the executive director”

Pt VI, Line 15B

“And staff as part of the budget process each year. Management”

Pt VI, Line 15B

“Uses statistics from the state of texas and the city of”

Pt VI, Line 15B

“Austin on nonprofits to help determine employee wages.”

Pt VI, Line 19

“Documents available upon request.”

Financial Statement Notes

Pt XI Line 2D

“FUNDRAISER EXPENSE”

Pt XII Line 2D

“FUNDRAISER EXPENSE”

Raw XML AppendixShowing 400 of 445 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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 2351.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1178.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 3771.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4Description: FUNDRAISERS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52011: 2000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62012: 3052.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72013: 1230.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02496647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01100
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt02496647
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02496647
IRS990ScheduleA/TotalSupportAmt02511329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049488
IRS990ScheduleD/ExpensesNotReportedAmt065
IRS990ScheduleD/ExpensesSubtotalAmt0374596
IRS990ScheduleD/OtherExpensesIncludedAmt065
IRS990ScheduleD/OtherRevenueAmt065
IRS990ScheduleD/RevenueNotReportedAmt065
IRS990ScheduleD/RevenueSubtotalAmt0349279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04605
IRS990ScheduleD/TotalExpensesPerForm990Amt0374596
IRS990ScheduleD/TotalRevenuePerForm990Amt0349279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE TRAINED ON POLICIES OF ORGANIZATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND STAFF AS PART OF THE BUDGET PROCESS EACH YEAR. MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7USES STATISTICS FROM THE STATE OF TEXAS AND THE CITY OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUSTIN ON NONPROFITS TO HELP DETERMINE EMPLOYEE WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088704
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060163
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172246
IRS990/TotalAssetsEOYAmt0137076
IRS990/TotalAssetsGrp/BOYAmt0172246
IRS990/TotalAssetsGrp/EOYAmt0137076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348114
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018930
IRS990/TotalLiabilitiesEOYAmt09077
IRS990/TotalLiabilitiesGrp/BOYAmt018930
IRS990/TotalLiabilitiesGrp/EOYAmt09077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127999
IRS990/TotalProgramServiceExpensesAmt0276519
IRS990/TotalReportableCompFromOrgAmt059250
IRS990/TotalRevenueGrp/ExclusionAmt01165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349279
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137076

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