Civic Intelligence

Austin Upper Ninety Inc

990 • Fiscal year 2019 • EIN 82-1574038

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

Organization ProfileWWW.UPPERNINETY.ORG
1023 Springdale Rd Bldg 1 Ste JAustin, TX 78721

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,526

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

258%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$78,040

Up $56,217 (+258%) from 2018

Net Assets

Up

$78,040

Up $56,217 (+258%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$179,759

Up $108,360 (+152%) from 2018

Expenses

Up

$133,425

Up $83,849 (+169%) from 2018

Net Income

Up

$46,334

Up $24,511 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$78,040
Liabilities$0
Net Assets$78,040
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$179,759
Expenses$133,425
Net Income$46,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$179,759
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$68,040▲ $46,217
Land, Buildings, and Equipment, Net-$10,000-
Total Assets$21,823$78,040▲ $56,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,823$78,040▲ $56,217
Total Net Assets Fund Balance$21,823$78,040▲ $56,217
Total Liabilities and Net Assets / Fund Balance$21,823$78,040▲ $56,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,000-$10,000
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaitlin SwartsFounder & CEOFT$44,526$44,526

Board Members and Trustees

NameTitle
Alejandro AvellanaBoard Member
Dorelia MillerBoard Member
Keri SanchezBoard Member
Louise HanksBoard Member
Ralph SolisBoard Member
Sadie FlynnBoard Member
Scott HuddlerBoard Member
Paul DefeliceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,364
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$395
All Other Contributions
$177,166
Change in Net Assets
$46,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,078
Other Expenses$34,347
Total Fundraising Expense$19,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,168$6,679$6,679$44,526
Other Salaries and Wages$22,073$4,730$4,730$31,533
Payroll Taxes$16,113$3,453$3,453$23,019
Fees for Services Other$11,568$2,479$2,479$16,526
Other Expenses$3,756$0$0$3,756
Occupancy$2,196$471$471$3,138
Information Technology$2,072$444$444$2,960
Office Expenses$1,583$338$338$2,259
Insurance$1,416$303$303$2,022
Advertising$1,092$234$234$1,560
Travel$245$53$53$351
Total Functional Expenses$95,057$19,184$19,184$133,425
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
1023 SPRINGDALE RD BLDG 1 STE J, AUSTIN, TX 78721

Signing Officer

Name
Paul Defelice
Title
Treasurer
Phone
5125676600
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaitlin Swarts
Formed
2017
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
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 Appendix395 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248565
IRS990ScheduleA/TotalSupportAmt0248565
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019184
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0133425
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IRS990/TotalReportableCompFromOrgAmt044526
IRS990/TotalRevenueGrp/ExclusionAmt0395
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt053
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IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.UPPERNINETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DEFELICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05125676600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN UPPER NINETY INC
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0821574038
ReturnHeader/Filer/PhoneNum05125676600
ReturnHeader/Filer/USAddress/AddressLine1Txt01023 SPRINGDALE RD BLDG 1 STE J
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05281A1B353BC8108C87F899983D27D672A25DD41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B975F9D9D15453E2483D0017B92DB32875C894A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.58.67.58
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:29:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02020-05-04T07:31:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,040
Liabilities
$0
Net assets
$78,040
Revenue
$179,759
Expenses
$133,425
Net income
$46,334
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