Civic Intelligence

Everychild Inc.

990 • Fiscal year 2018 • EIN 74-2995059

Sep 01, 2017 to Aug 31, 2018 • Filed on May 17, 2019

8400 North Mopac Expressway Ste201Austin, TX 78759

(512) 342-8844

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$90,622

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$284,651

Down $17,122 (-5.7%) from 2017

Net Assets

Down

$203,519

Down $776 (-0.4%) from 2017

Liabilities

Down

$81,132

Down $16,346 (-17%) from 2017

Revenue

Down

$938,788

Down $32,690 (-3.4%) from 2017

Expenses

Up

$939,564

Up $1,574 (+0.2%) from 2017

Net Income

Down

-$776

Down $34,264 (-102%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $145,344Liabilities 2010: $41,000Net Assets 2010: $104,3442010Assets 2011: $264,350Liabilities 2011: $41,425Net Assets 2011: $222,9252011Assets 2012: $282,109Liabilities 2012: $54,498Net Assets 2012: $227,6112012Assets 2013: $251,627Liabilities 2013: $59,110Net Assets 2013: $192,5172013Assets 2014: $216,630Liabilities 2014: $60,545Net Assets 2014: $156,0852014Assets 2015: $255,470Liabilities 2015: $92,920Net Assets 2015: $162,5502015Assets 2016: $265,640Liabilities 2016: $94,833Net Assets 2016: $170,8072016Assets 2017: $301,773Liabilities 2017: $97,478Net Assets 2017: $204,2952017Assets 2018: $284,651Liabilities 2018: $81,132Net Assets 2018: $203,5192018Assets 2019: $281,914Liabilities 2019: $74,628Net Assets 2019: $207,2862019Assets 2020: $307,175Liabilities 2020: $86,268Net Assets 2020: $220,9072020Assets 2021: $320,476Liabilities 2021: $82,423Net Assets 2021: $238,0532021Assets 2022: $306,233Liabilities 2022: $63,257Net Assets 2022: $242,9762022Assets 2023: $423,928Liabilities 2023: $152,466Net Assets 2023: $271,4622023Assets 2024: $382,941Liabilities 2024: $121,101Net Assets 2024: $261,8402024

Highlighted filing

2018

Assets$284,651
Liabilities$81,132
Net Assets$203,519

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $800,4602010Revenue 2011: $822,257Expenses 2011: $703,676Net Income 2011: $118,5812011Expenses 2012: $725,3042012Revenue 2013: $774,763Expenses 2013: $809,857Net Income 2013: -$35,0942013Revenue 2014: $886,212Expenses 2014: $922,644Net Income 2014: -$36,4322014Revenue 2015: $789,998Expenses 2015: $783,533Net Income 2015: $6,4652015Revenue 2016: $840,340Expenses 2016: $832,083Net Income 2016: $8,2572016Revenue 2017: $971,478Expenses 2017: $937,990Net Income 2017: $33,4882017Revenue 2018: $938,788Expenses 2018: $939,564Net Income 2018: -$7762018Revenue 2019: $901,413Expenses 2019: $897,646Net Income 2019: $3,7672019Revenue 2020: $883,442Expenses 2020: $869,821Net Income 2020: $13,6212020Revenue 2021: $901,911Expenses 2021: $884,765Net Income 2021: $17,1462021Revenue 2022: $894,012Expenses 2022: $889,089Net Income 2022: $4,9232022Revenue 2023: $945,995Expenses 2023: $917,509Net Income 2023: $28,4862023Revenue 2024: $933,327Expenses 2024: $942,949Net Income 2024: -$9,6222024

Highlighted filing

2018

Revenue$938,788
Expenses$939,564
Net Income-$776
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 17, 2019
Return Version
2017v2.3
Gross Receipts
$938,788
Mission and Program Overview

Mission

The mission of every child, inc. (the "organization") is to create a system that ensures children with disabilities grow up in families instead of institutions. All program activities seek to support family life to benefit children with developmental disabilities (ages 0-22) living in, or at risk of placement in, congregate care facilities. The organization helps families bring their children home whenever possible by connecting them with services and supports. For families whose circumstances prevent them from doing so, the organization collaborates with a network of disability service provider agencies to recruit and prepare other families, called support families, who are paid and supported to care for children with disabilities on a long-term basis. The organization also collaborates with foster care provider agencies to find support families for children in the child protective services system as an alternative to institutional care. The organization identifies children living in

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$212,472$228,860▲ $16,388
Accounts Receivable$28,100--
Prepaid Expenses and Deferred Charges$20,768$19,956▼ $812
Pledges and Grants Receivable$13,854$13,637▼ $217
Land, Buildings, and Equipment, Net$16,530$12,323▼ $4,207
Cash and Non-Interest-Bearing Accounts$3,682$4,708▲ $1,026
Total Assets$301,773$284,651▼ $17,122
Other Assets Total$6,367$5,167▼ $1,200
Liabilities
Other Liabilities$61,336$45,746▼ $15,590
Accounts Payable and Accrued Expenses$36,142$35,386▼ $756
Total Liabilities$97,478$81,132▼ $16,346
Net Assets / Fund Balance
Unrestricted Net Assets$204,295$203,519▼ $776
Total Net Assets Fund Balance$204,295$203,519▼ $776
Total Liabilities and Net Assets / Fund Balance$301,773$284,651▼ $17,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,323$20,964$33,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth TuckerExecutive DiFT$74,522$16,100$90,622

Board Members and Trustees

NameTitle
Irene ClementsChair
Bridget LawrenceVice Chair
Amanda LevieuxBoard Member
Amy HadleyBoard Member
Larry ElsnerBoard Member
MAUREEN O'CONNELLSecretary
Christy MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bristow Case ManagementFamily Resource9434 KATY FREEWAY SUITE 230, Houston, TX 77055$149,672
Revenue and Support

Revenue Composition

Contributions and Grants
$936,605
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$2,047
All Other Contributions
$3,729
Change in Net Assets
$-776

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,788
Revenue Not Reported on Form 990
$11,817
Total Revenue per Audited Statements
$950,605
Total Revenue per Form 990
$938,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,172
Other Expenses$313,392
Total Fundraising Expense$226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,546$110,255-$384,801
Fees for Services Other$158,266--$158,266
Current Officers, Directors, Trustees, and Key Employees$93,714$14,343$195$108,252
Other Employee Benefits$52,271$22,077-$74,348
Occupancy$32,937$12,675-$45,612
Payroll Taxes$26,567$9,189$11$35,767
Information Technology$24,245$3,024-$27,269
Pension Plan Contributions$15,837$7,167-$23,004
Office Expenses$18,891$2,577-$21,468
Travel$19,314--$19,314
Insurance$7,114$3,109-$10,223
Fees for Services Accounting-$8,705-$8,705
Depreciation Depletion$6,475$1,945-$8,420
Other Expenses$520$703-$520
All Other Expenses--$20$20
Total Functional Expenses$742,315$197,023$226$939,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$951,381
Expenses per Audited Statements$939,564
Total Expenses per Form 990$939,564
Expenses Not Reported on Form 990$11,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,547
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$26,761
Accrued Compensated Absences$15,902
Capital Lease - Liability$3,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 990 is reviewed by management staff for accuracy. The 990 is submitted to the audit and finance committee for review and approval. Upon approval it is submitted to the full board for review. Upon review and approval of the board, the 990 is signed by the treasurer and filed with irs.

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

The board reviews the conflict of interest policy on an annual basis and obtains signed statements from each board member on an annual basis.

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

The executive director's compensation is determined by annual review of performance and review of comparable wages of other non-profit organizations in the austin area based on experience of board members, public reports, and wage surveys. The process, deliberation, and decision are documented in board records. The executive director's compensation is reviewed and the contract is renewed on an annual basis.

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

Board members and board officers are not compensated. The executive director compensation is determined by annual review of wages in the surrounding area relative to comparable responsibilities, education and experience. A pay structure policy is approved by the board identifying salary ranges for particular job descriptions related to minimum, mid- range, and upper level criteria in education and certification, experience, and market factors.

Form 990, Page 6, Part VI, Line 19

Governing documents and the conflict of interest policy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Everychild Inc
EIN
74-2995059
Phone
5123428844
Address
8400 NORTH MOPAC EXPRESSWAY STE201, AUSTIN, TX 78759

Signing Officer

Name
Christy Miller
Title
Treasurer
Phone
5123420543
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Clements
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
10

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 - ORGANIZATION'S MISSION

The mission of every child, inc. (the "organization") is to create a system that ensures children with disabilities grow up in families instead of institutions. All program activities seek to support family life to benefit children with developmental disabilities (ages 0-22) living in, or at risk of placement in, congregate care facilities. The organization helps families bring their children home whenever possible by connecting them with services and supports. For families whose circumstances prevent them from doing so, the organization collaborates with a network of disability service provider agencies to recruit and prepare other families, called support families, who are paid and supported to care for children with disabilities on a long-term basis. The organization also collaborates with foster care provider agencies to find support families for children in the child protective services system as an alternative to institutional care. The organization identifies children living in institutions or at risk of institutional placement, works with their parents or guardians to help them consider a family-based alternative, and collaborates with provider agencies to match and prepare support families. The organization seeks out best practices and designs of systems of family-based alterna- tives and provides information and training about them to families and interested parties. The organization informs policy and decision makers about barriers to family-based alternatives to institutional care, recommends possible solutions, and provides information and technical assistance to state agencies, providers, and other stakeholders who can assist in promoting best practices in family-based alternatives to institutions to benefit children with disabilities and their families.

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

The cause of moving children with disabilities from institutions to families.

Form 990, Part IX, Line 11G

Contracted services 153,072 0 0 professional services 5,194 0 0 total 158,266 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.

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IRS990/MissionDesc0THE MISSION OF EVERY CHILD, INC. (THE "ORGANIZATION") IS TO CREATE A SYSTEM THAT ENSURES CHILDREN WITH DISABILITIES GROW UP IN FAMILIES INSTEAD OF INSTITUTIONS. ALL PROGRAM ACTIVITIES SEEK TO SUPPORT FAMILY LIFE TO BENEFIT CHILDREN WITH DEVELOPMENTAL DISABILITIES (AGES 0-22) LIVING IN, OR AT RISK OF PLACEMENT IN, CONGREGATE CARE FACILITIES. THE ORGANIZATION HELPS FAMILIES BRING THEIR CHILDREN HOME WHENEVER POSSIBLE BY CONNECTING THEM WITH SERVICES AND SUPPORTS. FOR FAMILIES WHOSE CIRCUMSTANCES PREVENT THEM FROM DOING SO, THE ORGANIZATION COLLABORATES WITH A NETWORK OF DISABILITY SERVICE PROVIDER AGENCIES TO RECRUIT AND PREPARE OTHER FAMILIES, CALLED SUPPORT FAMILIES, WHO ARE PAID AND SUPPORTED TO CARE FOR CHILDREN WITH DISABILITIES ON A LONG-TERM BASIS. THE ORGANIZATION ALSO COLLABORATES WITH FOSTER CARE PROVIDER AGENCIES TO FIND SUPPORT FAMILIES FOR CHILDREN IN THE CHILD PROTECTIVE SERVICES SYSTEM AS AN ALTERNATIVE TO INSTITUTIONAL CARE. THE ORGANIZATION IDENTIFIES CHILDREN LIVING IN
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IRS990/OtherExpensesGrp/Desc0SPECIALIZED SUPPORTS
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IRS990/PrincipalOfficerNm0IRENE CLEMENTS
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04426372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0938652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0971611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0840236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0789893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0885980
IRS990ScheduleA/Total509Grp/TotalAmt04426372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0938788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0971711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0840340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0789998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0886150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04426987
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt011817
IRS990ScheduleD/EquipmentGrp/BookValueAmt012323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033287
IRS990ScheduleD/ExpensesNotReportedAmt011817
IRS990ScheduleD/ExpensesSubtotalAmt0939564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE - LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt011817
IRS990ScheduleD/RevenueSubtotalAmt0938788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012323
IRS990ScheduleD/TotalExpensesPerForm990Amt0939564
IRS990ScheduleD/TotalLiabilityAmt045746
IRS990ScheduleD/TotalRevenuePerForm990Amt0938788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0950605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0951381
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF EVERY CHILD, INC. (THE "ORGANIZATION") IS TO CREATE A SYSTEM THAT ENSURES CHILDREN WITH DISABILITIES GROW UP IN FAMILIES INSTEAD OF INSTITUTIONS. ALL PROGRAM ACTIVITIES SEEK TO SUPPORT FAMILY LIFE TO BENEFIT CHILDREN WITH DEVELOPMENTAL DISABILITIES (AGES 0-22) LIVING IN, OR AT RISK OF PLACEMENT IN, CONGREGATE CARE FACILITIES. THE ORGANIZATION HELPS FAMILIES BRING THEIR CHILDREN HOME WHENEVER POSSIBLE BY CONNECTING THEM WITH SERVICES AND SUPPORTS. FOR FAMILIES WHOSE CIRCUMSTANCES PREVENT THEM FROM DOING SO, THE ORGANIZATION COLLABORATES WITH A NETWORK OF DISABILITY SERVICE PROVIDER AGENCIES TO RECRUIT AND PREPARE OTHER FAMILIES, CALLED SUPPORT FAMILIES, WHO ARE PAID AND SUPPORTED TO CARE FOR CHILDREN WITH DISABILITIES ON A LONG-TERM BASIS. THE ORGANIZATION ALSO COLLABORATES WITH FOSTER CARE PROVIDER AGENCIES TO FIND SUPPORT FAMILIES FOR CHILDREN IN THE CHILD PROTECTIVE SERVICES SYSTEM AS AN ALTERNATIVE TO INSTITUTIONAL CARE. THE ORGANIZATION IDENTIFIES CHILDREN LIVING IN INSTITUTIONS OR AT RISK OF INSTITUTIONAL PLACEMENT, WORKS WITH THEIR PARENTS OR GUARDIANS TO HELP THEM CONSIDER A FAMILY-BASED ALTERNATIVE, AND COLLABORATES WITH PROVIDER AGENCIES TO MATCH AND PREPARE SUPPORT FAMILIES. THE ORGANIZATION SEEKS OUT BEST PRACTICES AND DESIGNS OF SYSTEMS OF FAMILY-BASED ALTERNA- TIVES AND PROVIDES INFORMATION AND TRAINING ABOUT THEM TO FAMILIES AND INTERESTED PARTIES. THE ORGANIZATION INFORMS POLICY AND DECISION MAKERS ABOUT BARRIERS TO FAMILY-BASED ALTERNATIVES TO INSTITUTIONAL CARE, RECOMMENDS POSSIBLE SOLUTIONS, AND PROVIDES INFORMATION AND TECHNICAL ASSISTANCE TO STATE AGENCIES, PROVIDERS, AND OTHER STAKEHOLDERS WHO CAN ASSIST IN PROMOTING BEST PRACTICES IN FAMILY-BASED ALTERNATIVES TO INSTITUTIONS TO BENEFIT CHILDREN WITH DISABILITIES AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CAUSE OF MOVING CHILDREN WITH DISABILITIES FROM INSTITUTIONS TO FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY MANAGEMENT STAFF FOR ACCURACY. THE 990 IS SUBMITTED TO THE AUDIT AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL. UPON APPROVAL IT IS SUBMITTED TO THE FULL BOARD FOR REVIEW. UPON REVIEW AND APPROVAL OF THE BOARD, THE 990 IS SIGNED BY THE TREASURER AND FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND OBTAINS SIGNED STATEMENTS FROM EACH BOARD MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY ANNUAL REVIEW OF PERFORMANCE AND REVIEW OF COMPARABLE WAGES OF OTHER NON-PROFIT ORGANIZATIONS IN THE AUSTIN AREA BASED ON EXPERIENCE OF BOARD MEMBERS, PUBLIC REPORTS, AND WAGE SURVEYS. THE PROCESS, DELIBERATION, AND DECISION ARE DOCUMENTED IN BOARD RECORDS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND THE CONTRACT IS RENEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS AND BOARD OFFICERS ARE NOT COMPENSATED. THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY ANNUAL REVIEW OF WAGES IN THE SURROUNDING AREA RELATIVE TO COMPARABLE RESPONSIBILITIES, EDUCATION AND EXPERIENCE. A PAY STRUCTURE POLICY IS APPROVED BY THE BOARD IDENTIFYING SALARY RANGES FOR PARTICULAR JOB DESCRIPTIONS RELATED TO MINIMUM, MID- RANGE, AND UPPER LEVEL CRITERIA IN EDUCATION AND CERTIFICATION, EXPERIENCE, AND MARKET FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED SERVICES 153,072 0 0 PROFESSIONAL SERVICES 5,194 0 0 TOTAL 158,266 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0284651
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0226
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742315
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt081132
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IRS990/TotalOtherCompensationAmt016100
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IRS990/TotalReportableCompFromOrgAmt074522
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$1.21$2.62$9.33$9.43$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.24$1.52$2.71$9.46$9.18$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.63$2.43$8.94$8.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.82$2.38$9.02$8.85$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.86$2.21$8.83$8.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.75$2.07$9.01$8.98$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.81$2.04$9.39$9.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.97$2.04$9.71$9.38$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.95$1.71$8.40$8.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.93$1.63$7.90$7.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.61$1.56$8.86$9.23$0.36
2013Summary only. Only limited summary data is available for this year.$2.52$0.59$1.93$7.75$8.10$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.54$2.28$7.25
2011Summary only. Only limited summary data is available for this year.$2.64$0.41$2.23$8.22$7.04$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.41$1.04$8.00