Civic Intelligence

Austin Upper Ninety Inc

990 • Fiscal year 2021 • EIN 82-1574038

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,916

Up $318 (+1.1%) from 2020

Net Assets

Up

$29,916

Up $318 (+1.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Down

$935

Down $125,403 (-99%) from 2020

Expenses

Down

$617

Down $174,163 (-100%) from 2020

Net Income

Up

$318

Up $48,760 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$29,916
Liabilities$0
Net Assets$29,916
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$935
Expenses$617
Net Income$318
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.1
Gross Receipts
$935
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$19,598$19,916▲ $318
Land, Buildings, and Equipment, Net$10,000$10,000→ $0
Total Assets$29,598$29,916▲ $318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,598$29,916▲ $318
Total Net Assets Fund Balance$29,598$29,916▲ $318
Total Liabilities and Net Assets / Fund Balance$29,598$29,916▲ $318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,000-$10,000
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

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
Kaitlin MauroFounder & CEO
Paul DefeliceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$935
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$935
Change in Net Assets
$318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$500$0$0$500
Information Technology$0$117$0$117
Total Functional Expenses$500$117$0$617
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
Kaitlin Mauro
Title
Founder & CEO
Phone
5125676600
Signed
2022-05-03
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
0
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 0. 0. 0.”

Raw XML Appendix353 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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDER & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
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IRS990/ProgSrvcAccomActy2Grp/Desc0NORTHEAST EARLY COLLEGE HIGH SCHOOL - UPPER NINETY ENTERED ITS 2ND YEAR AT NORTHEAST EARLY COLLEGE HIGH SCHOOL (FORMERLY CALLED REAGAN HIGH SCHOOL). IN FALL 2019, WE SERVED 40 STUDENTS DURING WEEKLY PRACTICES AND WEEKEND EVENTS, SUCH AS GAMES WITH OTHER SOCCER CLUBS. IN SPRING 2020, WE SERVED 20 STUDENTS THROUGH BOTH IN-PERSON PROGRAMMING AND VIRTUAL PROGRAMMING DUE TO COVID-19. FOR VIRTUAL PROGRAMMING, UPPER NINETY DISTRIBUTED EDUCATIONAL VIDEOS AND HOSTED VIRTUAL CALLS WITH STUDENTS. ADDITIONALLY, OUR SOCIAL WORK INTERNS CREATED A BILINGUAL RESOURCE LIST FOR FAMILIES AND IMPLEMENTED WEEKLY CHECK-INS WITH STUDENTS AND FAMILIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DOBIE MIDDLE SCHOOL - UPPER NINETY BEGAN ITS FIRST YEAR OF PROGRAMMING WITH DOBIE MIDDLE SCHOOL IN FALL 2019. IN OUR FIRST SEMESTER, WE SERVED 79 STUDENTS THROUGH WEEKLY PRACTICES AND WEEKEND EVENTS, SUCH AS FIELD TRIPS TO UT AUSTIN AND GAMES WITH OTHER SOCCER CLUBS. IN SPRING 2020, WE SERVED 34 STUDENTS THROUGH BOTH IN-PERSON PROGRAMMING AND VIRTUAL PROGRAMMING DUE TO COVID-19. FOR VIRTUAL PROGRAMMING, UPPER NINETY DISTRIBUTED EDUCATIONAL VIDEOS AND HOSTED VIRTUAL CALLS WITH STUDENTS. ADDITIONALLY, OUR SOCIAL WORK INTERNS CREATED A BILINGUAL RESOURCE LIST FOR FAMILIES AND IMPLEMENTED WEEKLY CHECK-INS WITH STUDENTS AND FAMILIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY PROGRAM - STARTING IN SUMMER 2018, UPPER NINETY LAUNCHED A COMMUNITY-BASED PROGRAM THAT WAS OPEN TO ANY STUDENT, REGARDLESS OF WHICH SCHOOL THEY ATTENDED. IN SUMMER 2019, WE SERVED 101 STUDENTS THROUGH A 6-WEEK SUMMER PROGRAM THAT COMBINED SOCCER WITH SOCIAL-EMOTIONAL ACTIVITIES. IN FALL 2019 AND SPRING 2020, WE SERVED A TOTAL OF 21 STUDENTS. THESE STUDENTS ATTENDED DOBIE, NORTHEAST, AND EA PREP WEEKLY PROGRAMMING, AS WELL AS JOINED IN ON WEEKEND COMMUNITY EVENTS, INCLUDING GAMES AND FIELD TRIPS.
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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 0. 0. 0.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029598
IRS990/TotalAssetsEOYAmt029916
IRS990/TotalAssetsGrp/BOYAmt029598
IRS990/TotalAssetsGrp/EOYAmt029916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0935
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029916
IRS990/TotReportableCompRltdOrgAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAITLIN MAURO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05125676600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02022-05-03T10:29:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAITLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAURO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,916
Liabilities
$0
Net assets
$29,916
Revenue
$935
Expenses
$617
Net income
$318
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