Civic Intelligence

Acsre Inc

990 • Fiscal year 2021 • EIN 74-2808449

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 13, 2023

Organization ProfileNONE
2500 Bee Cave Road B2 - 150Austin, TX 78746

(512) 473-4106

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.00x

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

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-121%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-4.7%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,075,712

Down $54,799 (-4.8%) from 2020

Net Assets

Down

$1,075,712

Down $54,799 (-4.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin7th percentile

Revenue

Down

$45,201

Down $2,232 (-4.7%) from 2020

Expenses

Flat

$100,000

Flat from 2020

Net Income

Down

-$54,799

Down $2,232 (-4.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$1,075,712
Liabilities$0
Net Assets$1,075,712
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$45,201
Expenses$100,000
Net Income-$54,799
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 13, 2023
Return Version
2020v4.0
Gross Receipts
$45,201
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$1,130,030$1,075,232▼ $54,798
Cash and Non-Interest-Bearing Accounts$481$480▼ $1
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,130,511$1,075,712▼ $54,799
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,130,511$1,075,712▼ $54,799
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,130,511$1,075,712▼ $54,799
Total Liabilities and Net Assets / Fund Balance$1,130,511$1,075,712▼ $54,799

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,075,232--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Rick AlbersPresident and Director
Margarine BeamanVice President and Director
Aaron LeeSecretary and Director
Ed WallaceTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$45,201
Other Revenue
$0
Change in Net Assets
$-54,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$0
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
Total Functional Expenses$100,000$0$0$100,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American YouthWorksAustin, TX-Loan forgiveness$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B

“The board of directors are presented with the 990 for review and approval prior to submittal”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Acsre Inc
EIN
74-2808449
Phone
5124734106
Address
2500 Bee Cave Road B2 - 150, Austin, TX 78746

Signing Officer

Name
Rick Albers
Title
President
Phone
5124734106
Signed
2023-02-13

Organization Details

Principal Officer
Rick Albers
Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0
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IRS990/PYInvestmentIncomeAmt047433
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-52567
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0100000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047433
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54799
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01075232
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Mortgage Receivable - Ben White School
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueProgramRltdAmt01075232
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Loan forgiveness
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Loan forgiveness
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American YouthWorks
IRS990ScheduleI/RecipientTable/RecipientEIN0742197942
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01901 E Ben White
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Austin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078741
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0actual value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The grantee reports the grants on an annual basis, and the board of directors reviews the report.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors are presented with the 990 for review and approval prior to submittal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are provided upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0American YouthWorks
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742197942
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education and Training
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01901 E Ben White Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078741
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01130511
IRS990/TotalAssetsEOYAmt01075712

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,712
Liabilities
$0
Net assets
$1,075,712
Revenue
$45,201
Expenses
$100,000
Net income
-$54,799
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