Civic Intelligence

Genaustin

990 • Fiscal year 2015 • EIN 74-2837732

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

Organization ProfileWWW.GENAUSTIN.ORG
PO Box 3122Austin, TX 78764

(512) 808-4044

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$749,264

Down $71,274 (-8.7%) from 2014

Net Assets

Down

$727,756

Down $83,592 (-10%) from 2014

Liabilities

Up

$21,508

Up $12,318 (+134%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Down

$793,017

Down $123,475 (-13%) from 2014

Expenses

Up

$876,609

Up $66,841 (+8.3%) from 2014

Net Income

Down

-$83,592

Down $190,316 (-178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$749,264
Liabilities$21,508
Net Assets$727,756
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$793,017
Expenses$876,609
Net Income-$83,592
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$793,017
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$459,313$386,600▼ $72,713
Cash and Non-Interest-Bearing Accounts$188,431$283,984▲ $95,553
Pledges and Grants Receivable$135,594$26,779▼ $108,815
Land, Buildings, and Equipment, Net$21,530$21,601▲ $71
Accounts Receivable$5,512$18,239▲ $12,727
Prepaid Expenses and Deferred Charges$6,895$8,798▲ $1,903
Total Assets$820,538$749,264▼ $71,274
Other Assets Total$3,263$3,263→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,190$12,758▲ $3,568
Deferred Revenue-$8,750-
Total Liabilities$9,190$21,508▲ $12,318
Net Assets / Fund Balance
Unrestricted Net Assets$688,126$699,687▲ $11,561
Temporarily Rstr Net Assets$123,222$28,069▼ $95,153
Total Net Assets Fund Balance$811,348$727,756▼ $83,592
Total Liabilities and Net Assets / Fund Balance$820,538$749,264▼ $71,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,601$39,398$60,999
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia Cuba LewisExecutive DiFT$91,490$2,909$94,399

Board Members and Trustees

NameTitle
Heather BendesChair
Erin JonesDirector
Marcie RamirezDirector
Maria OrozovaDirector
Maura ThomasDirector
Melissa BixbyDirector
Monica EmilienburgDirector
Perla CavazosDirector
Tracy HollandDirector
Kit MellemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$734,701
Program Service Revenue
$52,864
Investment Income
$1,352
Other Revenue
$4,100
All Other Contributions
$553,027
Change in Net Assets
$-83,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,017
Revenue Not Reported on Form 990
$1,014
Total Revenue per Audited Statements
$794,031
Total Revenue per Form 990
$793,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,217
Other Expenses$286,392
Total Fundraising Expense$132,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,920$22,260$68,840$410,020
Current Officers, Directors, Trustees, and Key Employees$73,425$5,125$15,849$94,399
Occupancy$41,358$7,704$7,704$56,766
Fees for Services Other$33,490$5,597$7,361$46,448
Other Employee Benefits$27,339$8,022$7,617$42,978
Payroll Taxes$29,086$2,030$6,279$37,395
Office Expenses$28,708$3,374$3,262$35,344
Advertising$34,094$29$9$34,132
All Other Expenses$18,238$1,035$2,162$21,435
Information Technology$7,198$1,177$3,530$11,905
Travel$8,165$800$1,879$10,844
Insurance$6,426$994$1,588$9,008
Fees for Services Accounting$6,165$1,030$1,355$8,550
Depreciation Depletion-$7,392-$7,392
Other Expenses$3,542$1,628$1,460$6,630
Pension Plan Contributions$3,451$1,013$961$5,425
Total Functional Expenses$672,515$71,346$132,748$876,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$877,623
Expenses per Audited Statements$876,609
Total Expenses per Form 990$876,609
Expenses Not Reported on Form 990$1,014
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

Filer Name
Genaustin
EIN
74-2837732
Phone
5128084044
Address
PO BOX 3122, AUSTIN, TX 78764

Signing Officer

Name
Julia Cuba Lewis
Title
Executive Director
Phone
5128084044
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Cuba Lewis Executive Dir
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
230

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
Supplemental Narrative

Additional Explanations

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

“Clubgen is a weekly after-school program that brings together groups of girls grades 3 - 8 at their respective school campuses and engages them in activities that promote self-esteem, resilience, confidence and leadership.”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE WE ARE GIRLS CONFERENCE AND WORKSHOPS EXPLORE THE ISSUES OF BULLYING, BODY IMAGE, AND BEING A GIRL THROUGH TOPICS SUCH AS CYBER BULLYING, SELF IMAGE, DATING, DIVERSITY, MEDIA LITERACY, PARENT-DAUGHTER RELATIONSHIPS AND PHYSICAL HEALTH AND WELLNESS. THE WE ARE GIRLS CONFERENCE IS A STATEWIDE ONE-DAY SEMINAR FOR GIRLS GRADES 3 - 8, THEIR PARENTS, EDUCATORS AND SOCIAL WORKERS. THE CONFERENCE BRINGS TOGETHER NATIONALLY RECOGNIZED EXPERTS AND COMMUNITY ORGANIZATIONS THAT SERVE GIRLS IN ORDER TO IDENTIFY, EDUCATE AND OFFER SOLUTIONS FOR THE ISSUES GIRLS FACE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012075
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 180 PROGRAM IS AN INNOVATIVE PROGRAM WORKING WITH GIRLS WHO ARE INVOLVED OR AT HIGH-RISK OF BECOMING INVOLVED WITH THE JUVENILE JUSTICE SYSTEM. THE 180 PROGRAM OFFERS EDUCATION GROUPS WHICH PROVIDE GIRLS SUPPORT, HELPFUL INFORMATION AND NEW SKILLS TO COPE WITH TOUGH SITUATIONS THEY ARE FACING. DURING THESE SESSIONS, GIRLS GET A CHANCE TO PRACTICE DECISION MAKING AND PROBLEM SOLVING SKILLS AND GET FEEDBACK FROM OTHER GIRLS IN GROUPS. TOPICS OF 180 GROUPS INCLUDE: MAKING AND KEEPING POSITIVE FRIENDSHIPS; ASSERTIVE VS. AGGRESSIVE COMMUNICATION; HANDLING ISSUES WITH AUTHORITY; HEALTHY SEXUALITY; TEEN DATING VIOLENCE/ABUSE AND DATING RELATIONSHIPS; DRUG USE AND ABUSE; MOTHER/DAUGHTER RELATIONSHIPS; GOAL SETTING; AND FUTURE PLANNING.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLUBGEN IS A WEEKLY AFTER-SCHOOL PROGRAM THAT BRINGS TOGETHER GROUPS OF GIRLS GRADES 3 - 8 AT THEIR RESPECTIVE SCHOOL CAMPUSES AND ENGAGES THEM IN ACTIVITIES THAT PROMOTE SELF-ESTEEM, RESILIENCE, CONFIDENCE AND LEADERSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUBGEN IS A WEEKLY AFTER-SCHOOL PROGRAM THAT BRINGS TOGETHER GROUPS OF GIRLS GRADES 3 - 8 AT THEIR RESPECTIVE SCHOOL CAMPUSES AND ENGAGES THEM IN ACTIVITIES THAT PROMOTE SELF-ESTEEM, RESILIENCE, CONFIDENCE AND LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL PROCESS FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL PROCESS FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,264
Liabilities
$21,508
Net assets
$727,756
Revenue
$793,017
Expenses
$876,609
Net income
-$83,592
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