Civic Intelligence

The Source for Women

990 • Fiscal year 2021 • EIN 83-3132642

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

4th percentile

-227%

Higher net margin than 4% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

8th percentile

-76%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $559,375 (-100%) from 2020

Net Assets

Down

$0

Down $552,962 (-100%) from 2020

Liabilities

Down

$0

Down $6,413 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$243,256

Down $789,148 (-76%) from 2020

Expenses

Down

$796,218

Down $55,656 (-6.5%) from 2020

Net Income

Down

-$552,962

Down $733,492 (-406%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$243,256
Expenses$796,218
Net Income-$552,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.0
Gross Receipts
$352,070
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$132,743--
Cash and Non-Interest-Bearing Accounts$76,632--
Total Assets$559,375$0▼ $559,375
Other Assets Total$350,000--
Liabilities
Accounts Payable and Accrued Expenses$6,413--
Total Liabilities$6,413$0▼ $6,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,962--
Total Net Assets Fund Balance$552,962$0▼ $552,962
Total Liabilities and Net Assets / Fund Balance$559,375$0▼ $559,375
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Terry HartChair
Adam HullVice-chair
Dr Ingrid SkopDirector
Mary WhitehurstDirector
Larry BrewsterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,236
Program Service Revenue
$45,020
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,236
Change in Net Assets
$-552,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,143
Salaries, Compensation, and Employee Benefits$145,075
Total Fundraising Expense$93
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,273--$126,273
Fees for Services Other$107,383--$107,383
Depreciation Depletion$23,929--$23,929
Advertising$14,806--$14,806
Payroll Taxes$9,802--$9,802
Other Employee Benefits$9,000--$9,000
Office Expenses$8,524--$8,524
All Other Expenses$7,215$350$93$7,658
Fees for Services Accounting-$7,400-$7,400
Other Expenses$7,125$15,000-$7,125
Information Technology$3,569--$3,569
Insurance$826--$826
Travel-$445-$445
Total Functional Expenses$772,930$23,195$93$796,218
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
Interim Exec. Director
Phone
5128511854
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kouri
Formed
2019
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

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, Page 2, Part III, Line 3

“All state program services ceased as of october 5, 2021 when the entity merged with the austin lifecare (dba the source).”

Form 990, Part IX, Line 11G

“Professional fees 107,383 0 0”

Raw XML Appendix349 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/ExplanationTxt0ALL STATE PROGRAM SERVICES CEASED AS OF OCTOBER 5, 2021 WHEN THE ENTITY MERGED WITH THE AUSTIN LIFECARE (DBA THE SOURCE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONSISTENTLY MONITORS CONFLICTS AND HAS REQUIREMENTS FOR DISCLOSURE AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 107,383 0 0
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum05128511854
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-23
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ReturnHeader/ReturnTs02022-03-23T12:58:15-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$243,256
Expenses
$796,218
Net income
-$552,962
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