Civic Intelligence

Pivot Leadership Group

990 • Fiscal year 2024 • EIN 85-1475128

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 05, 2025

Organization Profileaustincfw.org
112 Medina StAustin, TX 78702

(832) 416-1100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-7.0%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$95,940

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-18%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$117,041

Down $24,860 (-18%) from 2023

Net Assets

Down

$116,385

Down $25,374 (-18%) from 2023

Liabilities

Up

$656

Up $514 (+362%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Down

$360,303

Down $260,301 (-42%) from 2023

Expenses

Down

$385,677

Down $287,819 (-43%) from 2023

Net Income

Up

-$25,374

Up $27,518 (+52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 2024: $117,041Liabilities 2024: $656Net Assets 2024: $116,3852024

Highlighted filing

2024

Assets$117,041
Liabilities$656
Net Assets$116,385
Open 2024 Filing

Operations Trend

Revenue Growth13th 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 2024: $360,303Expenses 2024: $385,677Net Income 2024: -$25,3742024

Highlighted filing

2024

Revenue$360,303
Expenses$385,677
Net Income-$25,374
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Gross Receipts
$360,303
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.

To gather, empower, and develop people to work as god intended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,901$117,041▼ $24,860
Total Assets$141,901$117,041▼ $24,860
Liabilities
Accounts Payable and Accrued Expenses$142$656▲ $514
Total Liabilities$142$656▲ $514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,759$116,385▼ $25,374
Total Net Assets Fund Balance$141,759$116,385▼ $25,374
Total Liabilities and Net Assets / Fund Balance$141,901$117,041▼ $24,860
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve TengExecutive DirectorFT$60,940$35,000$95,940
Thomas MorelliBoard Member/pastor in ResidenceFT$9,000-$9,000

Board Members and Trustees

NameTitle
Elizabeth LedyBoard Member
Howard MorrisonBoard Member
Kimberly DeckelBoard Member
Patrick FarrellBoard Member
Reid RutherfordBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$354,956
Program Service Revenue
$5,347
Investment Income
$0
Other Revenue
$0
All Other Contributions
$354,956
Change in Net Assets
$-25,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,773
Salaries, Compensation, and Employee Benefits$186,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,952$20,988$0$104,940
Conferences and Meetings$65,373$16,343$0$81,716
Other Salaries and Wages$60,400$15,100$0$75,500
Fees for Services Other$52,193$13,050$0$65,243
Fees for Services Management$24,700$6,175$0$30,875
Office Expenses$7,223$1,806$0$9,029
Payroll Taxes$5,171$1,293$0$6,464
Information Technology$4,045$1,011$0$5,056
Occupancy$1,600$400$0$2,000
Travel$1,571$393$0$1,964
Fees for Services Accounting$1,366$341$0$1,707
Insurance$558$140$0$698
Advertising$388$97$0$485
Total Functional Expenses$308,540$77,137$0$385,677
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
112 MEDINA ST, AUSTIN, TX 78702
Doing Business As
Austin Center for Faith & Work

Signing Officer

Name
Howard Morrison
Title
President
Phone
8324161100
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Morrison
Formed
2020
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
4
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 directors 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 organizations governing documents and financial statements are available upon request.”

Form 990, Part IX, Line 11G

“Contractors 54828. 43862. 10966. 0.”

Form 990, Part IX, Line 11G

“Non-employee compensation 9964. 7970. 1994. 0.”

Form 990, Part IX, Line 11G

“PAYROLL 451. 361. 90. 0.”

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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/ExplanationTxt0THE TAX RETURN IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST FOR BOARD MEMBERS ARE REVIEWED ANNUALLY TO ENSURE NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS 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 ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141901
IRS990/TotalAssetsEOYAmt0117041
IRS990/TotalAssetsGrp/BOYAmt0141901
IRS990/TotalAssetsGrp/EOYAmt0117041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354956
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142
IRS990/TotalLiabilitiesEOYAmt0656
IRS990/TotalLiabilitiesGrp/BOYAmt0142
IRS990/TotalLiabilitiesGrp/EOYAmt0656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116385
IRS990/TotalOtherCompensationAmt035000
IRS990/TotalProgramServiceExpensesAmt0308540
IRS990/TotalProgramServiceRevenueAmt05347
IRS990/TotalReportableCompFromOrgAmt069940
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0393
IRS990/TravelGrp/ProgramServicesAmt01571
IRS990/TravelGrp/TotalAmt01964
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 MEDINA ST
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078702
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0austincfw.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08324161100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIVOT LEADERSHIP GROUP
ReturnHeader/Filer/BusinessNameControlTxt0PIVO
ReturnHeader/Filer/EIN0851475128
ReturnHeader/Filer/PhoneNum08324161100
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 MEDINA ST
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02025-03-07T13:28:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,041
Liabilities
$656
Net assets
$116,385
Revenue
$360,303
Expenses
$385,677
Net income
-$25,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$3.60$3.86$0.25
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