Civic Intelligence

Austin Center for Life Enrichment

EIN 74-2801240 • 501(c)3 • Austin, TX

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Profile

Counseling for couples, indviduals, famalies, and children

9301 Chatterton CourtAustin, TX 78729

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$8,881

Down $3,066 (-26%) from 2018

Liabilities

Down

$1,556

Down $1,500 (-49%) from 2018

Net Assets

Down

$7,325

Down $1,566 (-18%) from 2018

Operations
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Down

$15,903

Down $2,118 (-12%) from 2018

Expenses

Up

$17,469

Up $1,850 (+12%) from 2018

Net Income

Down

-$1,566

Down $3,968 (-165%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$8,881
Liabilities$1,556
Net Assets$7,325
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$15,903
Expenses$17,469
Net Income-$1,566
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,881
Liabilities
$1,556
Net assets
$7,325
Revenue
$15,903
Expenses
$17,469
Net income
-$1,566
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
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2017
Return Version
2015v3.0
Gross Receipts
$35,477
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.$30,266-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

Filer Name
Austin Center for Life Enrichment
EIN
74-2801240
Phone
5124519907
Address
9301 Chatterton Court, Austin, TX 78729

Signing Officer

Name
Ann McElhaney
Title
President
Signed
2017-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Manninen PC
Address
3302 Stardust Dr, Austin, TX 78757-2051
Preparer
Katherine F Manninen
Phone
5129960202
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $250”

Other Expenses.1012

“Insurance $174”

Other Expenses.1

“Telephone/Internet $4327”

Other Expenses.2

“Other $998”

Other Expenses.3

“Dues and Subscriptions $179”

Other Expenses.4

“Bank Charges $126”

Other Assets.1

“Employee Loans - Beginning $0 Employee Loans - Ending $613”

Total Liabilities.1

“Other Liabilities - Beginning $1453 Other Liabilities - Ending $69”

Raw XML Appendix131 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Ann McElhaney
IRS990EZ/BooksInCareOfDetail/PhoneNum05124519907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09301 Chatterton Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06716
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035477
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann McElhaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0613
IRS990EZ/OtherExpensesTotalAmt06054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counseling for couples, indviduals, famalies, and children
IRS990EZ/ProgramServiceRevenueAmt035477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide individuals, couples, families, and children with mental health services and/or spiritual therepy. Workshops, presentations made therapy more avaliable.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023612
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01453
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030266
IRS990EZ/TotalProgramServiceExpensesAmt030266
IRS990EZ/TotalRevenueAmt035477
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 $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone/Internet $4327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Employee Loans - Beginning $0 Employee Loans - Ending $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Liabilities - Beginning $1453 Other Liabilities - Ending $69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann McElhaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Austin Center for Life Enrichment
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0742801240
ReturnHeader/Filer/PhoneNum05124519907
ReturnHeader/Filer/USAddress/AddressLine1Txt09301 Chatterton Court
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Manninen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03302 Stardust Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787572051
ReturnHeader/PreparerPersonGrp/PhoneNum05129960202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine F Manninen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-01T15:44:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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