Civic Intelligence

Texans for Safe and Drug-Free Youth

990 • Fiscal year 2020 • EIN 20-0793087

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.TXSDY.ORG

View Organization Page

2211 South Ih 35 No 201Austin, TX 78741

(512) 442-7501

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$134,954

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

5.0%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$539,947

Up $25,521 (+5.0%) from 2019

Net Assets

Down

$410,050

Down $29,899 (-6.8%) from 2019

Liabilities

Up

$129,897

Up $55,420 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Down

$1,098,602

Down $308,409 (-22%) from 2019

Expenses

Down

$1,128,499

Down $279,082 (-20%) from 2019

Net Income

Down

-$29,897

Down $29,327 (-5145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $54,336Liabilities 2011: $15,800Net Assets 2011: $38,5362011Assets 2012: $147,916Liabilities 2012: $25,884Net Assets 2012: $122,0322012Assets 2013: $228,283Liabilities 2013: $51,820Net Assets 2013: $176,4632013Assets 2014: $347,557Liabilities 2014: $37,477Net Assets 2014: $310,0802014Assets 2015: $322,356Liabilities 2015: $38,239Net Assets 2015: $284,1172015Assets 2016: $452,622Liabilities 2016: $57,915Net Assets 2016: $394,7072016Assets 2017: $456,486Liabilities 2017: $108,189Net Assets 2017: $348,2972017Assets 2018: $525,408Liabilities 2018: $84,889Net Assets 2018: $440,5192018Assets 2019: $514,426Liabilities 2019: $74,477Net Assets 2019: $439,9492019Assets 2020: $539,947Liabilities 2020: $129,897Net Assets 2020: $410,0502020Assets 2021: $593,901Liabilities 2021: $185,940Net Assets 2021: $407,9612021Assets 2022: $958,265Liabilities 2022: $409,349Net Assets 2022: $548,9162022Assets 2023: $593,141Liabilities 2023: $143,230Net Assets 2023: $449,9112023Assets 2024: $489,307Liabilities 2024: $94,302Net Assets 2024: $395,0052024

Highlighted filing

2020

Assets$539,947
Liabilities$129,897
Net Assets$410,050
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $433,069Expenses 2011: $423,255Net Income 2011: $9,8142011Expenses 2012: $644,3922012Revenue 2013: $914,888Expenses 2013: $860,457Net Income 2013: $54,4312013Revenue 2014: $1,254,326Expenses 2014: $1,120,709Net Income 2014: $133,6172014Revenue 2015: $1,050,502Expenses 2015: $1,076,465Net Income 2015: -$25,9632015Revenue 2016: $1,264,358Expenses 2016: $1,153,768Net Income 2016: $110,5902016Revenue 2017: $1,271,688Expenses 2017: $1,318,098Net Income 2017: -$46,4102017Revenue 2018: $1,416,092Expenses 2018: $1,323,870Net Income 2018: $92,2222018Revenue 2019: $1,407,011Expenses 2019: $1,407,581Net Income 2019: -$5702019Revenue 2020: $1,098,602Expenses 2020: $1,128,499Net Income 2020: -$29,8972020Revenue 2021: $1,249,261Expenses 2021: $1,251,350Net Income 2021: -$2,0892021Revenue 2022: $1,424,588Expenses 2022: $1,283,635Net Income 2022: $140,9532022Revenue 2023: $806,413Expenses 2023: $905,418Net Income 2023: -$99,0052023Revenue 2024: $1,036,649Expenses 2024: $1,091,555Net Income 2024: -$54,9062024

Highlighted filing

2020

Revenue$1,098,602
Expenses$1,128,499
Net Income-$29,897
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,098,602
Mission and Program Overview

Mission

To create healthier and safer communities. Our vision is to make alcohol, tobacco, and other drugs irrelevant in the lives of youth.

The mission of texans for safe and drug-free youth is to protect youth from alcohol, tobacco, and other drug use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,880$262,994▲ $19,114
Accounts Receivable$232,552$212,517▼ $20,035
Prepaid Expenses and Deferred Charges$27,944$54,386▲ $26,442
Total Assets$514,426$539,947▲ $25,521
Other Assets Total$10,050$10,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$72,477$69,638▼ $2,839
Deferred Revenue-$60,259-
Other Liabilities$2,000$0▼ $2,000
Total Liabilities$74,477$129,897▲ $55,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,949$410,050▼ $29,899
Total Net Assets Fund Balance$439,949$410,050▼ $29,899
Total Liabilities and Net Assets / Fund Balance$514,426$539,947▲ $25,521
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole HoltCEOFT$124,024$10,930$134,954

Board Members and Trustees

NameTitle
Chloe LoveChair
Jeremy JordanVice Chair
Danette CastenedaDirector
Jamie Rix MccaulDirector
Jeff TempleDirector
Jesus CabralesSecretary
Edwin SwedbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$881,246
Program Service Revenue
$217,356
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,693
Change in Net Assets
$-29,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$252,455
Total Revenue per Audited Statements
$1,351,057
Total Revenue per Form 990
$1,098,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,891
Other Expenses$437,608
Total Fundraising Expense$39,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,893$59,478$14,771$468,142
Fees for Services Other$166,101$43,179$18,988$228,268
Current Officers, Directors, Trustees, and Key Employees$134,954--$134,954
Occupancy$30,922$62,392$791$94,105
Payroll Taxes$41,644$4,917$1,141$47,702
Office Expenses$32,201$8,848$300$41,349
Other Employee Benefits$34,693$4,507$893$40,093
Travel$15,341$5,831$1,090$22,262
Fees for Services Accounting-$20,000-$20,000
Fees for Services Legal-$2,998-$2,998
Insurance-$2,035-$2,035
Other Expenses$784$466$5$1,255
All Other Expenses$265$411-$676
Total Functional Expenses$870,298$218,445$39,756$1,128,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,380,955
Expenses per Audited Statements$1,128,499
Total Expenses per Form 990$1,128,499
Expenses Not Reported on Form 990$252,456
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed for review to all board members prior to its filing. Board members have the opportunity to provide comments and obtain clarifications and/or recommend changes to the form 990.”

Form 990, Part VI, Section B, Line 12C

“New staff and board members are informed of the conflict of interest policy, and the policy is reviewed annually with the staff and board memebers.”

Form 990, Part VI, Section B, Line 15A

“The board discusses the ceo's salary at the same time as the ceo's annual review. Salary considerations include cost of living increases and available funding. A compensation analysis is conducted every 3-5 years. Salary is determined based on budget considerations and compensation analysis and adjusted acccordingly.”

Form 990, Part VI, Section C, Line 19

“Request for information may be made in writing to the organization's address and will be considered depending on the circumstances.”

Filing and Contact Details

Filer

Filer Name
Texans for Safe and Drug-free Youth
EIN
20-0793087
Phone
5124427501
Address
2211 SOUTH IH 35 NO 201, AUSTIN, TX 78741

Signing Officer

Name
Nicole Holt
Title
CEO
Phone
5124427501
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Holt
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
937

Preparer

Firm
Weaver and Tidwell Llp
Address
1601 SOUTH MOPAC EXPWY STE D250, AUSTIN, TX 78746
Preparer
Timothy F Dowling
Phone
5126091900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 166,101. Management and general expenses 43,179. Fundraising expenses 18,988. Total expenses 228,268.”

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Form 990, Part XII, Line 2 - Change of Oversight or Selection Process

“Board of directors has responsibility for oversight of audit and reviews and approves annual audit upon presentation by independent audit firm. Board also has responsibility for selection and approval of independent audit firm based on written proposals submitted to the organization based on organization criteria.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Contributions to the organization are deductible to the extent allowed by law. Management of the organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. There was no unrelated business income for the year ended december 31, 2020. The organization is not subject to the texas margin tax. Management is not aware of any tax position that would have a significant impact on its financial position. The organization's tax returns for years 2016 through 2019 remain subject to examination.”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt12373
IRS990/OtherExpensesGrp/TotalAmt22127
IRS990/OtherExpensesGrp/TotalAmt31255
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468142
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04917
IRS990/PayrollTaxesGrp/ProgramServicesAmt041644
IRS990/PayrollTaxesGrp/TotalAmt047702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054386
IRS990/PrincipalOfficerNm0NICOLE HOLT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES AND REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01133997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0404
IRS990/PYOtherExpensesAmt0725771
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0272610
IRS990/PYRevenuesLessExpensesAmt0-570
IRS990/PYSalariesCompEmpBnftPaidAmt0681810
IRS990/PYTotalExpensesAmt01407581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01407011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01098602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0881247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01133997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01139940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01057021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01010829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05223034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01234314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt05190812
IRS990ScheduleA/SubstantialContributorsTotAmt032222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0881247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01133997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01139940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01057021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01010829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05223034
IRS990ScheduleA/TotalSupportAmt05223438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0252455
IRS990ScheduleD/DonatedServicesUseFcltsAmt0252456
IRS990ScheduleD/ExpensesNotReportedAmt0252456
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01128499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0252455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01098602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE TO THE EXTENT ALLOWED BY LAW. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. THE ORGANIZATION IS NOT SUBJECT TO THE TEXAS MARGIN TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITION THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. THE ORGANIZATION'S TAX RETURNS FOR YEARS 2016 THROUGH 2019 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01128499
IRS990ScheduleD/TotalRevenuePerForm990Amt01098602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01351057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01380955
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED FOR REVIEW TO ALL BOARD MEMBERS PRIOR TO ITS FILING. BOARD MEMBERS HAVE THE OPPORTUNITY TO PROVIDE COMMENTS AND OBTAIN CLARIFICATIONS AND/OR RECOMMEND CHANGES TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW STAFF AND BOARD MEMBERS ARE INFORMED OF THE CONFLICT OF INTEREST POLICY, AND THE POLICY IS REVIEWED ANNUALLY WITH THE STAFF AND BOARD MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCUSSES THE CEO'S SALARY AT THE SAME TIME AS THE CEO'S ANNUAL REVIEW. SALARY CONSIDERATIONS INCLUDE COST OF LIVING INCREASES AND AVAILABLE FUNDING. A COMPENSATION ANALYSIS IS CONDUCTED EVERY 3-5 YEARS. SALARY IS DETERMINED BASED ON BUDGET CONSIDERATIONS AND COMPENSATION ANALYSIS AND ADJUSTED ACCCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUEST FOR INFORMATION MAY BE MADE IN WRITING TO THE ORGANIZATION'S ADDRESS AND WILL BE CONSIDERED DEPENDING ON THE CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 166,101. MANAGEMENT AND GENERAL EXPENSES 43,179. FUNDRAISING EXPENSES 18,988. TOTAL EXPENSES 228,268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF AUDIT AND REVIEWS AND APPROVES ANNUAL AUDIT UPON PRESENTATION BY INDEPENDENT AUDIT FIRM. BOARD ALSO HAS RESPONSIBILITY FOR SELECTION AND APPROVAL OF INDEPENDENT AUDIT FIRM BASED ON WRITTEN PROPOSALS SUBMITTED TO THE ORGANIZATION BASED ON ORGANIZATION CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2 - CHANGE OF OVERSIGHT OR SELECTION PROCESS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0514426
IRS990/TotalAssetsEOYAmt0539947
IRS990/TotalAssetsGrp/BOYAmt0514426
IRS990/TotalAssetsGrp/EOYAmt0539947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0881246
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870298
IRS990/TotalFunctionalExpensesGrp/TotalAmt01128499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074477
IRS990/TotalLiabilitiesEOYAmt0129897
IRS990/TotalLiabilitiesGrp/BOYAmt074477
IRS990/TotalLiabilitiesGrp/EOYAmt0129897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410050
IRS990/TotalOtherCompensationAmt010930
IRS990/TotalProgramServiceExpensesAmt0870298
IRS990/TotalProgramServiceRevenueAmt0217356
IRS990/TotalReportableCompFromOrgAmt0124024
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01098602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0937
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01090
IRS990/TravelGrp/ManagementAndGeneralAmt05831
IRS990/TravelGrp/ProgramServicesAmt015341
IRS990/TravelGrp/TotalAmt022262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221 SOUTH IH 35 201
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078741
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TXSDY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,947
Liabilities
$129,897
Net assets
$410,050
Revenue
$1,098,602
Expenses
$1,128,499
Net income
-$29,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.09$0.40$1.04$1.09$0.05
2023Summary only. Only limited summary data is available for this year.$0.59$0.14$0.45$0.81$0.91$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.41$0.55$1.42$1.28$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.19$0.41$1.25$1.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$1.10$1.13$0.03
2019Summary only. Only limited summary data is available for this year.$0.51$0.07$0.44$1.41$1.41$0.00
2018Summary only. Only limited summary data is available for this year.$0.53$0.08$0.44$1.42$1.32$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.11$0.35$1.27$1.32$0.05
2016Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$1.26$1.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.05$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.25$1.12$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.91$0.86$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.64
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.04$0.43$0.42$0.01