Civic Intelligence

Austin Revitalization Authority

990 • Fiscal year 2012 • EIN 74-2781623

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.AUSTINREV.ORG
1105 Navasota Street78702
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-90%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,199,270

Down $10,897,037 (-90%) from 2011

Net Assets

Up

$1,103,760

Up $1,410,720 (+460%) from 2011

Liabilities

Down

$95,510

Down $12,307,757 (-99%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$511,278

Down $1,405,279 (-73%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $12,096,307Liabilities 2011: $12,403,267Net Assets 2011: -$306,9602011Assets 2012: $1,199,270Liabilities 2012: $95,510Net Assets 2012: $1,103,7602012Assets 2013: $1,624,246Liabilities 2013: $276,640Net Assets 2013: $1,347,6062013Assets 2014: $1,698,870Liabilities 2014: $417,357Net Assets 2014: $1,281,5132014Assets 2015: $2,476,489Liabilities 2015: $1,340,719Net Assets 2015: $1,135,7702015Assets 2016: $2,389,592Liabilities 2016: $1,491,061Net Assets 2016: $898,5312016Assets 2017: $2,567,617Liabilities 2017: $960,246Net Assets 2017: $1,607,3712017Assets 2018: $2,363,681Liabilities 2018: $837,171Net Assets 2018: $1,526,5102018Assets 2019: $2,271,142Liabilities 2019: $781,437Net Assets 2019: $1,489,7052019Assets 2020: $2,151,668Liabilities 2020: $797,730Net Assets 2020: $1,353,9382020Assets 2021: $2,910,002Liabilities 2021: $1,371,064Net Assets 2021: $1,538,9382021Assets 2022: $3,793,937Liabilities 2022: $1,520,265Net Assets 2022: $2,273,6722022Assets 2023: $5,880,328Liabilities 2023: $3,316,624Net Assets 2023: $2,563,7042023Assets 2024: $6,024,073Liabilities 2024: $4,019,217Net Assets 2024: $2,004,8562024

Highlighted filing

2012

Assets$1,199,270
Liabilities$95,510
Net Assets$1,103,760
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,737,458Expenses 2011: $1,916,557Net Income 2011: -$179,0992011Expenses 2012: $511,2782012Revenue 2013: $787,191Expenses 2013: $543,345Net Income 2013: $243,8462013Revenue 2014: $537,899Expenses 2014: $603,992Net Income 2014: -$66,0932014Revenue 2015: $728,332Expenses 2015: $874,075Net Income 2015: -$145,7432015Revenue 2016: $575,933Expenses 2016: $813,172Net Income 2016: -$237,2392016Revenue 2017: $1,453,862Expenses 2017: $745,022Net Income 2017: $708,8402017Revenue 2018: $756,439Expenses 2018: $837,300Net Income 2018: -$80,8612018Revenue 2019: $712,826Expenses 2019: $749,631Net Income 2019: -$36,8052019Revenue 2020: $691,295Expenses 2020: $827,062Net Income 2020: -$135,7672020Revenue 2021: $1,225,921Expenses 2021: $1,040,921Net Income 2021: $185,0002021Revenue 2022: $1,864,708Expenses 2022: $1,129,974Net Income 2022: $734,7342022Revenue 2023: $1,517,748Expenses 2023: $1,227,716Net Income 2023: $290,0322023Revenue 2024: $1,063,160Expenses 2024: $1,622,008Net Income 2024: -$558,8482024

Highlighted filing

2012

Revenue-
Expenses$511,278
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$381,143
Mission and Program Overview

Mission

To encourage residential, commercial, and cultural development that promotes community well-being, while respecting the people, institutions and history of east austin and other underserved communmities.

Filing and Contact Details

Filer

EIN
74-2781623
Raw XML AppendixShowing 400 of 541 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED 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 IS REQUIRED TO MEET 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/Land/BookValue0136860
IRS990ScheduleD/Land/OtherCostOrOtherBasis0136860
IRS990ScheduleD/OtherAssets/BookValue0120392
IRS990ScheduleD/OtherAssets/BookValue1181538
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTIO IN PROGRESS
IRS990ScheduleD/OtherAssets/Description1PROPERTY HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherLiabilities/Amount06800
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0381143
IRS990ScheduleD/TotalBookValueOtherAssets0301930
IRS990ScheduleD/TotalExpensesPerForm9900511278
IRS990ScheduleD/TotalOfAmounts06800
IRS990ScheduleD/TotalOfBookValueLandBuildings0625977
IRS990ScheduleD/TotalRevenuePerForm9900381143
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0511278
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0381143
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction020000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0BONUS PAYMENT OWED TO FORMER OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BYRON MARSHALL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FORMER OFFICER

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,199,270
Liabilities
$95,510
Net assets
$1,103,760
Revenue
-
Expenses
$511,278
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$4.02$2.00$1.06$1.62$0.56
2023Summary only. Only limited summary data is available for this year.$5.88$3.32$2.56$1.52$1.23$0.29
2022Summary only. Only limited summary data is available for this year.$3.79$1.52$2.27$1.86$1.13$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.37$1.54$1.23$1.04$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.80$1.35$0.69$0.83$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.78$1.49$0.71$0.75$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.84$1.53$0.76$0.84$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.96$1.61$1.45$0.75$0.71
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.49$0.90$0.58$0.81$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.48$1.34$1.14$0.73$0.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.42$1.28$0.54$0.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.35$0.79$0.54$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.10$0.51
2011Summary only. Only limited summary data is available for this year.$12.1$12.4$0.31$1.74$1.92$0.18