Civic Intelligence

Austin Upper Ninety Inc

990 • Fiscal year 2018 • EIN 82-1574038

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.UPPERNINETY.ORG
2024 Rue DE St TropezAustin, TX 78746

(512) 567-6600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,169

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$21,823

No earlier filing loaded for comparison.

Net Assets

$21,823

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

$71,399

No earlier filing loaded for comparison.

Expenses

$49,576

No earlier filing loaded for comparison.

Net Income

$21,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $21,823Liabilities 2018: $0Net Assets 2018: $21,8232018Assets 2019: $78,040Liabilities 2019: $0Net Assets 2019: $78,0402019Assets 2020: $29,598Liabilities 2020: $0Net Assets 2020: $29,5982020Assets 2021: $29,916Liabilities 2021: $0Net Assets 2021: $29,9162021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$21,823
Liabilities$0
Net Assets$21,823
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $71,399Expenses 2018: $49,576Net Income 2018: $21,8232018Revenue 2019: $179,759Expenses 2019: $133,425Net Income 2019: $46,3342019Revenue 2020: $126,338Expenses 2020: $174,780Net Income 2020: -$48,4422020Revenue 2021: $935Expenses 2021: $617Net Income 2021: $3182021Revenue 2022: -$10,000Expenses 2022: $19,916Net Income 2022: -$29,9162022

Highlighted filing

2018

Revenue$71,399
Expenses$49,576
Net Income$21,823
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$71,399
Mission and Program Overview

Mission

To help students from low-income austin communities thrive in high school and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$21,823-
Total Assets$0$21,823▲ $21,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$21,823-
Total Net Assets Fund Balance$0$21,823▲ $21,823
Total Liabilities and Net Assets / Fund Balance$0$21,823▲ $21,823
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaitlin SwartsFounder & CEOFT$24,169$24,169

Board Members and Trustees

NameTitle
Dorelia MillerBoard Member
Louis HanksBoard Member
Polo AristoyBoard Member
Sadie FlynnBoard Member
Paul DefeliceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,715
Change in Net Assets
$21,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,795
Other Expenses$16,781
Total Fundraising Expense$4,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,988$3,640$3,640$24,268
Other Expenses$7,224$0$0$7,224
Other Salaries and Wages$6,280$0$0$6,280
Payroll Taxes$0$2,247$0$2,247
Advertising$1,001$0$1,001$2,002
Insurance$1,975$0$0$1,975
All Other Expenses$1,459$0$0$1,459
Office Expenses$0$828$0$828
Information Technology$0$245$0$245
Travel$149$0$0$149
Total Functional Expenses$37,975$6,960$4,641$49,576
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
No
Backup withholding compliance
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
Austin Upper Ninety Inc
EIN
82-1574038
Phone
5125676600
Address
2024 RUE DE ST TROPEZ, AUSTIN, TX 78746

Signing Officer

Name
Paul Defelice
Title
Treasurer
Phone
5125676600
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaitlin Swarts
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
40

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Upper ninety did not have any committess in the fiscal year 2017.”

Pt VI, Line 11B

“The founder & ceo meets with the treasurer to review and submit the form 990.”

Pt VI, Line 15A

“The compensation of the founder & ceo was determined through performing research on compensation received by ceo's and executive directors of comparable nonprofit organizations in the austin, texas area. The board of directors then reviewed the research and voted to approve the compensation.”

Pt VI, Line 19

“Upper ninety's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Raw XML Appendix317 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/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPPER NINETY DID NOT HAVE ANY COMMITTESS IN THE FISCAL YEAR 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDER & CEO MEETS WITH THE TREASURER TO REVIEW AND SUBMIT THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE FOUNDER & CEO WAS DETERMINED THROUGH PERFORMING RESEARCH ON COMPENSATION RECEIVED BY CEO'S AND EXECUTIVE DIRECTORS OF COMPARABLE NONPROFIT ORGANIZATIONS IN THE AUSTIN, TEXAS AREA. THE BOARD OF DIRECTORS THEN REVIEWED THE RESEARCH AND VOTED TO APPROVE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPPER NINETY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm011:58:53
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
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ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02019-02-12T11:59:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,823
Liabilities
$0
Net assets
$21,823
Revenue
$71,399
Expenses
$49,576
Net income
$21,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.20$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.26$1.75$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.80$1.33$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.71$0.50$0.22