FOR THE CITY NETWORK: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FOR THE CITY NETWORK (EIN 80-0329998)
Tax period
2018-08-01 to 2019-07-31
Filed
2020-04-30
IRS object ID
202001219349300340
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-30T16:51:24-05:00ReturnTs
Tax Period End2019-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742920819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATCHLEY & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11005 LA POSADA DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800329998EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOR THE CITY NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone5129615587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1313 E ANDERSON LANE BLDG 3 STE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUG PHILLIPSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5129615587PhoneNum
Signature2020-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENAE DUNCANPreparerPersonNm
PTINP01257722PTIN
Phone5123462086PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address198.72.42.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-30IPDt
IP Tm16:51:20IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD4E52B567328C3816926FD8EC55CF03845A6ED74AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUG PHILLIPSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1313 E ANDERSON LANE BLDG 3 STE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,944,973GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FORTHECITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE FOR THE CITY NETWORK MAXIMIZES AND CATALYZES INDIVIDUAL, COMMUNITY, AND CITY RESTORATION EFFORTS. WE DO THIS BY DEVELOPING COMMUNITIES AND CONNECTING PEOPLE, CHURCHES, AND ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers553TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,744,110PYContributionsGrantsAmt
CY Contributions Grants$899,869CYContributionsGrantsAmt
PY Program Service Revenue$761,161PYProgramServiceRevenueAmt
CY Program Service Revenue$1,045,103CYProgramServiceRevenueAmt
PY Investment Income$1,830PYInvestmentIncomeAmt
CY Investment Income-$1,359CYInvestmentIncomeAmt
PY Other Revenue$161,173PYOtherRevenueAmt
CY Other Revenue-$38,589CYOtherRevenueAmt
PY Total Revenue$2,668,274PYTotalRevenueAmt
CY Total Revenue$1,905,024CYTotalRevenueAmt
PY Grants And Similar Paid$386,702PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$222,035CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,016,084PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$785,708CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$96,019CYTotalFundraisingExpenseAmt
PY Other Expenses$949,219PYOtherExpensesAmt
CY Other Expenses$1,211,925CYOtherExpensesAmt
PY Total Expenses$2,352,005PYTotalExpensesAmt
CY Total Expenses$2,219,668CYTotalExpensesAmt
PY Revenues Less Expenses$316,269PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$314,644CYRevenuesLessExpensesAmt
Total Assets BOY$773,092TotalAssetsBOYAmt
Total Assets EOY$371,196TotalAssetsEOYAmt
Total Liabilities BOY$132,424TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,172TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$640,668NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$326,024NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BE A STRATEGY LEADER, COORDINATOR, AND ADVOCATE FOR CITY RENEWAL THROUGH EMPOWERMENT AND COLLABORATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,220,233ExpenseAmt
Grant$194,035GrantAmt
Revenue$555,094RevenueAmt
DescCOORDINATING COLLABORATIVE PARTNERSHIPS - CREATING PARTNERSHIPS BETWEEN NONPROFIT ORGANIZATIONS, INDIVIDUALS, AND CORPORATIONS ALLOWS THE FOR THE CITY NETWORK TO MAKE THE MOST OF ALL AVAILABLE RESOURCES BY LEVERAGING OTHER ORGANIZATIONS' STRENGTHS AND CREATING SYNERGIES. FOR EXAMPLE, THE ORGANIZATION IS FACILITATING COLLABORATIVE EFFORTS BETWEEN NONPROFITS (FOSTER CARE AGENCIES) AND CHURCHES IN AUSTIN THAT WILL TAKE SOME OF THE BURDEN OFF OF THE STATE (CHILD PROTECTIVE SERVICES) BY PROMOTING AWARENESS OF THE COMMON RISKS ASSOCIATED WITH FOSTER CHILDREN, MENTORING CHILDREN IN THE FOSTER CARE SYSTEM, AND ALSO BECOMING FOSTER PARENTS. FOR THE CITY ALSO BEGAN AND NOW MAINTAINS YOUTH VOLLEYBALL PROGRAMING THAT CHILDREN FROM LOCAL UNDERPRIVILEGED SCHOOLS PARTICIPATE IN, AND THE ORGANIZATION CONNECTS COACHES, TEAM PARENTS, AND MENTORS TO PROVIDE HEALTHY ADULT RELATIONSHIPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$480,322ExpenseAmt
Grant$28,000GrantAmt
Revenue$488,649RevenueAmt
DescDEVELOPING AND EQUIPPING INDIVIDUALS, NONPROFITS, CHURCHES, AND BUSINESS LEADERS TO CATALYZE PERSONAL AND CITY RESTORATION EFFORTS IN THEIR OWN COMMUNITIES. FOR EXAMPLE, THE ORGANIZATION DEVELOPED AND DISTRIBUTED DIGITAL CONTENT SPECIFICALLY DESIGNED TO EMPOWER, SUPPORT, AND SUSTAIN INDIVIDUALS AS THEY WORK TOWARD THE SPIRITUAL, EMOTIONAL, AND PHYSICAL RESTORATION OF PERSONS IN THEIR CITIES WHO LACK ACCESS TO SOCIAL CAPITAL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,700,555TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH STEWARTPersonNm
Phone5127088860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1313 E ANDERSON LN BLDG 3 STE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
JUSTIN LOPEZ
PRESIDENT2.00Yes (X)Yes (X)$0$63,018$19,260
DAVE BARRETT
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MICHAEL STEWART
DIRECTOR2.00Yes (X)$0$0$0
TODD ENGSTROM
DIRECTOR2.00Yes (X)$0$0$0
RYAN KING
DIRECTOR2.00Yes (X)$0$0$0
JAMES PAQUETTE
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH STEWART
TREASURER2.00Yes (X)Yes (X)$0$0$0
DOUG PHILLIPS
EXECUTIVE DIRECTOR/VP30.00Yes (X)$0$39,201$9,72010.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$102,219TotReportableCompRltdOrgAmt
Total Other Compensation$28,980TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$47,076FundraisingAmt
All Other Contributions$852,793AllOtherContributionsAmt
Noncash Contributions$9,044NoncashContributionsAmt
Total Contributions$899,869TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VERGE NETWORK611620$488,649$488,649
UNISON DEVELOPMENT230000$174,986$174,986
RBI AUSTIN611600$146,360$146,360
TOTAL CITY SPORTS611600$111,978$111,978
LAUNCH VENTURES611600$50,984$50,984

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,146TotalRevenueColumnAmt
Related Or Exempt Func Income$72,146RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,045,103TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,360OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,360OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,360TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,360RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$47,076ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,589FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$38,589TotalRevenueColumnAmt
Exclusion-$38,589ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,905,024TotalRevenueColumnAmt
Related Or Exempt Func Income$1,043,743RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$38,588ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$222,035TotalAmt
Program Services$222,035ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$45,347TotalAmt
Program Services$33,557ProgramServicesAmt
Management And General$9,069ManagementAndGeneralAmt
Fundraising$2,721FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$554,639TotalAmt
Program Services$434,102ProgramServicesAmt
Management And General$83,273ManagementAndGeneralAmt
Fundraising$37,264FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,369TotalAmt
Program Services$9,153ProgramServicesAmt
Management And General$2,474ManagementAndGeneralAmt
Fundraising$742FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$121,776TotalAmt
Program Services$90,114ProgramServicesAmt
Management And General$24,355ManagementAndGeneralAmt
Fundraising$7,307FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,577TotalAmt
Program Services$38,167ProgramServicesAmt
Management And General$10,315ManagementAndGeneralAmt
Fundraising$3,095FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$293,292TotalAmt
Program Services$188,543ProgramServicesAmt
Management And General$104,749ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,187TotalAmt
Program Services$4,187ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,654TotalAmt
Program Services$5,674ProgramServicesAmt
Management And General$5,980ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$283,024TotalAmt
Program Services$182,915ProgramServicesAmt
Management And General$100,109ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$195,349TotalAmt
Program Services$195,299ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,016TotalAmt
Program Services$27,716ProgramServicesAmt
Management And General$3,410ManagementAndGeneralAmt
Fundraising$44,890FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,789TotalAmt
Program Services$42,572ProgramServicesAmt
Management And General$5,217ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,740TotalAmt
Program Services$16,740ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,416TotalAmt
Program Services$29,889ProgramServicesAmt
Management And General$7,527ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,117TotalAmt
Program Services$21,048ProgramServicesAmt
Management And General$69ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$185TotalAmt
Management And General$185ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,828TotalAmt
Program Services$7,881ProgramServicesAmt
Management And General$25,947ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STAFF DEVELOPMENT/TRAIN$56,592$35,998$20,594
REPAIRS & MAINTENANCE$50,084$50,084
BANK AND CC FEES$29,329$18,339$10,990
FACILITY RENTAL$21,089$19,142$1,947

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,234TotalAmt
Program Services$27,400ProgramServicesAmt
Management And General$6,834ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,219,668TotalAmt
Program Services$1,700,555ProgramServicesAmt
Management And General$423,094ManagementAndGeneralAmt
Fundraising$96,019FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$737,279BOYAmt
EOY$339,518EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,964BOYAmt
EOY$11,058EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$21,208BOYAmt
EOY$20,527EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,168LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,075LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,641BOYAmt
EOY$93EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$773,092BOYAmt
EOY$371,196EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$132,424BOYAmt
EOY$24,577EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,595EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132,424BOYAmt
EOY$45,172EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$640,668BOYAmt
EOY$326,024EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$640,668BOYAmt
EOY$326,024EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$773,092BOYAmt
EOY$371,196EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$314,644ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$826,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,092,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$933,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,744,110CurrentTaxYearMinus1YearAmt
Current Tax Year$899,869CurrentTaxYearAmt
Total$5,496,113TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$826,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,092,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$933,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,744,110CurrentTaxYearMinus1YearAmt
Current Tax Year$899,869CurrentTaxYearAmt
Total$5,496,113TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,025,896SubstantialContributorsTotAmt
Public Support Total170$4,470,217PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1CurrentTaxYearAmt
Total$1TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,250CurrentTaxYearMinus2YearsAmt
Total$367,703TotalAmt
FieldValueIRS element (for citing)
Total Support$5,863,817TotalSupportAmt
Gross Receipts Rltd Activities$3,862,823GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76230PublicSupportCY170Pct
Public Support PY1700.72970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,168OtherCostOrOtherBasisAmt
Depreciation$14,075DepreciationAmt
Book Value$93BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$93TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITYDesc
Amt$20,595Amt
FieldValueIRS element (for citing)
Total Liability$20,595TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RBI BENEFITEvent1Nm
Gross Receipts Event1$25,985GrossReceiptsEvent1Amt
Charitable Contri Event1$25,985CharitableContriEvent1Amt
Non Cash Prizes Event1$9,044NonCashPrizesEvent1Amt
Rent Facility Costs Event1$13,500RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$8,566OtherDirectExpensesEvent1Amt
Event22018 TCS FUNDRAISINGEvent2Nm
Gross Receipts Event2$21,091GrossReceiptsEvent2Amt
Charitable Contri Event2$21,091CharitableContriEvent2Amt
Food And Beverage Event2$211FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$7,268OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$47,076GrossReceiptsTotalAmt
Charitable Contributions Tot$47,076CharitableContributionsTotAmt
Non Cash Prizes Total Events$9,044NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$13,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$211FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$15,834OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,589DirectExpenseSummaryEventsAmt
Net Income Summary-$38,589NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
RBI AUSTIN
313 E ANDERSON LN BLDG 3 STE 100AUSTINTX78752823961043501C3$184,000TO FURTHER ORGANIZATION'S MISSION
VERGE NETWORK
475 BOULEVARD NEATLANTAGA30308842256202501C3$28,000TO FURTHER ORGANIZATION'S MISSION
PETRA PRESCHOOL
313 E ANDERSON LN BLDG 3 STE 100AUSTINTX78752822150417501C3$9,340TO FURTHER ORGANIZATION'S MISSION
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationASSISTANCE TO OTHER ORGANIZATIONS IS BASED ON REQUEST, NEED, AND ALIGNMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DAVE BARRETT IS THE SON IN LAW OF ELIZABETH STEWART.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS AS WELL AS REVIEWED BY THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD OF DIRECTORS. IN THE NORMAL COURSE OF BUSINESS, CONFLICTS OF INTEREST ARE DISCLOSED AND HANDLED IN ACCORDANCE WITH THE WRITTEN POLICY.
FORM 990, PART VI, SECTION B, LINE 15ALL SALARIES ARE CONSULTED WITH AN OUTSIDE PARTY AND ALSO REVIEWED WITH COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER CONTRACTORS AND SUBCONTRACTOR EXPENSE: PROGRAM SERVICE EXPENSES 92,008. MANAGEMENT AND GENERAL EXPENSES 96,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,223. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 1,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,620. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 89,287. MANAGEMENT AND GENERAL EXPENSES 3,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,181.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNISON DEVELOPMENT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1313 E ANDERSON LANE BLDG 3 STE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
EIN451504050EIN
Primary ActivitiesMAINTENANCEPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Total Income$174,986TotalIncomeAmt
End Of Year Assets$27,674EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE FOR THE CITY NETWORKBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE AUSTIN STONE COMMUNITY CHURCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1313 E ANDERSON LANE BLDG 3 STE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
EIN383659291EIN
Primary ActivitiesCHURCHPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
THE AUSTIN STONE COMMUNITY CHURCH
O$222,000
THE AUSTIN STONE COMMUNITY CHURCH
N$198,000
THE AUSTIN STONE COMMUNITY CHURCH
C$311,003

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