Civic Intelligence

Accessible Housing Austin

990 • Fiscal year 2019 • EIN 74-3156314

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

1100 S IH 35 Frontage RoadAustin, TX 78704

(512) 640-7781

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$42,553

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,465,756

Up $675,187 (+38%) from 2018

Net Assets

Up

$1,117,408

Up $644,943 (+137%) from 2018

Liabilities

Up

$1,348,348

Up $30,244 (+2.3%) from 2018

Revenue

Down

$360,416

Down $299,994 (-45%) from 2018

Expenses

Up

$374,815

Up $110,177 (+42%) from 2018

Net Income

Down

-$14,399

Down $410,171 (-104%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $302,516Liabilities 2011: $178,8592011Assets 2012: $296,749Liabilities 2012: $185,9652012Assets 2013: $267,099Liabilities 2013: $161,0312013Assets 2014: $294,906Liabilities 2014: $166,7352014Assets 2015: $533,910Liabilities 2015: $285,899Net Assets 2015: $248,0112015Assets 2016: $1,473,277Liabilities 2016: $1,091,778Net Assets 2016: $381,4992016Assets 2017: $1,720,027Liabilities 2017: $1,235,154Net Assets 2017: $484,8732017Assets 2018: $1,790,569Liabilities 2018: $1,318,104Net Assets 2018: $472,4652018Assets 2019: $2,465,756Liabilities 2019: $1,348,348Net Assets 2019: $1,117,4082019Assets 2020: $6,260,323Liabilities 2020: $4,828,164Net Assets 2020: $1,432,1592020Assets 2021: $7,136,340Liabilities 2021: $5,458,561Net Assets 2021: $1,677,7792021Assets 2022: $6,946,580Liabilities 2022: $5,450,063Net Assets 2022: $1,496,5172022Assets 2023: $6,525,273Liabilities 2023: $4,856,595Net Assets 2023: $1,668,6782023Assets 2024: $6,749,392Liabilities 2024: $4,927,891Net Assets 2024: $1,821,5012024

Highlighted filing

2019

Assets$2,465,756
Liabilities$1,348,348
Net Assets$1,117,408

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $127,698Expenses 2011: $105,765Net Income 2011: $21,9332011Revenue 2012: $84,561Expenses 2012: $97,434Net Income 2012: -$12,8732012Revenue 2013: $123,041Expenses 2013: $127,757Net Income 2013: -$4,7162013Revenue 2014: $170,965Expenses 2014: $148,862Net Income 2014: $22,1032014Revenue 2015: $276,300Expenses 2015: $164,052Net Income 2015: $112,2482015Revenue 2016: $324,599Expenses 2016: $191,111Net Income 2016: $133,4882016Revenue 2017: $358,370Expenses 2017: $222,744Net Income 2017: $135,6262017Revenue 2018: $660,410Expenses 2018: $264,638Net Income 2018: $395,7722018Revenue 2019: $360,416Expenses 2019: $374,815Net Income 2019: -$14,3992019Revenue 2020: $687,066Expenses 2020: $372,315Net Income 2020: $314,7512020Revenue 2021: $755,482Expenses 2021: $509,862Net Income 2021: $245,6202021Revenue 2022: $569,821Expenses 2022: $751,083Net Income 2022: -$181,2622022Revenue 2023: $477,192Expenses 2023: $923,228Net Income 2023: -$446,0362023Revenue 2024: $1,169,422Expenses 2024: $1,016,599Net Income 2024: $152,8232024

Highlighted filing

2019

Revenue$360,416
Expenses$374,815
Net Income-$14,399
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$360,416
Mission and Program Overview

Mission

To provide and promote affordable, accessible, integrated housing for people with disabilities in Austin, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,307,383$1,950,214▲ $642,831
Cash and Non-Interest-Bearing Accounts$455,241$385,382▼ $69,859
Accounts Receivable$25,305$63,765▲ $38,460
Savings and Temporary Cash Investments-$28,678-
Prepaid Expenses and Deferred Charges$2,640$8,553▲ $5,913
Total Assets$1,790,569$2,465,756▲ $675,187
Other Assets Total-$29,164-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,229,419$1,106,569▼ $122,850
Accounts Payable and Accrued Expenses$88,685$232,250▲ $143,565
Other Liabilities$0$9,529▲ $9,529
Total Liabilities$1,318,104$1,348,348▲ $30,244
Net Assets / Fund Balance
Unrestricted Net Assets$472,465$1,067,408▲ $594,943
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$472,465$1,117,408▲ $644,943
Total Liabilities and Net Assets / Fund Balance$1,790,569$2,465,756▲ $675,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$921,838-$921,838
Buildings$727,040$152,523$879,563
Land$300,500-$300,500
Leasehold Improvements$0$40,680$40,680
Equipment$836$2,175$3,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa OrrenExecutive Director(Jan-Aug 2018)FT$40,917$1,636$42,553
Jolene KeeneExecutive Director (Aug-Dec 2018)FT$22,754-$22,754

Board Members and Trustees

NameTitle
Stephanie ThomasPresident
Jennifer McPhailVice-President
Renee LopezMember At-Large
Paul HilgersSecretary
Jean LangendorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,395
Program Service Revenue
$109,961
Investment Income
$2,060
Other Revenue
$0
All Other Contributions
$245,583
Change in Net Assets
$-14,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,416
Total Revenue per Audited Statements
$360,416
Total Revenue per Form 990
$360,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,211
Salaries, Compensation, and Employee Benefits$131,604
Total Fundraising Expense$12,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$93,946$0$0$93,946
Current Officers, Directors, Trustees, and Key Employees$54,859$8,390$1,291$64,540
Occupancy$61,917$0$0$61,917
Other Salaries and Wages$48,499$7,418$1,141$57,058
Depreciation Depletion$37,747$0$0$37,747
Insurance$10,411$1,592$245$12,248
Fees for Services Accounting$0$11,415$0$11,415
Payroll Taxes$8,505$1,301$200$10,006
Other Expenses$8,519$0$0$8,519
Office Expenses$3,970$607$93$4,670
All Other Expenses$2,449$375$58$2,882
Fees for Service Investment Mgmnt Fees$0$382$0$382
Total Functional Expenses$330,822$31,480$12,513$374,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$374,815
Total Expenses per Audited Statements$374,815
Total Expenses per Form 990$374,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$9,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Accessible Housing Austin
EIN
74-3156314
Phone
5126407781
Address
1100 S IH 35 Frontage Road, Austin, TX 78704

Signing Officer

Name
Jolene Keene
Title
Executive Director
Phone
5126407781
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Keene
Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
15

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Board of Directors review and approve the Form 990 before it is filed.

Pt VI, Line 12C

Organization has Conflict of Interest Policy in place that is reviewed annually.

Pt VI, Line 15A

The salary decision was made by the board, with input from an independent consulting firm.

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01047330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109961
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013845
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt01047330
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01047330
IRS990ScheduleA/TotalSupportAmt01137077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt073842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt073842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0727040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0879563
IRS990ScheduleD/EquipmentGrp/BookValueAmt0836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03011
IRS990ScheduleD/ExpensesSubtotalAmt0374815
IRS990ScheduleD/LandGrp/BookValueAmt0300500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0921838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0921838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt0360416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01950214
IRS990ScheduleD/TotalExpensesPerForm990Amt0374815
IRS990ScheduleD/TotalLiabilityAmt09529
IRS990ScheduleD/TotalRevenuePerForm990Amt0360416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374815
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt0100000
IRS990ScheduleG/ExplanationIfNoTxt0Organization is a beneficiary of a third party bingo operator
IRS990ScheduleG/GamingManagerServicesProvTxt0Manager of Bingo Operations
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0100000
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt073842
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0910 W Anderson Lane
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Austin
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078757
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The organization received $100,000 from bingo income minus the loss in interest in bingo unit $26,158. The net figured $73,842 is reported on Page 9, Line 1f.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0Big Star Bingo
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0910 W Anderson Ln
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Austin
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd078757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review and approve the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has Conflict of Interest Policy in place that is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary decision was made by the board, with input from an independent consulting firm.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01790569
IRS990/TotalAssetsEOYAmt02465756
IRS990/TotalAssetsGrp/BOYAmt01790569
IRS990/TotalAssetsGrp/EOYAmt02465756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248395
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01318104
IRS990/TotalLiabilitiesEOYAmt01348348
IRS990/TotalLiabilitiesGrp/BOYAmt01318104
IRS990/TotalLiabilitiesGrp/EOYAmt01348348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01117408
IRS990/TotalOtherCompensationAmt01636
IRS990/TotalProgramServiceExpensesAmt0330822
IRS990/TotalProgramServiceRevenueAmt0109961
IRS990/TotalReportableCompFromOrgAmt063671
IRS990/TotalRevenueGrp/ExclusionAmt02060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01790569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02465756
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$4.93$1.82$1.17$1.02$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$4.86$1.67$0.48$0.92$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$5.45$1.50$0.57$0.75$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$5.46$1.68$0.76$0.51$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$4.83$1.43$0.69$0.37$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.47$1.35$1.12$0.36$0.37$0.01
2018Summary only. Only limited summary data is available for this year.$1.79$1.32$0.47$0.66$0.26$0.40
2017Summary only. Only limited summary data is available for this year.$1.72$1.24$0.48$0.36$0.22$0.14
2016Summary only. Only limited summary data is available for this year.$1.47$1.09$0.38$0.32$0.19$0.13
2015Summary only. Only limited summary data is available for this year.$0.53$0.29$0.25$0.28$0.16$0.11
2014Summary only. Only limited summary data is available for this year.$0.29$0.17$0.17$0.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.27$0.16$0.12$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.30$0.19$0.08$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.18$0.13$0.11$0.02