Civic Intelligence

Austin Center for Life Enrichment

990EZ • Fiscal year 2014 • EIN 74-2801240

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profilen/a

View Organization Page

8705 Shoal Creek BlvdAustin, TX 78757

(512) 451-9907

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.38x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-1304%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,889

Down $49,200 (-94%) from 2013

Net Assets

Down

$1,436

Down $49,292 (-97%) from 2013

Liabilities

Up

$1,453

Up $92 (+6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Down

$3,779

Down $58,969 (-94%) from 2013

Expenses

Down

$53,071

Down $37,621 (-41%) from 2013

Net Income

Down

-$49,292

Down $21,348 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$2,889
Liabilities$1,453
Net Assets$1,436
Open 2014 Filing

Operations Trend

Revenue Growth2nd 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

2014

Revenue$3,779
Expenses$53,071
Net Income-$49,292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$3,779
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.$53,071-
Compensation and Service Providers
Top Officer Pay74th 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
8705 Shoal Creek Blvd, Austin, TX 78757

Signing Officer

Name
Ann McElhaney
Title
President
Signed
2015-11-09
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 $1000”

Other Expenses.1

“Rent $15000”

Other Expenses.2

“Business Development $7775”

Other Expenses.3

“Telephone/Internet $4313”

Other Expenses.4

“Dues and Subscriptions $179”

Other Expenses.5

“Bank Charges $121”

Total Liabilities.1

“Other Liabilities - Beginning $1361 Other Liabilities - Ending $1453”

Raw XML Appendix128 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/AddressLine1Txt08705 Shoal Creek Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02889
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03779
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann McElhaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counseling for couples, indviduals, famalies, and children
IRS990EZ/ProgramServiceRevenueAmt03774
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/GrantsAndAllocationsAmt053071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023683
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01361
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01453
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053071
IRS990EZ/TotalProgramServiceExpensesAmt053071
IRS990EZ/TotalRevenueAmt03779
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 $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rent $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Development $7775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone/Internet $4313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Liabilities - Beginning $1361 Other Liabilities - Ending $1453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann McElhaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Austin Center for Life Enrichment
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0742801240
ReturnHeader/Filer/PhoneNum05124519907
ReturnHeader/Filer/USAddress/AddressLine1Txt08705 Shoal Creek Blvd
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078757
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/ReturnTs02015-11-09T06:35:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,889
Liabilities
$1,453
Net assets
$1,436
Revenue
$3,779
Expenses
$53,071
Net income
-$49,292
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