Civic Intelligence

Austin Upper Ninety Inc

990 • Fiscal year 2020 • EIN 82-1574038

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

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

(512) 567-6600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$66,005

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,598

Down $48,442 (-62%) from 2019

Net Assets

Down

$29,598

Down $48,442 (-62%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$126,338

Down $53,421 (-30%) from 2019

Expenses

Up

$174,780

Up $41,355 (+31%) from 2019

Net Income

Down

-$48,442

Down $94,776 (-205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$29,598
Liabilities$0
Net Assets$29,598
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$126,338
Expenses$174,780
Net Income-$48,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.1
Gross Receipts
$126,338
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$68,040$19,598▼ $48,442
Land, Buildings, and Equipment, Net$10,000$10,000→ $0
Total Assets$78,040$29,598▼ $48,442
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,040$29,598▼ $48,442
Total Net Assets Fund Balance$78,040$29,598▼ $48,442
Total Liabilities and Net Assets / Fund Balance$78,040$29,598▼ $48,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,000-$10,000
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaitlin SwartsFounder & CEOFT$66,005$66,005

Board Members and Trustees

NameTitle
Alejandro AvellanaBoard Member
Brett MetschanBoard Member
Dorelia MillerBoard Member
Heather JonesBoard Member
Keri SanchezBoard Member
Louise HanksBoard Member
Sara ReyesBoard Member
Scott HudlerBoard Member
Paul DefeliceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,307
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31
All Other Contributions
$126,307
Change in Net Assets
$-48,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,862
Other Expenses$64,918
Total Fundraising Expense$25,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,359$8,648$8,648$57,655
Fees for Services Other$27,713$5,939$5,939$39,591
Other Salaries and Wages$22,881$4,903$4,903$32,687
Payroll Taxes$13,664$2,928$2,928$19,520
Advertising$6,359$1,363$1,363$9,085
Occupancy$4,683$1,003$1,003$6,689
Office Expenses$1,188$255$255$1,698
Information Technology$1,013$217$217$1,447
Other Expenses$627$0$0$627
Travel$399$85$85$569
Total Functional Expenses$124,098$25,341$25,341$174,780
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 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
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 STE 1J, AUSTIN, TX 78721

Signing Officer

Name
Paul Defelice
Title
Treasurer
Phone
5125676600
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaitlin Swarts
Formed
2017
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
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
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

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

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.”

Form 990, Part III, Line 4D

“Community program - starting in summer 2018, upper ninety launched a community-based program that was open to 7846. 0. 0.”

Form 990, Part IX, Line 11G

“Contract labor 39591. 27713. 5939. 5939.”

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IRS990/PYRevenuesLessExpensesAmt046334
IRS990/PYSalariesCompEmpBnftPaidAmt099078
IRS990/PYTotalExpensesAmt0133425
IRS990/PYTotalRevenueAmt0179759
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48442
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372631
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372631
IRS990ScheduleA/TotalSupportAmt0372631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/EquipmentGrp/BookValueAmt010000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPPER NINETY DID NOT HAVE ANY COMMITTESS IN THE FISCAL YEAR.
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/ExplanationTxt4COMMUNITY PROGRAM - STARTING IN SUMMER 2018, UPPER NINETY LAUNCHED A COMMUNITY-BASED PROGRAM THAT WAS OPEN TO 7846. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 39591. 27713. 5939. 5939.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt029598
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IRS990/TotalAssetsGrp/EOYAmt029598
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025341
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0174780
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07846
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
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IRS990/TotalReportableCompFromOrgAmt066005
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt085
IRS990/TravelGrp/ManagementAndGeneralAmt085
IRS990/TravelGrp/ProgramServicesAmt0399
IRS990/TravelGrp/TotalAmt0569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01023 SPRINGDALE RD STE 1J
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078721
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.UPPERNINETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DEFELICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05125676600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN UPPER NINETY INC
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0821574038
ReturnHeader/Filer/PhoneNum05125676600
ReturnHeader/Filer/USAddress/AddressLine1Txt01023 SPRINGDALE RD STE 1J
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078721
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/PhoneNum05125073022
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA

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
$29,598
Liabilities
$0
Net assets
$29,598
Revenue
$126,338
Expenses
$174,780
Net income
-$48,442
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