Civic Intelligence

Austin Interfaith Inc

990EZ • Fiscal year 2016 • EIN 74-2936126

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

1301 S Ih-35Austin, TX 78741

(512) 916-0116

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$23,163

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$408,414

Up $7,040 (+1.8%) from 2015

Net Assets

Up

$406,827

Up $7,300 (+1.8%) from 2015

Liabilities

Down

$1,587

Down $260 (-14%) from 2015

Revenue

Down

$79,439

Down $17,654 (-18%) from 2015

Expenses

Down

$72,139

Down $23,224 (-24%) from 2015

Net Income

Up

$7,300

Up $5,570 (+322%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $399,779Liabilities 2011: $5,0002011Assets 2012: $423,834Liabilities 2012: $6,5282012Assets 2013: $422,911Liabilities 2013: $692013Assets 2014: $398,110Liabilities 2014: $313Net Assets 2014: $397,7972014Assets 2015: $401,374Liabilities 2015: $1,847Net Assets 2015: $399,5272015Assets 2016: $408,414Liabilities 2016: $1,587Net Assets 2016: $406,8272016Assets 2017: $430,563Liabilities 2017: $11,312Net Assets 2017: $419,2512017Assets 2018: $399,981Liabilities 2018: $264Net Assets 2018: $399,7172018Assets 2019: $396,380Liabilities 2019: $456Net Assets 2019: $395,9242019Assets 2020: $400,848Liabilities 2020: $732Net Assets 2020: $400,1162020Assets 2021: $405,517Liabilities 2021: $540Net Assets 2021: $404,9772021Assets 2022: $399,398Liabilities 2022: $599Net Assets 2022: $398,7992022Assets 2023: $387,909Liabilities 2023: $78Net Assets 2023: $387,8312023Assets 2024: $392,292Liabilities 2024: $79Net Assets 2024: $392,2132024

Highlighted filing

2016

Assets$408,414
Liabilities$1,587
Net Assets$406,827

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $92,335Expenses 2011: $64,782Net Income 2011: $27,5532011Revenue 2012: $86,844Expenses 2012: $64,317Net Income 2012: $22,5272012Revenue 2013: $104,392Expenses 2013: $99,281Net Income 2013: $5,1112013Revenue 2014: $102,462Expenses 2014: $127,507Net Income 2014: -$25,0452014Revenue 2015: $97,093Expenses 2015: $95,363Net Income 2015: $1,7302015Revenue 2016: $79,439Expenses 2016: $72,139Net Income 2016: $7,3002016Revenue 2017: $83,080Expenses 2017: $70,656Net Income 2017: $12,4242017Revenue 2018: $59,103Expenses 2018: $78,637Net Income 2018: -$19,5342018Revenue 2019: $65,338Expenses 2019: $69,131Net Income 2019: -$3,7932019Revenue 2020: $79,687Expenses 2020: $75,495Net Income 2020: $4,1922020Revenue 2021: $71,293Expenses 2021: $66,432Net Income 2021: $4,8612021Revenue 2022: $69,125Expenses 2022: $75,303Net Income 2022: -$6,1782022Revenue 2023: $52,550Expenses 2023: $63,518Net Income 2023: -$10,9682023Revenue 2024: $65,628Expenses 2024: $61,246Net Income 2024: $4,3822024

Highlighted filing

2016

Revenue$79,439
Expenses$72,139
Net Income$7,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$79,439
Mission and Program Overview

Mission

To develop a diverse collective of leaders within member congregations, schools, and other organizations to address a broad range of issues affecting families.

Program Services

DescriptionGrantsExpenses
Developed leaders and provided opportunities for member institutions to address issues affecting families.$45,915-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen DavisLead OrganizerPT$23,163-$23,163
Angela BakerPresident-$0--
Fannie AkingbalaSecretary-$0--
Barbara GroveDirector-$0--
Filing and Contact Details

Filer

Filer Name
Austin Interfaith Inc
EIN
74-2936126
Phone
5129160116
Address
1301 S IH-35, Austin, TX 78741

Signing Officer

Name
Kathleen Davis
Title
Lead Organizer
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $102

Other Expenses.1009

Depreciation $1110

Other Expenses.1012

Insurance $2113

Other Expenses.1

Dues and contracts $24000

Other Expenses.2

Other expenses $2402

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1847 Accounts Payable and Accrued Expenses - Ending $1587

Raw XML Appendix127 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0401374
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt323163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fannie Akingbala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Grove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0424
IRS990EZ/ProgramServiceRevenueAmt03000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt036612
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01847
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01587
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072139
IRS990EZ/TotalProgramServiceExpensesAmt045915
IRS990EZ/TotalRevenueAmt079439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and contracts $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses $2402
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Lead Organizer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
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ReturnHeader/Filer/EIN0742936126
ReturnHeader/Filer/PhoneNum05129160116
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 S IH-35
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunagan Jack LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03724 Jefferson Street Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Joseph Jack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T15:14:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.66$0.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.53$0.64$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.99$0.69$0.75$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$0.71$0.66$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$0.80$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.65$0.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.59$0.79$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.11$4.19$0.83$0.71$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.07$0.79$0.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.02$4.00$0.97$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.02$1.28$0.25
2013Summary only. Only limited summary data is available for this year.$4.23$0.00$1.04$0.99$0.05
2012Summary only. Only limited summary data is available for this year.$4.24$0.07$0.87$0.64$0.23
2011Summary only. Only limited summary data is available for this year.$4.00$0.05$0.92$0.65$0.28