Civic Intelligence

Austin Task Inc.

990PF • Fiscal year 2022 • EIN 74-2760908

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

PO Box 151479Austin, TX 78715

(512) 789-5574

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.14x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.9%

Faster asset growth than 34% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

2.8%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,318,925

Down $93,690 (-3.9%) from 2021

Net Assets

Down

$0

Down $1,483,584 (-100%) from 2021

Liabilities

Up

$930,982

Up $1,951 (+0.2%) from 2021

Revenue

Up

$6,464,765

Up $177,553 (+2.8%) from 2021

Expenses

Up

$6,560,406

Up $763,973 (+13%) from 2021

Net Income

Down

-$95,641

Down $586,420 (-119%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $959,601Liabilities 2011: $474,568Net Assets 2011: $485,0332011Assets 2012: $934,799Liabilities 2012: $544,397Net Assets 2012: $390,4022012Assets 2013: $688,634Liabilities 2013: $311,834Net Assets 2013: $376,8002013Assets 2014: $756,700Liabilities 2014: $336,704Net Assets 2014: $419,9962014Assets 2017: $1,317,643Liabilities 2017: $256,336Net Assets 2017: $1,061,3072017Assets 2018: $1,230,997Liabilities 2018: $270,629Net Assets 2018: $960,3682018Assets 2019: $915,008Liabilities 2019: $720,765Net Assets 2019: $194,2432019Assets 2020: $2,172,269Liabilities 2020: $1,179,464Net Assets 2020: $992,8052020Assets 2021: $2,412,615Liabilities 2021: $929,031Net Assets 2021: $1,483,5842021Assets 2022: $2,318,925Liabilities 2022: $930,982Net Assets 2022: $02022

Highlighted filing

2022

Assets$2,318,925
Liabilities$930,982
Net Assets$0

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,138,821Expenses 2011: $3,999,870Net Income 2011: $138,9512011Revenue 2012: $3,189,918Expenses 2012: $3,290,288Net Income 2012: -$100,3702012Revenue 2013: $3,129,713Expenses 2013: $3,144,350Net Income 2013: -$14,6372013Revenue 2014: $3,092,389Expenses 2014: $3,049,348Net Income 2014: $43,0412014Revenue 2017: $4,104,609Expenses 2017: $3,490,317Net Income 2017: $614,2922017Revenue 2018: $2,575,756Expenses 2018: $2,677,127Net Income 2018: -$101,3712018Revenue 2019: $2,401,838Expenses 2019: $2,710,998Net Income 2019: -$309,1602019Revenue 2020: $6,063,959Expenses 2020: $5,204,896Net Income 2020: $859,0632020Revenue 2021: $6,287,212Expenses 2021: $5,796,433Net Income 2021: $490,7792021Revenue 2022: $6,464,765Expenses 2022: $6,560,406Net Income 2022: -$95,6412022

Highlighted filing

2022

Revenue$6,464,765
Expenses$6,560,406
Net Income-$95,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry McKenzieBoard Chair-$0--
Shawna ClayBoard Treasuer-$0--
Pat KrouseBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Austin Task Inc
EIN
74-2760908
Phone
5127895574
Address
PO Box 151479, Austin, TX 78715

Signing Officer

Name
Randy Purvis
Title
CFO
Signed
2023-11-07

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Raw XML Appendix377 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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ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm0NONE
EmployeeCompensationExpln/EmployeeCompExplanationGrp/EmployeeNm0Brian O'Conner
EmployeeCompensationExpln/EmployeeCompExplanationGrp/EmployeeNm1James Cameron
EmployeeCompensationExpln/EmployeeCompExplanationGrp/EmployeeNm2Marlin Purvis
EmployeeCompensationExpln/EmployeeCompExplanationGrp/EmployeeNm3Obie Jones
EmployeeCompensationExpln/EmployeeCompExplanationGrp/EmployeeNm4Joseph Cameron
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1706 B West Ben White Rd Suite 202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21608 Jacey Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Austin
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt02318925
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt07894719
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21c
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0This service provided document destruction employment for persons with disablilites
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1This service provided janitorial employment for persons with disabilities
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2This services provided administrative employment for persons with disabilities
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Randy Pervis
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0706 B West Ben White Blvd Suite 202
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Austin
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078704
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.austintask.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0All amounts are expensed for the purpose of providing employment to the elderly
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05838969
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WorkQuest
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01011 East 53rd half Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Austin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078751
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09915
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0606914
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Security Deposit, Right of Use Asset
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0606914
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0606914
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Admin Fees
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0287292
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Purvis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Austin Task Inc
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0742760908
ReturnHeader/Filer/PhoneNum05127895574
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 151479
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742902112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTEMAYOR BRITTON BENDER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 B Boca Raton Suite B 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078747
ReturnHeader/PreparerPersonGrp/PhoneNum05124420380
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arturo Montemayor III
ReturnHeader/ReturnTs02023-11-09T08:53:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randy Purvis
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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