Civic Intelligence

2801 San Jacinto Association

990 • Fiscal year 2020 • EIN 81-4819520

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
2404 Pemberton PlaceAustin, TX 78703

(347) 306-8470

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

179%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,023,563

Up $656,155 (+179%) from 2019

Net Assets

Up

$1,023,563

Up $656,155 (+179%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Up

$665,000

Up $428,500 (+181%) from 2019

Expenses

Up

$8,845

Up $3,845 (+77%) from 2019

Net Income

Up

$656,155

Up $424,655 (+183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $367,408Liabilities 2019: $0Net Assets 2019: $367,4082019Assets 2020: $1,023,563Liabilities 2020: $0Net Assets 2020: $1,023,5632020Assets 2021: $1,208,276Liabilities 2021: $0Net Assets 2021: $1,208,2762021Assets 2022: $2,098,444Liabilities 2022: $0Net Assets 2022: $2,098,4442022Assets 2023: $783,395Liabilities 2023: $0Net Assets 2023: $783,3952023Assets 2024: $871,542Liabilities 2024: $0Net Assets 2024: $871,5422024

Highlighted filing

2020

Assets$1,023,563
Liabilities$0
Net Assets$1,023,563
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2019: $236,500Expenses 2019: $5,000Net Income 2019: $231,5002019Revenue 2020: $665,000Expenses 2020: $8,845Net Income 2020: $656,1552020Revenue 2021: $196,603Expenses 2021: $11,890Net Income 2021: $184,7132021Revenue 2022: $894,117Expenses 2022: $3,949Net Income 2022: $890,1682022Revenue 2023: $97,022Expenses 2023: $1,412,071Net Income 2023: -$1,315,0492023Revenue 2024: $89,742Expenses 2024: $1,595Net Income 2024: $88,1472024

Highlighted filing

2020

Revenue$665,000
Expenses$8,845
Net Income$656,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$665,000
Mission and Program Overview

Mission

To raise money to support delta tau delta students with educational, scholarship, and leadership initiatives.

To support delta tau delta students with educational, scholarship, and leadership initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$367,408$1,023,563▲ $656,155
Total Assets$367,408$1,023,563▲ $656,155
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,408$1,023,563▲ $656,155
Total Net Assets Fund Balance$367,408$1,023,563▲ $656,155
Total Liabilities and Net Assets / Fund Balance$367,408$1,023,563▲ $656,155
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tim CollinsPresident
Kyndel BennetVice President
Mark DempseyDirector
Jeffery SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$665,000
Change in Net Assets
$656,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,510
Other Expenses$2,335
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,510--$6,510
Fees for Services Accounting-$2,335-$2,335
Total Functional Expenses$6,510$2,335$0$8,845
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
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kyndel bennett and tim collins - business relationship”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 reviewed by the president with the preparing cpa. The final form is sent to all board members prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
2801 San Jacinto Association
EIN
81-4819520
Phone
3473068470
Address
2404 PEMBERTON PLACE, AUSTIN, TX 78703

Signing Officer

Name
Tim Collins
Title
President
Phone
3473068470
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Collins
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Raw XML Appendix289 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/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt0665000
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM COLLINS
IRS990/BooksInCareOfDetail/PhoneNum02128473464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02404 PEMBERTON PLACE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantAmt06510
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06510
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0665000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD PROVIDES THE SELECTION CRITERIA TO THE APPLICANTS AND ONLY PROVIDE A SCHOLARSHIP TO AN ELIGIBLE STUDENT IN GOOD STANDING. THE APPLICATIONS ARE REVIEWED BY A COMMITTEE AND ARE AWARDED AT THE DISCRETION OF THE COMMITTEE. RECORDS OF WHO RECEIVED THESE SCHOLARSHIPS ARE MAINTAINED.
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 REVIEWED BY THE PRESIDENT WITH THE PREPARING CPA. THE FINAL FORM IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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ReturnHeader/BusinessOfficerGrp/PhoneNum03473068470
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/EIN0814819520
ReturnHeader/Filer/PhoneNum03473068470
ReturnHeader/Filer/USAddress/AddressLine1Txt02404 PEMBERTON PLACE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06850 AUSTIN CENTER BLVD SUITE 100
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ReturnHeader/PreparerPersonGrp/PhoneNum05122063141
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H REYNOLDS
ReturnHeader/ReturnTs02021-11-15T15:43:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,563
Liabilities
$0
Net assets
$1,023,563
Revenue
$665,000
Expenses
$8,845
Net income
$656,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.09$0.00$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.10$1.41$1.32
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.89$0.00$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.20$0.01$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.67$0.01$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.24$0.01$0.23