Civic Intelligence

Pivot Leadership Group

990 • Fiscal year 2023 • EIN 85-1475128

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2024

Organization Profileaustincfw.org
214 Sunrise Ridge CvAustin, TX 78738

(832) 416-1100

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$36,413

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-28%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$141,901

Flat from 2023

Net Assets

Flat

$141,759

Flat from 2023

Liabilities

Flat

$142

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin26th percentile

Revenue

Flat

$620,604

Flat from 2023

Expenses

Flat

$673,496

Flat from 2023

Net Income

Flat

-$52,892

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2020: $147,349Liabilities 2020: $02020Assets 2021: $211,538Liabilities 2021: $95,447Net Assets 2021: $116,0912021Assets 2022: $198,021Liabilities 2022: $3,370Net Assets 2022: $194,6512022Assets 2023: $141,901Liabilities 2023: $142Net Assets 2023: $141,7592023Assets 2023: $141,901Liabilities 2023: $142Net Assets 2023: $141,7592023

Highlighted filing

2023

Assets$141,901
Liabilities$142
Net Assets$141,759
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $188,531Expenses 2020: $41,182Net Income 2020: $147,3492020Revenue 2021: $193,015Expenses 2021: $224,273Net Income 2021: -$31,2582021Revenue 2022: $403,827Expenses 2022: $325,267Net Income 2022: $78,5602022Revenue 2023: $620,604Expenses 2023: $673,496Net Income 2023: -$52,8922023Revenue 2023: $620,604Expenses 2023: $673,496Net Income 2023: -$52,8922023

Highlighted filing

2023

Revenue$620,604
Expenses$673,496
Net Income-$52,892
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v4.0
Gross Receipts
$620,604
Mission and Program Overview

Mission

To connect, disciple, and empower individuals to significantly impact god's kingdom, both in austin, texas and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,021$141,901▼ $56,120
Total Assets$198,021$141,901▼ $56,120
Liabilities
Deferred Revenue$3,228--
Accounts Payable and Accrued Expenses$142$142→ $0
Total Liabilities$3,370$142▼ $3,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,651$141,759▼ $52,892
Total Net Assets Fund Balance$194,651$141,759▼ $52,892
Total Liabilities and Net Assets / Fund Balance$198,021$141,901▼ $56,120
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MorelliExecutive DirectorFT$15,200$21,213$36,413

Board Members and Trustees

NameTitle
Timothy AllenSecretary
Clayton SandozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,604
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$620,604
Change in Net Assets
$-52,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$317,420
Salaries, Compensation, and Employee Benefits$234,203
Other Expenses$121,873
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$317,420--$317,420
Current Officers, Directors, Trustees, and Key Employees$117,261$29,315$0$146,576
Other Salaries and Wages$65,120$16,280$0$81,400
Fees for Services Other$34,943$8,736$0$43,679
Fees for Services Management$18,761$4,690$0$23,451
Conferences and Meetings$13,324$3,331$0$16,655
Advertising$10,179$2,546$0$12,725
Office Expenses$9,974$2,493$0$12,467
Payroll Taxes$4,982$1,245$0$6,227
Information Technology$4,664$1,166$0$5,830
Occupancy$2,157$539$0$2,696
Travel$1,617$404$0$2,021
Fees for Services Accounting$1,321$330$0$1,651
Insurance$558$140$0$698
Total Functional Expenses$602,281$71,215$0$673,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kingdom Capital NetworkAustin, TX501(c)(3)Partner Grant$317,420
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
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
Pivot Leadership Group
EIN
85-1475128
Phone
8324161100
Address
214 SUNRISE RIDGE CV, AUSTIN, TX 78738
Doing Business As
Austin Center for Faith & Work

Signing Officer

Name
Howard Morrison
Title
President
Phone
8324161100
Signed
2024-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Morrison
Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
5

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed by board of directors prior to filing.”

Pt VI, Line 12C

“Potential conflicts of interest for board members are reviewed annually to ensure no conflicts exist.”

Pt VI, Line 15A

“The executive director's compensation is determined by the board of directors. The board evaluates the time and work required, experience of the person, and market comparisons for the role.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

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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/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD EVALUATES THE TIME AND WORK REQUIRED, EXPERIENCE OF THE PERSON, AND MARKET COMPARISONS FOR THE ROLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0404
IRS990/TravelGrp/ProgramServicesAmt01617
IRS990/TravelGrp/TotalAmt02021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06046 FM 2920 702
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077379
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0austincfw.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08324161100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIVOT LEADERSHIP GROUP
ReturnHeader/Filer/BusinessNameControlTxt0PIVO
ReturnHeader/Filer/EIN0851475128
ReturnHeader/Filer/PhoneNum08324161100
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 SUNRISE RIDGE CV
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462979080
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/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02024-02-20T07:37:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRISON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,901
Liabilities
$142
Net assets
$141,759
Revenue
$620,604
Expenses
$673,496
Net income
-$52,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$6.21$6.73$0.53
2023Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$6.21$6.73$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.03$1.95$4.04$3.25$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.95$1.16$1.93$2.24$0.31
2020Summary only. Only limited summary data is available for this year.$1.47$0.00$1.89$0.41$1.47