Civic Intelligence

Austin Free-Net

990 • Fiscal year 2018 • EIN 74-2743446

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileWWW.AUSTINFREE.NET
6633 East Hwy 290 No 100Austin, TX 78723

(512) 236-8225

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$90,280

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$106,998

Down $16,140 (-13%) from 2017

Net Assets

Down

$18,681

Down $95,827 (-84%) from 2017

Liabilities

Up

$88,317

Up $79,687 (+923%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Up

$704,131

Up $214,196 (+44%) from 2017

Expenses

Up

$799,958

Up $281,973 (+54%) from 2017

Net Income

Down

-$95,827

Down $67,777 (-242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2018

Assets$106,998
Liabilities$88,317
Net Assets$18,681
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

2018

Revenue$704,131
Expenses$799,958
Net Income-$95,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$704,131
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.

Spreading digital literacy to the underserved through a workforce development program, free technology access labs, and training to build confidence and competence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$73,913-
Cash and Non-Interest-Bearing Accounts$88,734$16,037▼ $72,697
Prepaid Expenses and Deferred Charges$3,810$13,092▲ $9,282
Accounts Receivable$9,150$3,808▼ $5,342
Savings and Temporary Cash Investments$21,444$148▼ $21,296
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$123,138$106,998▼ $16,140
Liabilities
Mortgage Notes Payable Secured by Investment Property-$68,859-
Accounts Payable and Accrued Expenses$8,630$19,458▲ $10,828
Total Liabilities$8,630$88,317▲ $79,687
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,355$21,273▼ $44,082
Unrestricted Net Assets$49,153$-2,592▼ $51,745
Total Net Assets Fund Balance$114,508$18,681▼ $95,827
Total Liabilities and Net Assets / Fund Balance$123,138$106,998▼ $16,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,885$36,885
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juanita BuddExecutive DirectorFT$79,600$10,680$90,280

Board Members and Trustees

NameTitle
Kevin EndersPresident
Belinda MatingouVice President
Debra Dibble-booneDirector
Elizabeth QuintanillaDirector
Wendolyn WashingtonDirector
John SirmanTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$692,946
Program Service Revenue
$7,580
Investment Income
$1,105
Other Revenue
$2,500
All Other Contributions
$30,682
Change in Net Assets
$-95,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,390
Total Revenue per Audited Statements
$846,521
Total Revenue per Form 990
$704,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,182
Other Expenses$378,776
Total Fundraising Expense$17,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,275$14,607-$255,882
Fees for Services Other$95,085$35$4,410$99,530
Current Officers, Directors, Trustees, and Key Employees$73,331$11,159$9,188$93,678
Occupancy$36,553$3,440-$39,993
Other Employee Benefits$34,912$3,615-$38,527
Payroll Taxes$29,648$2,589$858$33,095
Fees for Services Accounting$10,745$7,088-$17,833
All Other Expenses$5,083$3,817$81$8,981
Insurance$3,190$4,132-$7,322
Other Expenses$4,351$891$397$5,639
Conferences and Meetings$219$689$2,474$3,382
Interest-$2,081-$2,081
Travel$1,159$53$29$1,241
Advertising$689--$689
Information Technology$386--$386
Office Expenses$10$225-$235
Total Functional Expenses$722,391$59,694$17,873$799,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$942,348
Expenses per Audited Statements$799,958
Total Expenses per Form 990$799,958
Expenses Not Reported on Form 990$142,390
Expenses Not Reported on Financial Statements$0
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by staff, and a copy of the return is provided to the full board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation for the executive director based on an annual performance evaluation and market analysis.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Free-net
EIN
74-2743446
Phone
5122368225
Address
6633 EAST HWY 290 NO 100, AUSTIN, TX 78723

Signing Officer

Name
Juanita Budd
Title
Executive Director
Phone
5122368225
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Budd
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,910. Total expenses 3,910. Consultants: program service expenses 95,085. Management and general expenses 35. Fundraising expenses 500. Total expenses 95,620.”

Raw XML AppendixShowing 400 of 437 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/ProgramServiceRevenueGrp/Desc0TRAINING SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07580
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACCELERATE WORKFORCE DEVELOPMENT PROGRAM PROVIDES TRAINING FOR PARTICIPANTS TO OBTAIN CERTIFICATIONS THAT PREPARE THEM FOR CAREERS IN THE INFORMATION TECHNOLOGY FIELD.
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt02500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021444
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0546823
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0365031
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01388451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt03742480
IRS990ScheduleA/SubstantialContributorsTotAmt063378
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0778071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0911854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03805858
IRS990ScheduleA/TotalSupportAmt03806085
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0142390
IRS990ScheduleD/DonatedServicesUseFcltsAmt0142390
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036885
IRS990ScheduleD/ExpensesNotReportedAmt0142390
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0799958
IRS990ScheduleD/RevenueNotReportedAmt0142390
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0704131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0799958
IRS990ScheduleD/TotalRevenuePerForm990Amt0704131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0846521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942348
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY STAFF, AND A COPY OF THE RETURN IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON AN ANNUAL PERFORMANCE EVALUATION AND MARKET ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,910. TOTAL EXPENSES 3,910. CONSULTANTS: PROGRAM SERVICE EXPENSES 95,085. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 95,620.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0123138
IRS990/TotalAssetsGrp/EOYAmt0106998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0692946
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799958
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt088317
IRS990/TotalLiabilitiesGrp/BOYAmt08630
IRS990/TotalLiabilitiesGrp/EOYAmt088317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114508
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IRS990/TotalOtherCompensationAmt010680
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IRS990/TotalProgramServiceRevenueAmt07580
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106998
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt053
IRS990/TravelGrp/ProgramServicesAmt01159
IRS990/TravelGrp/TotalAmt01241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06633 EAST HWY 290 NO 100
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078723
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,998
Liabilities
$88,317
Net assets
$18,681
Revenue
$704,131
Expenses
$799,958
Net income
-$95,827
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