FOR THE CITY NETWORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FOR THE CITY NETWORK (EIN 80-0329998)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-06-15
- IRS object ID
- 201531669349300953
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-15T10:18:28-05:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6850 AUSTIN CENTER BLVD STE 180 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787313129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800329998 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOR THE CITY NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 5129615587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST ST JOHNS AVENUE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78752 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN LOPEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5129615587 | PhoneNum |
| Signature | 2015-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA M STEPHENS CPA | PreparerPersonNm |
| PTIN | P01256077 | PTIN |
| Phone | 5123462086 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JUSTIN LOPEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST ST JOHNS AVENUE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78752 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,089,599 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORTHECITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 2094 | TotalVolunteersCnt |
| Total Gross UBI | $2,387,167 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,262,967 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,290,472 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $599,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,740,625 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,728 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,522 | PYOtherRevenueAmt |
| CY Other Revenue | $10,190 | CYOtherRevenueAmt |
| PY Total Revenue | $1,900,239 | PYTotalRevenueAmt |
| CY Total Revenue | $4,043,015 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $71,517 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,016,725 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $488,274 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $573,998 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,883 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $702,152 | PYOtherExpensesAmt |
| CY Other Expenses | $3,176,781 | CYOtherExpensesAmt |
| PY Total Expenses | $1,261,943 | PYTotalExpensesAmt |
| CY Total Expenses | $4,767,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $638,296 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$724,489 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $943,433 | TotalAssetsBOYAmt |
| Total Assets EOY | $239,750 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,806 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $943,433 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $218,944 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE A STRATEGY LEADER, COORDINATOR, AND ADVOCATE FOR CITY RENEWAL THROUGH EMPOWERMENT AND COLLABORATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,303,249 | ExpenseAmt |
| Revenue | $230,518 | RevenueAmt |
| Desc | COORDINATING 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, WE'RE 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. WE WILL ALSO JOIN EFFORTS IN FINDING WAYS TO PROVIDE JOBS TO CHILDREN AGING OUT OF THE FOSTER CARE SYSTEM OR CONNECT THEM WITH HOUSING ORGANIZATIONS THAT ARE WILLING TO PARTNER TO MAKE A TRANSITION INTO ADULTHOOD A SMOOTHER PROCESS FOR FOSTER CHILDREN, IF THEY ARE NOT REUNITED WITH THEIR PARENTS OR ADOPTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,955,961 | ExpenseAmt |
| Grant | $1,016,725 | GrantAmt |
| Revenue | $194,350 | RevenueAmt |
| Desc | MAINTAINING ESTABLISHED INITIATIVES THAT CONTINUE TO MEET NEEDS THAT ARE NOT CURRENTLY BEING SERVICED WELL ELSEWHERE AND CONTINUING TO GENERATE NEW INITIATIVES WHEN NEEDS ARISE THAT ARE NOT CURRENTLY BEING SERVICED (WE WILL CREATE PROGRAMMING TO MEET THAT NEED). FOR EXAMPLE, WE BEGAN AND NOW MAINTAIN YOUTH BASEBALL PROGRAMMING THAT CHILDREN FROM LOCAL UNDERPRIVILEGED SCHOOLS PARTICIPATE IN, AND WE CONNECT COACHES, TEAM PARENTS, AND MENTORS TO PROVIDE HEALTHY ADULT RELATIONSHIPS. WE PLAN TO CONTINUE PROVIDING AND GROWING THESE SERVICES INTO THE FORSEEABLE FUTURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $870,395 | ExpenseAmt |
| Revenue | $4,938 | RevenueAmt |
| Desc | INFLUENCING AND CASTING VISION FOR IMPROVEMENT - WE DO AND WILL PROMOTE OUR INITIATIVES AND INITIATIVES OF OUR PARTNER NONPROFITS TO OTHER ORGANIZATIONS AND/OR INDIVIDUALS THAT WOULD EITHER BENEFIT FROM THE SERVICES PROVIDED BY THE COLLABORATION OR WOULD BENEFIT THE OVERALL COLLABORATION IN ORDER TO PROVIDE BETTER SERVICES TO THE UNDERPRIVILEGED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,129,605 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH STEWART | PersonNm |
| Phone | 5127088860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST ST JOHNS AVENUE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78752 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| KEVIN PECK | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL STEWART | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD ENGSTROM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN KING | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS WUSSOW | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUSTIN LOPEZ | |||||||
| EXECUTIVE DIRECTOR/ VP | 30.00 | Yes (X) | $0 | $48,666 | $38,448 | 10.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $48,666 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,448 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $87,540 | FundraisingAmt |
| Government Grants | $248,000 | GovernmentGrantsAmt |
| All Other Contributions | $954,932 | AllOtherContributionsAmt |
| Noncash Contributions | $20,480 | NoncashContributionsAmt |
| Total Contributions | $1,290,472 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| UNISON DEVELOPMENT LLC INCOME | 236220 | $2,315,757 | $2,315,757 | |
| UNISON TRAINING INCOME | 236220 | $230,518 | $230,518 | |
| SWITCH CAMP INCOME | 611620 | $80,245 | $80,245 | |
| CROSSFIT RENEW | 611620 | $71,410 | $71,410 | |
| TCS PLAYER CLUB INCOME | 611620 | $25,287 | $25,287 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,408 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,740,625 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112 | TotalRevenueColumnAmt |
| Exclusion | $112 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,096 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,480 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,616 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,616 | TotalRevenueColumnAmt |
| Exclusion | $1,616 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,241 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $87,540 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,989 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,252 | TotalRevenueColumnAmt |
| Exclusion | $5,252 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,053 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,115 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,938 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,043,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $358,396 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,387,167 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,980 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,725 | TotalAmt |
| Program Services | $1,012,725 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,100 | TotalAmt |
| Program Services | $305,565 | ProgramServicesAmt |
| Management And General | $126,927 | ManagementAndGeneralAmt |
| Fundraising | $37,608 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,739 | TotalAmt |
| Program Services | $34,280 | ProgramServicesAmt |
| Management And General | $14,240 | ManagementAndGeneralAmt |
| Fundraising | $4,219 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,159 | TotalAmt |
| Program Services | $33,253 | ProgramServicesAmt |
| Management And General | $13,813 | ManagementAndGeneralAmt |
| Fundraising | $4,093 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,950 | TotalAmt |
| Management And General | $82,950 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,979 | TotalAmt |
| Management And General | $6,979 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,216,170 | TotalAmt |
| Program Services | $2,215,706 | ProgramServicesAmt |
| Management And General | $464 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,710 | TotalAmt |
| Management And General | $20,606 | ManagementAndGeneralAmt |
| Fundraising | $1,104 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432 | TotalAmt |
| Management And General | $432 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,844 | TotalAmt |
| Management And General | $5,844 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,600 | TotalAmt |
| Management And General | $123,600 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,348 | TotalAmt |
| Program Services | $15,163 | ProgramServicesAmt |
| Management And General | $12,185 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,727 | TotalAmt |
| Program Services | $17,727 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,462 | TotalAmt |
| Management And General | $52,462 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CONSTRUCTION MATERIAL E | $382,218 | $381,885 | $333 | |
| SUPPLIES EXPENSE | $129,788 | $75,822 | $37,393 | $16,573 |
| MEAL EXPENSE | $37,264 | $5,150 | $32,114 | |
| TRAINING AND DEVELOPMEN | $21,657 | $5,274 | $16,383 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,632 | TotalAmt |
| Program Services | $23,055 | ProgramServicesAmt |
| Management And General | $24,444 | ManagementAndGeneralAmt |
| Fundraising | $3,133 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,767,504 | TotalAmt |
| Program Services | $4,129,605 | ProgramServicesAmt |
| Management And General | $550,016 | ManagementAndGeneralAmt |
| Fundraising | $87,883 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,158 | BOYAmt |
| EOY | $213,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,313 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,181 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,918 | BOYAmt |
| EOY | $26,132 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,357 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,433 | BOYAmt |
| EOY | $239,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $20,806 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $20,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,433 | BOYAmt |
| EOY | $218,944 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,433 | BOYAmt |
| EOY | $218,944 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,433 | BOYAmt |
| EOY | $239,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$724,489 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,030,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,262,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,293,608 | CurrentTaxYearAmt |
| Total | $3,824,474 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,030,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,262,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,293,608 | CurrentTaxYearAmt |
| Total | $3,824,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,316,561 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,507,913 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,728 | CurrentTaxYearAmt |
| Total | $1,728 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $19,063 | CurrentTaxYearAmt |
| Total | $34,137 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $38,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,241 | CurrentTaxYearAmt |
| Total | $123,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,984,298 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,416,273 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62940 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,607 | DepreciationAmt |
| Book Value | $24,861 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $574 | DepreciationAmt |
| Book Value | $1,271 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,132 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO ASCC | Desc |
| Amt | $20,806 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,806 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RBI BANQUET | NameOfEvent1Amt |
| Gross Receipts Event1 | $113,781 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $87,540 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,241 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $459 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,701 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,281 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,548 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $113,781 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $87,540 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,241 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $459 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,701 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,281 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,548 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,989 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,252 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AUSTIN STONE COMMUNITY CHURCH | |||||||
| 1033 LA POSADA SUITE 210 | AUSTIN | TX | 78752 | 383659291 | 501(C)(3) | $1,001,658 | TO SUPPORT FOR THE CITY NETWORK IN AUSTIN STONE COMMUNITY CHURCH'S ROLE AS A SUPPORTING ORGANIZATION. |
| AUSTIN VOICES FOR EDUCATION AND YOUTH | |||||||
| 6633 E HWY 290 SUITE 307 | AUSTIN | TX | 78723 | 743017284 | 501(C)(3) | $3,000 | TO FURTHER FOR THE CITY NETWORK'S MISSION. |
| AUSTIN DISASTER RELIEF NETWORK | |||||||
| 9508 JOLLYVILLE ROAD STE 103 | AUSTIN | TX | 78759 | 264789907 | 501(C)(3) | $7,055 | TO FURTHER FOR THE CITY NETWORK'S MISSION. |
| AUSTIN LIFECARE INC | |||||||
| 1215 WEST ANDERSON | AUSTIN | TX | 78757 | 742333473 | 501(C)(3) | $240 | TO FURTHER FOR THE CITY NETWORK'S MISSION |
| TRADE IN HOPE | |||||||
| PO BOX 807 | AUSTIN | TX | 78767 | 464932633 | 501(C)(3) | $200 | TO FURTHER FOR THE CITY NETWORK'S MISSION |
| AUSTIN STONE COMMUNITY CHURCH-ASI | |||||||
| 1033 LA POSADA SUITE 210 | AUSTIN | TX | 78752 | 320286050 | 501(C)(3) | $572 | TO SUPPORT FOR THE CITY NETWORK IN AUSTIN STONE COMMUNITY CHURCH'S ROLE AS A SUPPORTING ORGANIZATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE TO OTHER ORGANIZATIONS IS BASED ON REQUEST, NEED, AND ALIGNMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | FOR THE CITY NETWORK HAS RECENTLY HIRED SOME NEW STAFF, AND HAVE BEEN LOOKING FOR WAYS TO HELP SPOUSES GRASP THE VISION OF WHAT OUR ORGANIZATION DOES AND WHY WE DO WHAT WE DO. WE HAVE FOUND THAT SPOUSES CATCHING THE VISION ALLOWS FOR MUCH BETTER EMPLOYEE RETENTION. AS SUCH, THE ORGANIZATION DECIDED TO BRING THE ENTIRE STAFF AND SPOUSES OF STAFF TO THE CHRISTIAN COMMUNITY DEVELOPMENT CONFERENCE IN NEW ORLEANS IN SEPTEMBER, 2013. WE HAVE NOT DRAFTED AND FORMALIZED A WRITTEN POLICY BECAUSE THIS WAS A ONE-OFF OCCURRENCE WITH NO FUTURE PLANS TO COVER THESE TYPES OF EXPENSES FOR COMPANIONS AGAIN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KEVIN PECK AND JUSTIN LOPEZ ARE BROTHERS-IN-LAW. |
| FORM 990, PART VI, SECTION B, LINE 11 | A 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 12C | ON 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 15 | ALL SALARIES ARE CONSULTED WITH AN OUTSIDE PARTY AND ALSO REVIEWED WITH COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER CONTRACTORS AND SUBCONTRACTOR EXPENSE: PROGRAM SERVICE EXPENSES 36,217. MANAGEMENT AND GENERAL EXPENSES 464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,681. UNISON CONTRACTORS AND SUBCONTRATORS EXPENSE: PROGRAM SERVICE EXPENSES 2,179,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,179,489. |
| 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. THE VAST MAJORITY OF THE UNRELATED BUSINESS INCOME/REVENUE FROM FY14 FOR UNISON DEVELOPMENT WAS FROM A ONE-TIME PROJECT THAT SPANNED ACROSS TWO FISCAL YEARS (FY14 & FY15). THE OVERALL PROJECT WAS AN ARMS-LENGTH, CONTRACTED AGREEMENT WHERE UNISON DEVELOPMENT WAS THE GENERAL CONTRACTOR FOR A $3.5M RENOVATION OF THE FOR THE CITY CENTER (PHASE2). THE FOR THE CITY CENTER IS A NONPROFIT CENTER AND CHURCH FACILITY OWNED BY THE AUSTIN STONE COMMUNITY CHURCH (A RELATED ENTITY) AND OPERATED BY THE FOR THE CITY NETWORK. WITH UNISON DEVELOPMENT AS THE GENERAL CONTRACTOR, MOST OF THE PROJECT REVENUE WAS PAID AS DIRECT COSTS TO SUBCONTRACTORS. OF THE $2,281,114 TOTAL REVENUE FOR THIS CONSTRUCTION PROJECT IN FY14, SUBCONTRACTOR LABOR AND MATERIAL EXPENSE, SUPPLIES EXPENSE, AND DIRECT PURCHASE MATERIALS COMPRISED $2,079,868 IN PASS-THROUGH EXPENSES. THIS SIZE AND TYPE OF PROJECT IS NOT AN ONGOING EVENT. AFTER THIS RENOVATION PROJECT AT THE FOR THE CITY CENTER, THE BOARD DECIDED THAT UNISON DEVELOPMENT SHOULD CHANGE ITS CORE FOCUS TO FACILITY MAINTENANCE INSTEAD OF MANAGING CONSTRUCTION PROJECTS AS A GENERAL CONTRACTOR. THIS MOVE ENSURES ALIGNMENT OF ALL ACTIVITIES WITH THE PURPOSE OF THE ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNISON DEVELOPMENT LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E SAINT JOHNS AVENUE SUITE 105 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787522514 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451504050 | EIN |
| Primary Activities | CONSTRUCTION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $2,546,275 | TotalIncomeAmt |
| End Of Year Assets | $113,548 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOR THE CITY NETWORK | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AUSTIN STONE COMMUNITY CHURCH | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST ST JOHNS AVENUE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78752 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383659291 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| THE AUSTIN STONE COMMUNITY CHURCH | |
| N | $82,950 |
| THE AUSTIN STONE COMMUNITY CHURCH | |
| O | $86,520 |
| THE AUSTIN STONE COMMUNITY CHURCH | |
| B | $1,001,658 |
Comments