Civic Intelligence

The Source for Women

990 • Fiscal year 2020 • EIN 83-3132642

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileTHESOURCE.ORG
1215 West Anderson LaneAustin, TX 78757

(312) 450-4850

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$64,667

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$559,375

Up $59,283 (+12%) from 2019

Net Assets

Up

$552,962

Up $180,530 (+48%) from 2019

Liabilities

Down

$6,413

Down $121,247 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Up

$1,032,404

Up $347,776 (+51%) from 2019

Expenses

Up

$851,874

Up $539,678 (+173%) from 2019

Net Income

Down

$180,530

Down $191,902 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2019: $500,092Liabilities 2019: $127,660Net Assets 2019: $372,4322019Assets 2020: $559,375Liabilities 2020: $6,413Net Assets 2020: $552,9622020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$559,375
Liabilities$6,413
Net Assets$552,962
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2019: $684,628Expenses 2019: $312,196Net Income 2019: $372,4322019Revenue 2020: $1,032,404Expenses 2020: $851,874Net Income 2020: $180,5302020Revenue 2021: $243,256Expenses 2021: $796,218Net Income 2021: -$552,9622021

Highlighted filing

2020

Revenue$1,032,404
Expenses$851,874
Net Income$180,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,032,404
Mission and Program Overview

Mission

The organization operates, with the compassion of christ, to transform lives through the education, services, and support that empowers individuals, to make life-affirming choices and build healthy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,886$132,743▼ $23,143
Cash and Non-Interest-Bearing Accounts$332,218$76,632▼ $255,586
Prepaid Expenses and Deferred Charges$11,988--
Total Assets$500,092$559,375▲ $59,283
Other Assets Total-$350,000-
Liabilities
Accounts Payable and Accrued Expenses$127,660$6,413▼ $121,247
Total Liabilities$127,660$6,413▼ $121,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,432$552,962▲ $180,530
Total Net Assets Fund Balance$372,432$552,962▲ $180,530
Total Liabilities and Net Assets / Fund Balance$500,092$559,375▲ $59,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,750$35,598$159,348
Equipment$8,993$1,624$10,617
Other Assets Org$350,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy SchoonoverCEOFT$64,667$64,667

Board Members and Trustees

NameTitle
Carolyn ClinePresident
Adam HullDirector
Charity FarrarDirector
Dr Ingrid SkopDirector
Larry BrewsterDirector
Mary Margaret GibsonDirector
Mary WhitehurstDirector
Matt KouriDirector
Steven BransonDirector
Terry HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,404
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,032,404
Change in Net Assets
$180,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,264
Salaries, Compensation, and Employee Benefits$378,610
Total Fundraising Expense$5,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,938--$328,938
Advertising$113,102--$113,102
Fees for Services Other$94,772--$94,772
Depreciation Depletion$31,193--$31,193
Other Employee Benefits$30,943--$30,943
Occupancy$27,904--$27,904
Payroll Taxes$18,729--$18,729
Office Expenses$17,158--$17,158
All Other Expenses$447$5,222$5,332$11,001
Fees for Services Accounting-$6,963-$6,963
Information Technology$3,367$1,011-$4,378
Other Expenses$2,350--$2,350
Insurance$2,233--$2,233
Travel-$396-$396
Conferences and Meetings-$30-$30
Total Functional Expenses$832,920$13,622$5,332$851,874
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
Yes
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed prior to being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board consistently monitors conflicts and has requirements for disclosure as needed.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Source for Women
EIN
83-3132642
Phone
3124504850
Address
1215 WEST ANDERSON LANE, AUSTIN, TX 78757

Signing Officer

Name
Matt Kouri
Title
Director
Phone
5128511854
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kouri
Formed
2019
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 94,772 0 0”

Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CONSISTENTLY MONITORS CONFLICTS AND HAS REQUIREMENTS FOR DISCLOSURE AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 94,772 0 0
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ReturnHeader/ReturnTs02021-11-05T13:31:11-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,375
Liabilities
$6,413
Net assets
$552,962
Revenue
$1,032,404
Expenses
$851,874
Net income
$180,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.80$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.03$0.85$0.18
2019Summary only. Only limited summary data is available for this year.$0.50$0.13$0.37$0.68$0.31$0.37