Civic Intelligence

Austin Free-Net

990 • Fiscal year 2013 • EIN 74-2743446

Oct 01, 2012 to Sep 30, 2013 • Filed on May 06, 2014

2209 Rosewood Avenue78702
Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$103,437

Up $31,494 (+44%) from 2012

Net Assets

Up

$43,690

Up $39,033 (+838%) from 2012

Liabilities

Down

$59,747

Down $7,539 (-11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,011,796

Up $48,214 (+5.0%) from 2012

Net Income

-

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.

$200K$100K$0-$100KAssets 2010: $54,310Liabilities 2010: $4,046Net Assets 2010: $50,2642010Assets 2011: $87,540Liabilities 2011: $85,259Net Assets 2011: $2,2812011Assets 2012: $71,943Liabilities 2012: $67,286Net Assets 2012: $4,6572012Assets 2013: $103,437Liabilities 2013: $59,747Net Assets 2013: $43,6902013Assets 2014: $115,119Liabilities 2014: $28,194Net Assets 2014: $86,9252014Assets 2015: $77,090Liabilities 2015: $28,887Net Assets 2015: $48,2032015Assets 2016: $145,651Liabilities 2016: $3,093Net Assets 2016: $142,5582016Assets 2017: $123,138Liabilities 2017: $8,630Net Assets 2017: $114,5082017Assets 2018: $106,998Liabilities 2018: $88,317Net Assets 2018: $18,6812018Assets 2019: $82,429Liabilities 2019: $115,423Net Assets 2019: -$32,9942019Assets 2020: $62,852Liabilities 2020: $96,358Net Assets 2020: -$33,5062020Assets 2021: $74,130Liabilities 2021: $114,697Net Assets 2021: -$40,5672021Assets 2022: $133,667Liabilities 2022: $151,531Net Assets 2022: -$17,8642022Assets 2023: $129,804Liabilities 2023: $143,356Net Assets 2023: -$13,5522023Assets 2024: $85,634Liabilities 2024: $144,219Net Assets 2024: -$58,5852024

Highlighted filing

2013

Assets$103,437
Liabilities$59,747
Net Assets$43,690

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $94,6542010Expenses 2011: $464,1562011Expenses 2012: $963,5822012Expenses 2013: $1,011,7962013Revenue 2014: $563,337Expenses 2014: $520,102Net Income 2014: $43,2352014Revenue 2015: $434,501Expenses 2015: $473,223Net Income 2015: -$38,7222015Revenue 2016: $541,005Expenses 2016: $446,650Net Income 2016: $94,3552016Revenue 2017: $489,935Expenses 2017: $517,985Net Income 2017: -$28,0502017Revenue 2018: $704,131Expenses 2018: $799,958Net Income 2018: -$95,8272018Revenue 2019: $583,740Expenses 2019: $635,415Net Income 2019: -$51,6752019Revenue 2020: $533,126Expenses 2020: $533,638Net Income 2020: -$5122020Revenue 2021: $441,938Expenses 2021: $448,999Net Income 2021: -$7,0612021Revenue 2022: $427,702Expenses 2022: $302,696Net Income 2022: $125,0062022Revenue 2023: $409,930Expenses 2023: $405,618Net Income 2023: $4,3122023Revenue 2024: $344,688Expenses 2024: $389,721Net Income 2024: -$45,0332024

Highlighted filing

2013

Revenue-
Expenses$1,011,796
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Gross Receipts
$1,053,775
Mission and Program Overview

Mission

To provide technology training and access to the community, fostering skills that enable people to succeed in the digital age.

Filing and Contact Details

Filer

EIN
74-2743446
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IRS990/ActivityOrMissionDescription0AUSTIN FREE-NET PROVIDES FREE TECHNOLOGY TRAINING AND COMPUTER ACCESS AT 33 SITES IN CENTRAL TEXAS AND 4 IN EAST TEXAS. THESE PUBLIC COMMUNITY CENTERS ARE OFFERED IN PARTNERSHIP WITH THE CITY OF AUSTIN AND OTHER LOCAL AGENCIES AND NON-PROFIT ORGANIZATIONS. CUSTOMIZED TECHNOLOGY TRAINING PROGRAMS ARE PROVIDED IN PARTNERSHIP WITH LOCAL AREA NON-PROFIT ORGANIZATIONS TO MEET THE NEEDS OF THE CLIENTS SERVED. FEE-BASED TRAINING SERVICES INCLUDE BASIC COMPUTER SKILLS AND PROFESSIONAL INFORMATION TECHNOLOGY COURSES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AUSTIN FREE-NET HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO BE MET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISER EXPENSES 2,946.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISER EXPENSES 2,946.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0KEY MANAGEMENT STAFF WORK WITH TAX PROFESSIONALS TO COMPLETE THE FORM 990. A COPY OF THE RETURN IS PROVIDED TO EACH BOARD MEMBER AND IS REVIEWED AT A FULL BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PROVIDES THE WRITTEN POLICY TO BOARD MEMBERS AT THE BEGINNING OF THEIR TERM. THE POLICY INCLUDES AN ANNUAL DISCLOSURE REQUIREMENT OF ANY CONFLICTS OF INTEREST BY THE BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO SIGN THE AGREEMENT ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON AN ANNUAL PERFORMANCE EVALUATION AND MARKET ANALYSIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN REQUEST TO MS. LAURA HAUFLER, FINANCIAL CONSULTANT, AUSTIN FREE-NET, 2209 ROSEWOOD AVENUE, AUSTIN, TX 78702
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR AUDIT OVERSIGHT, REVIEW/COMPILATIONS OF FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE POLICY HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102209 ROSEWOOD AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078702
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUANITA BUDD
IRS990/TheBooksAreInCareOf/TelephoneNumber05122368225
IRS990/TotalAssets/BOY071943
IRS990/TotalAssetsBOY071943
IRS990/TotalAssets/EOY0103437
IRS990/TotalAssetsEOY0103437
IRS990/TotalCompGT150K00
IRS990/TotalContributions01044341
IRS990/TotalExpensesCurrentYear01011796
IRS990/TotalExpensesPriorYear0963582
IRS990/TotalFunctionalExpenses/Fundraising0209584
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0110439
IRS990/TotalFunctionalExpenses/ProgramServices0691773

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.06$0.34$0.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$0.41$0.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.43$0.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.44$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.03$0.53$0.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.03$0.58$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.70$0.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.49$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.54$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.43$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.56$0.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.09