Civic Intelligence

Acsre Inc

990 • Fiscal year 2016 • EIN 74-2808449

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 08, 2017

Organization ProfileNONE
2500 Bee Cave Road Bldg 2 Ste 150Austin, TX 78746

(512) 473-4106

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-101%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-3.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,330,971

Down $55,536 (-4.0%) from 2015

Net Assets

Down

$1,330,971

Down $55,536 (-4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin9th percentile

Revenue

Down

$54,962

Down $1,752 (-3.1%) from 2015

Expenses

Up

$110,498

Up $7,457 (+7.2%) from 2015

Net Income

Down

-$55,536

Down $9,209 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,458,516Liabilities 2011: $0Net Assets 2011: $5,458,5162011Assets 2012: $1,520,960Liabilities 2012: $0Net Assets 2012: $1,520,9602012Assets 2013: $1,477,825Liabilities 2013: $0Net Assets 2013: $1,477,8252013Assets 2014: $1,432,834Liabilities 2014: $0Net Assets 2014: $1,432,8342014Assets 2015: $1,386,507Liabilities 2015: $0Net Assets 2015: $1,386,5072015Assets 2016: $1,330,971Liabilities 2016: $0Net Assets 2016: $1,330,9712016Assets 2017: $1,283,680Liabilities 2017: $0Net Assets 2017: $1,283,6802017Assets 2018: $1,234,964Liabilities 2018: $0Net Assets 2018: $1,234,9642018Assets 2019: $1,183,078Liabilities 2019: $0Net Assets 2019: $1,183,0782019Assets 2020: $1,130,511Liabilities 2020: $0Net Assets 2020: $1,130,5112020Assets 2021: $1,075,712Liabilities 2021: $0Net Assets 2021: $1,075,7122021Assets 2022: $1,018,240Liabilities 2022: $0Net Assets 2022: $1,018,2402022Assets 2023: $958,970Liabilities 2023: $0Net Assets 2023: $958,9702023Assets 2024: $897,434Liabilities 2024: $0Net Assets 2024: $897,4342024Assets 2025: $833,331Liabilities 2025: $0Net Assets 2025: $833,3312025

Highlighted filing

2016

Assets$1,330,971
Liabilities$0
Net Assets$1,330,971
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,163,782Expenses 2011: $1,519,828Net Income 2011: $3,643,9542011Expenses 2012: $4,008,7352012Expenses 2013: $103,1312013Revenue 2014: $58,389Expenses 2014: $103,380Net Income 2014: -$44,9912014Revenue 2015: $56,714Expenses 2015: $103,041Net Income 2015: -$46,3272015Revenue 2016: $54,962Expenses 2016: $110,498Net Income 2016: -$55,5362016Revenue 2017: $53,309Expenses 2017: $100,600Net Income 2017: -$47,2912017Revenue 2018: $51,284Expenses 2018: $100,000Net Income 2018: -$48,7162018Revenue 2019: $49,331Expenses 2019: $101,217Net Income 2019: -$51,8862019Revenue 2020: $47,433Expenses 2020: $100,000Net Income 2020: -$52,5672020Revenue 2021: $45,201Expenses 2021: $100,000Net Income 2021: -$54,7992021Revenue 2022: $43,009Expenses 2022: $100,000Net Income 2022: -$56,9912022Revenue 2023: $40,730Expenses 2023: $100,000Net Income 2023: -$59,2702023Revenue 2024: $38,464Expenses 2024: $100,000Net Income 2024: -$61,5362024Revenue 2025: $35,897Expenses 2025: $100,000Net Income 2025: -$64,1032025

Highlighted filing

2016

Revenue$54,962
Expenses$110,498
Net Income-$55,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$54,962
Mission and Program Overview

Mission

To provide support to schools and other non-profits

Provide support to facilities to conduct school sessions and seminars

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,373,734$1,328,683▼ $45,051
Cash and Non-Interest-Bearing Accounts$12,773$2,288▼ $10,485
Total Assets$1,386,507$1,330,971▼ $55,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,386,507$1,330,971▼ $55,536
Total Net Assets Fund Balance$1,386,507$1,330,971▼ $55,536
Total Liabilities and Net Assets / Fund Balance$1,386,507$1,330,971▼ $55,536

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,328,683--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Rick AlbersPresident & Director
Margarine BeamanVice President & Director
Bret KadisonSecretary & Director
Ed WallaceTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$54,962
Other Revenue
$0
Change in Net Assets
$-55,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$10,498
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Insurance-$6,811-$6,811
Fees for Services Accounting-$1,900-$1,900
Other Expenses-$-3-$-3
Total Functional Expenses$100,000$10,498$0$110,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American YouthworksAustin, TX-Support of the Education Mission of the School$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The entire 990 was reviewed by the treasurer and president with all of the board, and they entertained any questions that any of them had. This was done at a meeting of the board before the tax return was filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The entity's 990 and organization documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Acsre Inc
EIN
74-2808449
Phone
5124734106
Address
2500 BEE CAVE ROAD BLDG 2 STE 150, AUSTIN, TX 78746

Signing Officer

Name
Rick Albers
Title
President
Phone
5124734106
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Albers
Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
1609 SHOAL CREEK BLVD SUITE 301, AUSTIN, TX 78701
Preparer
Joanne Midwikis
Phone
5124787165
Raw XML Appendix304 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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01609 SHOAL CREEK BLVD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05124787165
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE MIDWIKIS
ReturnHeader/ReturnTs02017-03-08T10:55:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,971
Liabilities
$0
Net assets
$1,330,971
Revenue
$54,962
Expenses
$110,498
Net income
-$55,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.04$0.10$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.05$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.06$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.06$0.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$4.01
2011Summary only. Only limited summary data is available for this year.$5.46$0.00$5.46$5.16$1.52$3.64