FOR THE CITY NETWORK: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FOR THE CITY NETWORK (EIN 80-0329998)
Tax period
2017-08-01 to 2018-07-31
Filed
2019-06-06
IRS object ID
201941579349300029
Schema version
2017v2.3
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)
Return2019-06-06T18:49:29-05:00ReturnTs
Tax Period End2018-07-31TaxPeriodEndDt

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 Begin2017-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800329998EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOR 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
Signature2019-06-06SignatureDt
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)
IP2019-06-06IPDt
IP Tm18:49:27IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id27652C4746625B9FC4E014745E7FD447639CA00CAtSubmissionCreationDeviceId
At Submission Filing Device Id79BF12E037062DC9B099DCFC2937E61C3612A19DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$2,852,010GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers697TotalVolunteersCnt
Total Gross UBI-$859TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$933,819PYContributionsGrantsAmt
CY Contributions Grants$1,744,110CYContributionsGrantsAmt
PY Program Service Revenue$730,536PYProgramServiceRevenueAmt
CY Program Service Revenue$761,161CYProgramServiceRevenueAmt
PY Investment Income$28,125PYInvestmentIncomeAmt
CY Investment Income$1,830CYInvestmentIncomeAmt
PY Other Revenue$47,318PYOtherRevenueAmt
CY Other Revenue$161,173CYOtherRevenueAmt
PY Total Revenue$1,739,798PYTotalRevenueAmt
CY Total Revenue$2,668,274CYTotalRevenueAmt
PY Grants And Similar Paid$6,313PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$386,702CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$922,883PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,016,084CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$119,348CYTotalFundraisingExpenseAmt
PY Other Expenses$989,448PYOtherExpensesAmt
CY Other Expenses$949,219CYOtherExpensesAmt
PY Total Expenses$1,918,644PYTotalExpensesAmt
CY Total Expenses$2,352,005CYTotalExpensesAmt
PY Revenues Less Expenses-$178,846PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$316,269CYRevenuesLessExpensesAmt
Total Assets BOY$397,574TotalAssetsBOYAmt
Total Assets EOY$773,092TotalAssetsEOYAmt
Total Liabilities BOY$73,175TotalLiabilitiesBOYAmt
Total Liabilities EOY$132,424TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$324,399NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$640,668NetAssetsOrFundBalancesEOYAmt
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$1,134,378ExpenseAmt
Grant$386,702GrantAmt
Revenue$398,677RevenueAmt
DescMAINTAINING AND GROWING ESTABLISHED INITIATIVES THAT CONTINUE TO MEET THE NEEDS THAT ARE NOT CURRENTLY BEING SERVICED WELL ELSEWHERE AND CONTINUING TO SUPPORT NEW INITIATIVES WHEN NEEDS ARISE THAT ARE NOT CURRENTLY BEING SERVICED (THE ORGANIZATON WILL RESOURCE PROGRAMS THAT MEET THAT NEED). FOR EXAMPLE, THE ORGANIZATION BEGAN AND NOW MAINTAINS YOUTH BASEBALL PROGRAMMING THAT CHILDREN FROM LOCAL UNDERPRIVILEGED SCHOOLS PARTICIPATE IN, AND THE ORGANIZATION CONNECTS COACHES, TEAM PARENTS, AND MENTORS TO PROVIDE HEALTHY ADULT RELATIONSHIPS. FOR THE CITY PLANS TO CONTINUE RESOURCING AND SUPPORTING THESE SERVICES INTO THE FORESEEABLE FUTURE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$106,300ExpenseAmt
Grant$0GrantAmt
Revenue$30,701RevenueAmt
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, WHILE PROMOTING THE IMPORTANCE OF MENTORING CHILDREN IN THE FOSTER CARE SYSTEM AND ALSO BECOMING FOSTER PARENTS. FOR THE CITY ALSO PROVIDES RESOURCES AND CONSULTING FOR LIKE ENTITIES IN OTHER CITIES TO LAUNCH CITY RESTORATION MOVEMENTS IN THEIR CITIES USING THE INFRASTRUCTURE WE HAVE DEVELOPED, THUS REDUCING THE BURDEN IN OTHER PLACES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$128,137ExpenseAmt
Grant$0GrantAmt
Revenue$336,941RevenueAmt
DescDEVELOPING AND EQUIPPING INDIVIDUALS AND CHURCHES TO LEAD 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. THIS CONTENT IS PRIMARILY DISTRIBUTED DIGITALLY AND IS ALSO OFFERED THROUGH EVENTS AND CONFERENCES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$122,112ExpenseAmt
Grant$0GrantAmt
DescINFLUENCING AND CASTING VISION FOR IMPROVEMENT - WE DO AND WILL PROMOTEOUR INITIATIVES AND INITIATIVES OF OUR PARTNER NONPROFITS TO OTHERORGANIZATION AND/OR INDIVIDUALS THAT WOULD EITHER BENEFIT FROM THESERVICES PROVIDED BY THE COLLABORATION OR WOULD BENEFIT THE OVERALLCOLLABORATION IN ORDER TO PROVIDE BETTER SERVICES TO THEUNDERPRIVILEGED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$122,112TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,490,927TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
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 (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
DAVE BARRETT
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MICHAEL STEWART
DIRECTOR2.00Yes (X)$0$0$0
TODD ENGSTROM
SECRETARY2.00Yes (X)Yes (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
JUSTIN LOPEZ
EXECUTIVE DIRECTOR/ VP30.00Yes (X)$0$67,689$22,17510.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$67,689TotReportableCompRltdOrgAmt
Total Other Compensation$22,175TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$309,870FundraisingAmt
All Other Contributions$1,434,240AllOtherContributionsAmt
Total Contributions$1,744,110TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VERGE NETWORK611600$336,941$336,941
UNISON TRAINING INCOME230000$175,825$175,825
TCS PLAYER CLUB INCOME611620$98,838$98,838
RBI INCOME611620$72,909$72,909
LAUNCH VENTURES611600$46,806$46,806

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,842TotalRevenueColumnAmt
Related Or Exempt Func Income$30,701RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$859UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$761,161TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$51,365RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$48,896RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,469RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,469TotalRevenueColumnAmt
Related Or Exempt Func Income$2,469RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$17,001OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$15,171OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,830OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,830TotalRevenueColumnAmt
Related Or Exempt Func Income$1,830RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$278,373FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$309,870ContriRptFundraisingEventAmt
Fundraising Direct Expenses$119,669FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,704TotalRevenueColumnAmt
Exclusion$158,704ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,668,274TotalRevenueColumnAmt
Related Or Exempt Func Income$766,319RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$859UnrelatedBusinessRevenueAmt
Exclusion$158,704ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$386,702TotalAmt
Program Services$386,702ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$773,852TotalAmt
Program Services$552,449ProgramServicesAmt
Management And General$133,331ManagementAndGeneralAmt
Fundraising$88,072FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,312TotalAmt
Program Services$12,944ProgramServicesAmt
Management And General$3,305ManagementAndGeneralAmt
Fundraising$2,063FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$160,452TotalAmt
Program Services$113,415ProgramServicesAmt
Management And General$28,956ManagementAndGeneralAmt
Fundraising$18,081FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,468TotalAmt
Program Services$45,078ProgramServicesAmt
Management And General$11,204ManagementAndGeneralAmt
Fundraising$7,186FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$187,813TotalAmt
Management And General$187,813ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$108,400TotalAmt
Program Services$72,617ProgramServicesAmt
Management And General$35,783ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$59,181TotalAmt
Program Services$52,935ProgramServicesAmt
Management And General$6,246ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$157TotalAmt
Management And General$157ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,404TotalAmt
Program Services$9,540ProgramServicesAmt
Management And General$11,864ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$203,526TotalAmt
Program Services$5,502ProgramServicesAmt
Management And General$198,024ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,841TotalAmt
Program Services$33,606ProgramServicesAmt
Management And General$1,235ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,820TotalAmt
Program Services$5,820ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,704TotalAmt
Management And General$33,704ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT & SUPPLIES$107,976$88,978$15,052$3,946
BANK AND CC FEES$44,223$44,223
TRAINING AND DEVELOPMEN$38,589$26,678$11,911
TOURNAMENT & LEAGUE FEE$21,975$21,975

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$81,610TotalAmt
Program Services$62,688ProgramServicesAmt
Management And General$18,922ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,352,005TotalAmt
Program Services$1,490,927ProgramServicesAmt
Management And General$741,730ManagementAndGeneralAmt
Fundraising$119,348FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$330,825BOYAmt
EOY$737,279EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,346BOYAmt
EOY$12,964EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$32,508BOYAmt
EOY$21,208EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,551LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,910LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,895BOYAmt
EOY$1,641EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$397,574BOYAmt
EOY$773,092EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,175BOYAmt
EOY$132,424EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,175BOYAmt
EOY$132,424EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,050BOYAmt
EOY$554,128EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$137,349BOYAmt
EOY$86,540EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$324,399BOYAmt
EOY$640,668EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$397,574BOYAmt
EOY$773,092EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$316,269ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$1,290,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$826,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,092,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$933,819CurrentTaxYearMinus1YearAmt
Current Tax Year$1,744,110CurrentTaxYearAmt
Total$5,886,716TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,290,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$826,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,092,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$933,819CurrentTaxYearMinus1YearAmt
Current Tax Year$1,744,110CurrentTaxYearAmt
Total$5,886,716TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,308,584SubstantialContributorsTotAmt
Public Support Total170$4,578,132PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112CurrentTaxYearMinus4YearsAmt
Total$112TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,250CurrentTaxYearMinus1YearAmt
Total$386,766TotalAmt
FieldValueIRS element (for citing)
Total Support$6,273,594TotalSupportAmt
Gross Receipts Rltd Activities$3,143,199GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72970PublicSupportCY170Pct
Public Support PY1700.72020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,551OtherCostOrOtherBasisAmt
Depreciation$30,910DepreciationAmt
Book Value$1,641BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,641TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE TAX RETURNS FOR THE YEARS ENDED JULY 31, 2015, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL AND LOCAL AUTHORITIESExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RBI BANQUETEvent1Nm
Gross Receipts Event1$567,841GrossReceiptsEvent1Amt
Charitable Contri Event1$309,870CharitableContriEvent1Amt
Gross Revenue Event1$257,971GrossRevenueEvent1Amt
Non Cash Prizes Event1$395NonCashPrizesEvent1Amt
Food And Beverage Event1$58,538FoodAndBeverageEvent1Amt
Entertainment Event1$15,413EntertainmentEvent1Amt
Other Direct Expenses Event1$35,472OtherDirectExpensesEvent1Amt
Event22018 TCS FUNDRAISINGEvent2Nm
Gross Receipts Event2$14,277GrossReceiptsEvent2Amt
Gross Revenue Event2$14,277GrossRevenueEvent2Amt
Food And Beverage Event2$4,601FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,027OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,125GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,125GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$553NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$1,670OthDirectExpnssOtherEventsAmt
Gross Receipts Total$588,243GrossReceiptsTotalAmt
Charitable Contributions Tot$309,870CharitableContributionsTotAmt
Gross Revenue Total Events$278,373GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$948NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$63,139FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,413EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$40,169OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$119,669DirectExpenseSummaryEventsAmt
Net Income Summary$158,704NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AUSTIN DISASTER RELIEF
1122 E 51ST STAUSTINTX78723264789907501C3$20,000TO FURTHER ORGANIZATION'S MISSION
RBI AUSTIN
313 E ANDERSON LN BLDG 3 STE 100AUSTINTX78752823961043501C3$250,000TO FURTHER ORGANIZATION'S MISSION
AUSTIN FOSTER CLOSET
16817 JARON DRMANORTX78653822981430501C3$11,558TO FURTHER ORGANIZATION'S MISSION
PETRA PRESCHOOL
313 E ANDERSON LN BLDG 3 STE 100AUSTINTX78752822150417501C3$105,144TO FURTHER ORGANIZATION'S MISSION
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

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 I, LINE 7, TOTAL UNRELATED BUSINESS REVENUE:THE FOR THE CITY NETWORK IS A 501(C)3 NONPROFIT CORPORATION WHOSE BOARD IS MADE UP OF ELDERS AND LEADERS FROM THE AUSTIN STONE COMMUNITY CHURCH. UNISON DEVELOPMENT IS A MANAGER MANAGED LLC WITH THE FOR THE CITY NETWORK AS THE MANAGER. UNISON DEVELOPMENT FURTHERS THE EXEMPT PURPOSE OF THE FOR THE CITY NETWORK BY EMPLOYING PEOPLE WITH BARRIERS TO EMPLOYMENT TO PROVIDE THEM ON-THE-JOB TRAINING AND DEVELOPMENT.

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$175,825TotalIncomeAmt
End Of Year Assets$38,535EndOfYearAssetsAmt

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 OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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$144,000
THE AUSTIN STONE COMMUNITY CHURCH
B$1,171
THE AUSTIN STONE COMMUNITY CHURCH
N$132,000

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