Civic Intelligence

Austin Urban Technology Movement

990 • Fiscal year 2021 • EIN 84-2709414

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilewww.autmhq.org
6633 E Highway 290 Suite 212Austin, TX 78723

(512) 765-6613

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$88,331

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$903,181

Up $111,178 (+14%) from 2020

Net Assets

Up

$893,181

Up $101,178 (+13%) from 2020

Liabilities

Up

$10,000

Up $10,000 from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Down

$600,383

Down $329,835 (-35%) from 2020

Expenses

Up

$499,205

Up $360,615 (+260%) from 2020

Net Income

Down

$101,178

Down $690,450 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2019: $23,724Net Assets 2019: $23,7242019Assets 2020: $792,003Liabilities 2020: $0Net Assets 2020: $792,0032020Assets 2021: $903,181Liabilities 2021: $10,000Net Assets 2021: $893,1812021Assets 2022: $909,743Liabilities 2022: $10,000Net Assets 2022: $899,7432022Assets 2023: $897,928Liabilities 2023: $12,867Net Assets 2023: $885,0612023Assets 2024: $293,803Liabilities 2024: $76,757Net Assets 2024: $217,0462024

Highlighted filing

2021

Assets$903,181
Liabilities$10,000
Net Assets$893,181
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $25,183Expenses 2019: $1,459Net Income 2019: $23,7242019Revenue 2020: $930,218Expenses 2020: $138,590Net Income 2020: $791,6282020Revenue 2021: $600,383Expenses 2021: $499,205Net Income 2021: $101,1782021Revenue 2022: $782,743Expenses 2022: $759,332Net Income 2022: $23,4112022Revenue 2023: $782,300Expenses 2023: $771,760Net Income 2023: $10,5402023Revenue 2024: $821,050Expenses 2024: $870,901Net Income 2024: -$49,8512024

Highlighted filing

2021

Revenue$600,383
Expenses$499,205
Net Income$101,178
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$600,383
Mission and Program Overview

Mission

Austin Urban Technology Movement bridges the gap between the Black and Hispanic communities and the technology industry through job placement, career development and networking. We predominately focus on increasing workforce development expanding digital equity and removing the barriers that make it difficult to eliminate the skills gap in the tech industry.

Austin Urban Technology Movement bridges the gap between the Black and Hispanic communities and the technology industry through job placement, career development, and networking. We predominately focus on increasing workforce development, expanding digital equity, and removing the barriers that make it difficult to eliminate skills gap in the tech industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$719,373$739,123▲ $19,750
Cash and Non-Interest-Bearing Accounts$72,630$147,080▲ $74,450
Land, Buildings, and Equipment, Net$0$16,978▲ $16,978
Total Assets$792,003$903,181▲ $111,178
Liabilities
Deferred Revenue-$10,000-
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$197,308-
Total Net Assets Fund Balance$792,003$893,181▲ $101,178
Total Liabilities and Net Assets / Fund Balance$792,003$903,181▲ $111,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$16,978$7,470-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Ward JrPresident and CEOFT$88,331$88,331

Board Members and Trustees

NameTitle
Eddy ReyesBoard Member
Maria CamposBoard Member
Mike YatesBoard Member
Waziri GarubaBoard Member
Lindsay HackneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$600,383
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$578,383
Change in Net Assets
$101,178

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$46,440Fair Market Value (FMV)
Total Noncash Contributions$46,440-

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,750
Total Revenue per Audited Statements
$618,133
Total Revenue per Form 990
$600,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,567
Other Expenses$87,513
Grants and Similar Amounts Paid$42,125
Total Fundraising Expense$8,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,823$35,857$2,806$184,488
Payroll Taxes$76,255$17,157$1,906$95,319
Current Officers, Directors, Trustees, and Key Employees$72,431$13,250$2,650$88,331
Fees for Services Other$36,017$8,104$900$45,021
Grants to Domestic Individuals$42,125--$42,125
Other Expenses$22,023--$22,023
Depreciation Depletion$5,976$1,345$149$7,470
All Other Expenses$1,742$2,481$64$4,286
Insurance$2,279$306$195$2,779
Office Expenses$2,060$464$51$2,575
Other Employee Benefits$1,143$257$29$1,429
Travel$383$86$10$479
Total Functional Expenses$411,137$79,307$8,760$499,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$516,955
Expenses per Audited Statements$499,205
Total Expenses per Form 990$499,205
Expenses Not Reported on Form 990$17,750
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Desere WardSpouse of CEOGrant writing workNo$925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B

“Formed an Executive Committee comprised of CEO and COO to review Form 990. Also, consulted our accountant as necessary. Presented to the board of directors for final review.”

Form 990, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VI, Line 12C

“The board of directors regularly checks and affirms that there are no conflicts each time they meet. Enforcement is done per the bylaws, as board members must agree to the policy before they can join.”

Form 990, Part VI, Line 15A

“A review of the industry standard is conducted of tech industry salaries via. PayScale, Glassdoor, internet searches, and more. The standard nationally, regionally, and by subsector are considered. The Board compares and approves or disapproves.”

Form 990, Part VI, Line 15B

“A review of the industry standard is conducted of tech industry salaries via. PayScale, Glassdoor, internet searches, and more. The standard nationally, regionally, and by subsector are considered. The CEO compares and approves or disapproves”

Form 990, Part VI, Line 13

“The company handbook include a Retaliation and Reporting Irregularities policy.”

Filing and Contact Details

Filer

Filer Name
Austin Urban Technology Movement
EIN
84-2709414
Phone
5127656613
Address
6633 E Highway 290 Suite 212, Austin, TX 78723

Signing Officer

Name
Michael Ward
Title
President and CEO
Signed
2022-11-11

Organization Details

Formed
2019
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
43

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01555784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01555784
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01555784
IRS990ScheduleA/TotalSupportAmt01555784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017750
IRS990ScheduleD/DonatedServicesUseFcltsAmt017750
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07470
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024448
IRS990ScheduleD/ExpensesNotReportedAmt017750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0499205
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt017750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0600383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016978
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0499205
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0600383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0618133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516955
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash grant payments to program participants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Desere Ward
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0925
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Grant writing work
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Computer Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046440
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Formed an Executive Committee comprised of CEO and COO to review Form 990. Also, consulted our accountant as necessary. Presented to the board of directors for final review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors regularly checks and affirms that there are no conflicts each time they meet. Enforcement is done per the bylaws, as board members must agree to the policy before they can join.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A review of the industry standard is conducted of tech industry salaries via. PayScale, Glassdoor, internet searches, and more. The standard nationally, regionally, and by subsector are considered. The Board compares and approves or disapproves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A review of the industry standard is conducted of tech industry salaries via. PayScale, Glassdoor, internet searches, and more. The standard nationally, regionally, and by subsector are considered. The CEO compares and approves or disapproves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The company handbook include a Retaliation and Reporting Irregularities policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 13
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0792003
IRS990/TotalAssetsEOYAmt0903181
IRS990/TotalAssetsGrp/BOYAmt0792003
IRS990/TotalAssetsGrp/EOYAmt0903181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0600383
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010000

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
$903,181
Liabilities
$10,000
Net assets
$893,181
Revenue
$600,383
Expenses
$499,205
Net income
$101,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.77$2.17$8.21$8.71$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.13$8.85$7.82$7.72$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.10$9.00$7.83$7.59$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.03$0.10$8.93$6.00$4.99$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.00$7.92$9.30$1.39$7.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.25$0.01$0.24
Peer Organizations

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