Civic Intelligence

Genaustin

990 • Fiscal year 2014 • EIN 74-2837732

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.GENAUSTIN.ORG
PO Box 312278764

(512) 808-4044

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$95,617

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$820,538

Up $105,009 (+15%) from 2013

Net Assets

Up

$811,348

Up $106,724 (+15%) from 2013

Liabilities

Down

$9,190

Down $1,715 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

$916,492

No earlier filing loaded for comparison.

Expenses

Up

$809,768

Up $68,208 (+9.2%) from 2013

Net Income

$106,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $669,175Liabilities 2012: $10,998Net Assets 2012: $658,1772012Assets 2013: $715,529Liabilities 2013: $10,905Net Assets 2013: $704,6242013Assets 2014: $820,538Liabilities 2014: $9,190Net Assets 2014: $811,3482014Assets 2015: $749,264Liabilities 2015: $21,508Net Assets 2015: $727,7562015Assets 2016: $733,497Liabilities 2016: $28,295Net Assets 2016: $705,2022016Assets 2017: $869,015Liabilities 2017: $18,433Net Assets 2017: $850,5822017Assets 2018: $1,162,524Liabilities 2018: $23,000Net Assets 2018: $1,139,5242018Assets 2019: $1,048,203Liabilities 2019: $36,852Net Assets 2019: $1,011,3512019Assets 2020: $1,174,835Liabilities 2020: $77,211Net Assets 2020: $1,097,6242020Assets 2021: $1,020,223Liabilities 2021: $76,122Net Assets 2021: $944,1012021Assets 2022: $1,565,689Liabilities 2022: $87,530Net Assets 2022: $1,478,1592022Assets 2023: $1,467,609Liabilities 2023: $244,873Net Assets 2023: $1,222,7362023Assets 2024: $1,038,163Liabilities 2024: $127,542Net Assets 2024: $910,6212024

Highlighted filing

2014

Assets$820,538
Liabilities$9,190
Net Assets$811,348
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $882,703Expenses 2012: $669,282Net Income 2012: $213,4212012Expenses 2013: $741,5602013Revenue 2014: $916,492Expenses 2014: $809,768Net Income 2014: $106,7242014Revenue 2015: $793,017Expenses 2015: $876,609Net Income 2015: -$83,5922015Revenue 2016: $1,073,550Expenses 2016: $1,096,104Net Income 2016: -$22,5542016Revenue 2017: $1,393,032Expenses 2017: $1,226,801Net Income 2017: $166,2312017Revenue 2018: $1,640,368Expenses 2018: $1,351,426Net Income 2018: $288,9422018Revenue 2019: $1,419,288Expenses 2019: $1,547,461Net Income 2019: -$128,1732019Revenue 2020: $1,673,534Expenses 2020: $1,587,261Net Income 2020: $86,2732020Revenue 2021: $1,353,036Expenses 2021: $1,506,559Net Income 2021: -$153,5232021Revenue 2022: $2,162,106Expenses 2022: $1,628,048Net Income 2022: $534,0582022Revenue 2023: $1,893,699Expenses 2023: $2,149,122Net Income 2023: -$255,4232023Revenue 2024: $1,728,370Expenses 2024: $2,041,457Net Income 2024: -$313,0872024

Highlighted filing

2014

Revenue$916,492
Expenses$809,768
Net Income$106,724
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$916,492
Mission and Program Overview

Mission

Genaustin's mission is to support and guide girls to make wise choices as they navigate the unique pressures of girlhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$382,197$459,313▲ $77,116
Cash and Non-Interest-Bearing Accounts$142,323$188,431▲ $46,108
Pledges and Grants Receivable$132,634$135,594▲ $2,960
Land, Buildings, and Equipment, Net$18,035$21,530▲ $3,495
Prepaid Expenses and Deferred Charges$7,530$6,895▼ $635
Accounts Receivable$29,547$5,512▼ $24,035
Total Assets$715,529$820,538▲ $105,009
Other Assets Total$3,263$3,263→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,905$9,190▼ $1,715
Total Liabilities$10,905$9,190▼ $1,715
Net Assets / Fund Balance
Unrestricted Net Assets$571,991$688,126▲ $116,135
Temporarily Rstr Net Assets$132,633$123,222▼ $9,411
Total Net Assets Fund Balance$704,624$811,348▲ $106,724
Total Liabilities and Net Assets / Fund Balance$715,529$820,538▲ $105,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,530$32,007$53,537
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia CubaExecutive DiFT$90,177$5,440$95,617

Board Members and Trustees

NameTitle
Heather BendesChair
Anna Maria MendezDirector
Darcy KurtzDirector
Erin JonesDirector
Lisa HarrisDirector
Liz MatthewsDirector
Marcie RamirezDirector
Maura ThomasDirector
Melissa BixbyDirector
Monica EmilienburgDirector
Perla CavazosDirector
Phaedra CucinaDirector
Rebecca PowersDirector
Rossana BarriosDirector
Kit MellemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,199
Program Service Revenue
$86,146
Investment Income
$1,180
Other Revenue
$3,967
All Other Contributions
$571,079
Change in Net Assets
$106,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,492
Revenue Not Reported on Form 990
$13,382
Total Revenue per Audited Statements
$929,874
Total Revenue per Form 990
$916,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,505
Other Expenses$263,263
Total Fundraising Expense$100,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,662$14,526$44,016$371,204
Current Officers, Directors, Trustees, and Key Employees$61,746$15,629$15,428$92,803
Fees for Services Other$42,063$9,221$8,673$59,957
Occupancy$37,531$7,297$7,296$52,124
Other Employee Benefits$34,072$2,925$6,111$43,108
Payroll Taxes$27,647$2,341$4,314$34,302
Office Expenses$22,128$2,660$4,468$29,256
Advertising$29,233$10$8$29,251
All Other Expenses$15,471$955$1,271$17,697
Travel$9,365$480$1,278$11,123
Insurance$3,025$4,912$645$8,582
Fees for Services Accounting$5,507$1,207$1,136$7,850
Depreciation Depletion-$6,301-$6,301
Other Expenses$2,780$1,062$2,312$6,154
Pension Plan Contributions$4,022$345$721$5,088
Information Technology$1,274-$1,075$2,349
Total Functional Expenses$634,775$74,394$100,599$809,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$823,150
Expenses per Audited Statements$809,768
Total Expenses per Form 990$809,768
Expenses Not Reported on Form 990$13,382
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's executive director and operations director initially review form 990. The form 990 is then provided to the board treasurer for review, questions, and discussion prior to filing with the irs. If it is deemed necessary, the form 990 may also be reviewed by the executive committee prior to irs filing. A copy of the form 990 is provided to the entire board after it is has been filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to to disclose any conflicts of interest. Compliance with this disclosure requirement is enforced. If a conflict of interest matter is raised, the director with the conflict is required to leave the board meeting during any discussion of the matter and must abstain from any vote on the matter where a conflict may exist.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is subject to review and approval process for executive director and key employees.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is subject to review and approval process for executive director and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents available upon request.”

Filing and Contact Details

Filer

EIN
74-2837732
Phone
5128084044

Signing Officer

Name
Julia Cuba
Title
Executive Director
Phone
5128084044
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Cuba Executive Director
Formed
1997
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
230

Preparer

Preparer
E E Chappell Jr
Phone
5128339600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Goal setting; and future planning.”

Form 990, Page 2, Part III, Line 4D

“The we are girls workshops are a year-round extension of the conference and are offered to schools and community groups. Workshops are conducted on site by organization staff, volunteers and conference partner agencies following the curriculum of the breakout sessions offered at the conference.”

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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NoncashContributionsAmt010255
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07297
IRS990/OccupancyGrp/ProgramServicesAmt037531
IRS990/OccupancyGrp/TotalAmt052124
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IRS990/OtherAssetsTotalGrp/EOYAmt03263
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043108
IRS990/OtherExpensesGrp/Desc0MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc2SPEAKER FEES
IRS990/OtherExpensesGrp/Desc3DUES, FEES, SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt11085
IRS990/OtherExpensesGrp/FundraisingAmt22312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21062
IRS990/OtherExpensesGrp/ProgramServicesAmt014303
IRS990/OtherExpensesGrp/ProgramServicesAmt14421
IRS990/OtherExpensesGrp/ProgramServicesAmt27525
IRS990/OtherExpensesGrp/ProgramServicesAmt32780
IRS990/OtherExpensesGrp/TotalAmt015433
IRS990/OtherExpensesGrp/TotalAmt19661
IRS990/OtherExpensesGrp/TotalAmt27525
IRS990/OtherExpensesGrp/TotalAmt36154
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IRS990/OtherRevenueMiscGrp/BusinessCd2611600
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IRS990/OtherRevenueMiscGrp/Desc1PROGRAM MATERIAL SALES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11144
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2693
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371204
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02341
IRS990/PayrollTaxesGrp/ProgramServicesAmt027647
IRS990/PayrollTaxesGrp/TotalAmt034302
IRS990/PensionPlanContributionsGrp/FundraisingAmt0721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04022
IRS990/PensionPlanContributionsGrp/TotalAmt05088
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132634
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06895
IRS990/PrincipalOfficerNm0JULIA CUBA EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111124
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161202
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011225
IRS990/ProgSrvcAccomActy3Grp/Desc0CLUBGEN IS A WEEKLY AFTER-SCHOOL PROGRAM THAT BRINGS TOGETHER GROUPS OF GIRLS BETWEEN THE AGES OF 10 AND 14 AT THEIR RESPECTIVE SCHOOL CAMPUSES AND ENGAGES THEM IN ACTIVITIES THAT PROMOTE SELF-ESTEEM, RESILIENCE, CONFIDENCE AND LEADERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151060
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020268
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0146829
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0739752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02353
IRS990/PYOtherExpensesAmt0242798
IRS990/PYOtherRevenueAmt01170
IRS990/PYProgramServiceRevenueAmt044732
IRS990/PYRevenuesLessExpensesAmt046447
IRS990/PYSalariesCompEmpBnftPaidAmt0498762
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03597673
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$820,538
Liabilities
$9,190
Net assets
$811,348
Revenue
$916,492
Expenses
$809,768
Net income
$106,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.91$1.73$2.04$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.24$1.22$1.89$2.15$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$2.16$1.63$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$1.35$1.51$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.10$1.67$1.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.42$1.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.64$1.35$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.39$1.23$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.71$1.07$1.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.79$0.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.92$0.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.70$0.74
2012Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.88$0.67$0.21