Civic Intelligence

Austin Center for Life Enrichment

990EZ • Fiscal year 2013 • EIN 74-2801240

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization Profilen/a

View Organization Page

8705 Shoal Creek Blvd78757

(512) 451-9907

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$52,089

Down $27,919 (-35%) from 2012

Net Assets

Down

$50,728

Down $27,944 (-36%) from 2012

Liabilities

Up

$1,361

Up $25 (+1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Down

$62,748

Down $66,763 (-52%) from 2012

Expenses

Down

$90,692

Down $71,704 (-44%) from 2012

Net Income

Up

-$27,944

Up $4,941 (+15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2010: $168,041Liabilities 2010: $0Net Assets 2010: $168,0412010Assets 2011: $111,557Liabilities 2011: $0Net Assets 2011: $111,5572011Assets 2012: $80,008Liabilities 2012: $1,336Net Assets 2012: $78,6722012Assets 2013: $52,089Liabilities 2013: $1,361Net Assets 2013: $50,7282013Assets 2014: $2,889Liabilities 2014: $1,453Net Assets 2014: $1,4362014Assets 2015: $6,716Liabilities 2015: $69Net Assets 2015: $6,6472015Assets 2016: $15,658Liabilities 2016: $1,669Net Assets 2016: $13,9892016Assets 2017: $6,545Liabilities 2017: $56Net Assets 2017: $6,4892017Assets 2018: $11,947Liabilities 2018: $3,056Net Assets 2018: $8,8912018Assets 2019: $8,881Liabilities 2019: $1,556Net Assets 2019: $7,3252019

Highlighted filing

2013

Assets$52,089
Liabilities$1,361
Net Assets$50,728
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $440,1402010Revenue 2011: $214,170Expenses 2011: $270,654Net Income 2011: -$56,4842011Revenue 2012: $129,511Expenses 2012: $162,396Net Income 2012: -$32,8852012Revenue 2013: $62,748Expenses 2013: $90,692Net Income 2013: -$27,9442013Revenue 2014: $3,779Expenses 2014: $53,071Net Income 2014: -$49,2922014Revenue 2015: $35,477Expenses 2015: $30,266Net Income 2015: $5,2112015Revenue 2016: $52,054Expenses 2016: $44,712Net Income 2016: $7,3422016Revenue 2017: $24,066Expenses 2017: $31,566Net Income 2017: -$7,5002017Revenue 2018: $18,021Expenses 2018: $15,619Net Income 2018: $2,4022018Revenue 2019: $15,903Expenses 2019: $17,469Net Income 2019: -$1,5662019

Highlighted filing

2013

Revenue$62,748
Expenses$90,692
Net Income-$27,944
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$62,748
Mission and Program Overview

Mission

Counseling for couples, indviduals, famalies, and children

Program Services

DescriptionGrantsExpenses
Provide individuals, couples, families, and children with mental health services and/or spiritual therepy. Workshops, presentations made therapy more avaliable. Aproximately 2500 clients served.$90,636-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann McElhaneyDirector-$0--
Filing and Contact Details

Filer

EIN
74-2801240
Phone
5124519907

Signing Officer

Name
Ann McElhaney
Title
Director
Signed
2014-06-20
Discuss with paid preparer
Yes

Preparer

Preparer
Katherine F Manninen
Phone
5129960202
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $12929”

Other Expenses.1002

“Office Expenses $15”

Other Expenses.1012

“Insurance $160”

Other Expenses.1

“Rent $17700”

Other Expenses.2

“Moving Expense $4372”

Other Expenses.3

“Telephone/Internet $4304”

Other Expenses.4

“Dues and Subscriptions $164”

Other Expenses.5

“Bank Charges $6”

Total Liabilities.1

“Other Liabilities - Beginning $1336 Other Liabilities - Ending $1361”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ann McElhaney
IRS990EZ/BooksInCareOfDetail/PhoneNum05124519907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108705 Shoal Creek Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052089
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062748
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann McElhaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counseling for couples, indviduals, famalies, and children
IRS990EZ/ProgramServiceRevenueAmt062718
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide individuals, couples, families, and children with mental health services and/or spiritual therepy. Workshops, presentations made therapy more avaliable. Aproximately 2500 clients served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049842
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01336
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01361
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090692
IRS990EZ/TotalProgramServiceExpensesAmt090636
IRS990EZ/TotalRevenueAmt062748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent $17700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Moving Expense $4372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone/Internet $4304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Liabilities - Beginning $1336 Other Liabilities - Ending $1361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann McElhaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Austin Center for Life Enrichment
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0742801240
ReturnHeader/Filer/PhoneNum05124519907
ReturnHeader/Filer/USAddress/AddressLine108705 Shoal Creek Blvd
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Manninen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103302 Stardust Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0787572051
ReturnHeader/PreparerPersonGrp/PhoneNum05129960202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine F Manninen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-20T08:39:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,089
Liabilities
$1,361
Net assets
$50,728
Revenue
$62,748
Expenses
$90,692
Net income
-$27,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.16$0.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.18$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$0.24$0.32$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.52$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.35$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.04$0.53$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.63$0.91$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$1.30$1.62$0.33
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$2.14$2.71$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$4.40