Civic Intelligence

Rbi Austin

990 • Fiscal year 2020 • EIN 82-3961043

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

500 E St Johns Avenue No 1420Austin, TX 78752

(512) 992-3867

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

68th percentile

$97,616

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$526,799

Up $172,497 (+49%) from 2019

Net Assets

Up

$410,698

Up $64,300 (+19%) from 2019

Liabilities

Up

$116,101

Up $108,197 (+1369%) from 2019

Revenue

Down

$1,138,723

Down $153,517 (-12%) from 2019

Expenses

Up

$1,074,423

Up $128,581 (+14%) from 2019

Net Income

Down

$64,300

Down $282,098 (-81%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $354,302Liabilities 2019: $7,904Net Assets 2019: $346,3982019Assets 2020: $526,799Liabilities 2020: $116,101Net Assets 2020: $410,6982020Assets 2021: $509,468Liabilities 2021: $9,686Net Assets 2021: $499,7822021Assets 2022: $1,988,137Liabilities 2022: $30,135Net Assets 2022: $1,958,0022022Assets 2023: $2,164,171Liabilities 2023: $25,589Net Assets 2023: $2,138,5822023Assets 2024: $3,000,037Liabilities 2024: $40,661Net Assets 2024: $2,959,3762024

Highlighted filing

2020

Assets$526,799
Liabilities$116,101
Net Assets$410,698

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2019: $1,292,240Expenses 2019: $945,842Net Income 2019: $346,3982019Revenue 2020: $1,138,723Expenses 2020: $1,074,423Net Income 2020: $64,3002020Revenue 2021: $1,095,646Expenses 2021: $1,006,562Net Income 2021: $89,0842021Revenue 2022: $1,672,122Expenses 2022: $1,313,576Net Income 2022: $358,5462022Revenue 2023: $1,760,882Expenses 2023: $1,603,002Net Income 2023: $157,8802023Revenue 2024: $2,447,794Expenses 2024: $1,626,975Net Income 2024: $820,8192024

Highlighted filing

2020

Revenue$1,138,723
Expenses$1,074,423
Net Income$64,300
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$1,468,598
Mission and Program Overview

Mission

Rbi austin's mission is to engage and develop inner-city youth athletically, academically, and spiritually, empowering them to lead the transformation of their communities.

Rbi austin provides christian-based mentoring to underserved youth and communities through baseball and softball leagues, clinics, player development academies, and beyond-the-field mentoring programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$346,398$410,698▲ $64,300
Cash and Non-Interest-Bearing Accounts$164,175$275,042▲ $110,867
Accounts Receivable$190,127$250,133▲ $60,006
Investments in Publicly Traded Securities-$1,624-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$354,302$526,799▲ $172,497
Liabilities
Mortgage Notes Payable Secured by Investment Property-$112,300-
Accounts Payable and Accrued Expenses$7,904$3,801▼ $4,103
Total Liabilities$7,904$116,101▲ $108,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,398$410,698▲ $64,300
Total Liabilities and Net Assets / Fund Balance$354,302$526,799▲ $172,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt PricePresident/exec. DirectorFT$88,153$9,463$97,616
Lauren WalkerSecretaryFT$54,213$8,421$62,634

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,614
Program Service Revenue
$46,719
Investment Income
$-321
Other Revenue
$-103,289
All Other Contributions
$554,683
Change in Net Assets
$64,300

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$36,764Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Cost
Other Non Cash Contri Table1$1,200Cost
Total Noncash Contributions4$40,964-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,829
Total Fundraising Expense$311,709
Other Expenses$208,126
Professional Fundraising Fees$96,000
Grants and Similar Amounts Paid$83,468

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,308$8,040$132,664$402,012
Current Officers, Directors, Trustees, and Key Employees$118,251$38,829$19,414$176,494
Fees for Services Professional Fundraising--$96,000$96,000
Grants to Domestic Orgs$66,432--$66,432
Other Employee Benefits$32,872$1,011$16,689$50,572
Payroll Taxes$29,600$3,574$12,065$45,239
Occupancy$24,485$2,956$9,980$37,421
Advertising$20,070-$6,690$26,760
All Other Expenses$17,383-$600$17,983
Grants to Domestic Individuals$17,036--$17,036
Insurance$14,699$1,661-$16,360
Fees for Services Accounting-$13,764-$13,764
Pension Plan Contributions$8,133$250$4,129$12,512
Other Expenses$7,947$5,828$2,742$7,947
Information Technology$5,186$626$2,114$7,926
Office Expenses-$2,109$4,584$6,693
Conferences and Meetings--$507$507
Travel-$12$303$315
Fees for Services Legal-$240-$240
Total Functional Expenses$682,858$79,856$311,709$1,074,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Home Plate PropertiesAustin, TX501(c)(3)General Purpose Grant$66,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$280,425
Fundraising Gross Income$177,136
Professional Fundraising Fees$96,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Rbi Benefit$818,067$177,136$89,928$87,208
Total Events$818,067$177,136$280,425$-103,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristy ReckerSibling of John Recker, ChairmanKristy Was Compensated for Her Position at the Organization as a Full Time Staff MemberNo$74,656
Mark PriceSibling of Matt Price, President & Executive DirectorMark Was Compensated for His Position at the Organization as a Full Time Staff MemberNo$65,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed by the organization's bookkeeper, president, and board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Per the conflict of interest policy, the governing body is required to disclose annually interests that could cause conflicts.

Form 990, Part VI, Section B, Line 15

Yes, the salary determination process for key employees included a review and approval by rbi austin's finance committee and executive committee, consisting of independent directors, comparability data from the guidestar nonprofit compensation report and texas association of nonprofit organizations (tano) compensation report, and substantiation of the decision.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Rbi Austin
EIN
82-3961043
Phone
5129923867
Address
500 E ST JOHNS AVENUE NO 1420, AUSTIN, TX 78752

Signing Officer

Name
Matthew Price
Title
President
Phone
5129923867
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Price
Formed
2018
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
20
Employees
15
Volunteers
365

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0640931
IRS990/FundraisingDirectExpensesAmt0280425
IRS990/FundraisingGrossIncomeAmt0177136
IRS990/GainOrLossGrp/SecuritiesAmt0-321
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt083468
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017036
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017036
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066432
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066432
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049129
IRS990/GrossReceiptsAmt01468598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02114
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0626
IRS990/InformationTechnologyGrp/ProgramServicesAmt05186
IRS990/InformationTechnologyGrp/TotalAmt07926
IRS990/InsuranceGrp/ManagementAndGeneralAmt01661
IRS990/InsuranceGrp/ProgramServicesAmt014699
IRS990/InsuranceGrp/TotalAmt016360
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01624
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049450
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RBI AUSTIN'S MISSION IS TO ENGAGE AND DEVELOP INNER-CITY YOUTH ATHLETICALLY, ACADEMICALLY, AND SPIRITUALLY, EMPOWERING THEM TO LEAD THE TRANSFORMATION OF THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0112300
IRS990/NetAssetsOrFundBalancesBOYAmt0346398
IRS990/NetAssetsOrFundBalancesEOYAmt0410698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-103289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-103289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt085100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09980
IRS990/OccupancyGrp/ManagementAndGeneralAmt02956
IRS990/OccupancyGrp/ProgramServicesAmt024485
IRS990/OccupancyGrp/TotalAmt037421
IRS990/OfficeExpensesGrp/FundraisingAmt04584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02109
IRS990/OfficeExpensesGrp/TotalAmt06693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050572
IRS990/OtherExpensesGrp/Desc0JUNIOR RBI
IRS990/OtherExpensesGrp/Desc1STAFF/VOLUNTEER DEVELOP
IRS990/OtherExpensesGrp/Desc2BANK AND SETTLEMENT FEE
IRS990/OtherExpensesGrp/Desc3SOFTBALL
IRS990/OtherExpensesGrp/FundraisingAmt03228
IRS990/OtherExpensesGrp/FundraisingAmt12742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15828
IRS990/OtherExpensesGrp/ProgramServicesAmt041741
IRS990/OtherExpensesGrp/ProgramServicesAmt116490
IRS990/OtherExpensesGrp/ProgramServicesAmt21225
IRS990/OtherExpensesGrp/ProgramServicesAmt37947
IRS990/OtherExpensesGrp/TotalAmt041741
IRS990/OtherExpensesGrp/TotalAmt120674
IRS990/OtherExpensesGrp/TotalAmt29795
IRS990/OtherExpensesGrp/TotalAmt37947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03574
IRS990/PayrollTaxesGrp/ProgramServicesAmt029600
IRS990/PayrollTaxesGrp/TotalAmt045239
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt04129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08133
IRS990/PensionPlanContributionsGrp/TotalAmt012512
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW PRICE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0JUNIOR RBI
IRS990/ProgramServiceRevenueGrp/Desc1RBI
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SOFTBALL
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01062100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0321518
IRS990/PYOtherRevenueAmt0152591
IRS990/PYProgramServiceRevenueAmt077549
IRS990/PYRevenuesLessExpensesAmt0346398
IRS990/PYSalariesCompEmpBnftPaidAmt0529924
IRS990/PYTotalExpensesAmt0945842
IRS990/PYTotalProfFndrsngExpnsAmt094400

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