Civic Intelligence

Brazos Valley Center for Independent Living

EIN 27-2670931 • 501(c)3 • Bryan, TX

Profile

Bvcil's mission is to promote the full inclusion and participation of individuals with disabilities in all aspects of community life.

1869 Briarcrest DriveBryan, TX 77802

www.bvcil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,537

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,227,256

Down $80,428 (-6.2%) from 2022

Liabilities

Down

$663,438

Down $97,025 (-13%) from 2022

Net Assets

Up

$563,818

Up $16,597 (+3.0%) from 2022

Revenue

Down

$927,980

Down $44,675 (-4.6%) from 2022

Expenses

Up

$917,342

Up $27,382 (+3.1%) from 2022

Net Income

Down

$10,638

Down $72,057 (-87%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $32,194Liabilities 2012: $8,129Net Assets 2012: $24,0652012Assets 2014: $51,448Liabilities 2014: $31,082Net Assets 2014: $20,3662014Assets 2015: $154,803Liabilities 2015: $35,495Net Assets 2015: $119,3082015Assets 2016: $225,347Liabilities 2016: $56,151Net Assets 2016: $169,1962016Assets 2017: $382,835Liabilities 2017: $62,168Net Assets 2017: $320,6672017Assets 2018: $347,534Liabilities 2018: $66,441Net Assets 2018: $281,0932018Assets 2020: $398,946Liabilities 2020: $73,925Net Assets 2020: $325,0212020Assets 2021: $563,468Liabilities 2021: $69,734Net Assets 2021: $493,7342021Assets 2022: $1,307,684Liabilities 2022: $760,463Net Assets 2022: $547,2212022Assets 2024: $1,227,256Liabilities 2024: $663,438Net Assets 2024: $563,8182024

Highlighted filing

2024

Assets$1,227,256
Liabilities$663,438
Net Assets$563,818

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $303,5832012Revenue 2014: $452,395Expenses 2014: $461,938Net Income 2014: -$9,5432014Revenue 2015: $611,768Expenses 2015: $512,826Net Income 2015: $98,9422015Revenue 2016: $705,848Expenses 2016: $655,960Net Income 2016: $49,8882016Revenue 2017: $994,518Expenses 2017: $843,047Net Income 2017: $151,4712017Revenue 2018: $850,098Expenses 2018: $889,673Net Income 2018: -$39,5752018Revenue 2020: $865,347Expenses 2020: $806,174Net Income 2020: $59,1732020Revenue 2021: $880,085Expenses 2021: $734,839Net Income 2021: $145,2462021Revenue 2022: $972,655Expenses 2022: $889,960Net Income 2022: $82,6952022Revenue 2024: $927,980Expenses 2024: $917,342Net Income 2024: $10,6382024

Highlighted filing

2024

Revenue$927,980
Expenses$917,342
Net Income$10,638

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$972,655
Mission and Program Overview

Mission

Bvcil's mission is to promote the full inclusion and participation of individuals with disabilities in all aspects of community life.

To promote the full inclusion and participation of individuals with disabilities in all aspects of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$400,964$438,206▲ $37,242
Accounts Receivable$89,924$114,432▲ $24,508
Prepaid Expenses and Deferred Charges$68,283$51,022▼ $17,261
Land, Buildings, and Equipment, Net$1,192$46,616▲ $45,424
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$563,468$1,307,684▲ $744,216
Other Assets Total$3,105$657,408▲ $654,303
Liabilities
Other Liabilities$59,515$741,908▲ $682,393
Accounts Payable and Accrued Expenses$10,219$18,555▲ $8,336
Total Liabilities$69,734$760,463▲ $690,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,734$547,221▲ $53,487
Total Net Assets Fund Balance$493,734$547,221▲ $53,487
Total Liabilities and Net Assets / Fund Balance$563,468$1,307,684▲ $744,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,616$56,417$103,033
Other Assets Org$654,303--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jackie PachaExecutive DirectorFT$89,292$89,292

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$539,296
Program Service Revenue
$427,049
Investment Income
$6,310
Other Revenue
$0
All Other Contributions
$58,329
Change in Net Assets
$82,695

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$39,000Fair Market Value (FMV)
Total Noncash Contributions3$39,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,457
Other Expenses$303,503
Total Fundraising Expense$6,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,335$8,100$660$375,095
Occupancy$78,144$17,070$163$95,377
Current Officers, Directors, Trustees, and Key Employees$59,528$29,764-$89,292
Other Employee Benefits$75,755$10,330-$86,085
Information Technology$44,512--$44,512
Payroll Taxes$31,667$4,318-$35,985
Office Expenses$25,273$441$298$26,012
Fees for Services Accounting-$17,992-$17,992
All Other Expenses$9,630$1,652-$11,282
Other Expenses$4,718$1,071$5,025$9,743
Travel$5,247--$5,247
Depreciation Depletion$2,226--$2,226
Total Functional Expenses$793,012$90,738$6,210$889,960
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilty$690,319
payroll accruals$51,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 Board of directors (or designee) reviews the draft of the 990 before it is filed.

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

The board establishes salary and benefits for the executive director based on responsibilities and on comparative information.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Brazos Valley Center for Independent
EIN
27-2670931
Phone
9797765505
Address
1869 Briarcrest Drive, Bryan, TX 77802

Signing Officer

Name
Jackie Pacha
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
19

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
R Logan Kendrick CPA
Phone
9792609696
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051022
IRS990/PriorPeriodAdjustmentsAmt0-29208
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc05310
IRS990/ProgramServiceRevenueGrp/Desc1CRP
IRS990/ProgramServiceRevenueGrp/Desc2Fee for Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0234476
IRS990/ProgramServiceRevenueGrp/ExclusionAmt156806
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2135767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0351
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225164
IRS990/PYOtherRevenueAmt0164897
IRS990/PYProgramServiceRevenueAmt0390422
IRS990/PYRevenuesLessExpensesAmt0145246
IRS990/PYSalariesCompEmpBnftPaidAmt0509675
IRS990/PYTotalExpensesAmt0734839
IRS990/PYTotalRevenueAmt0880085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082695
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427049
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0838817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02333427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02333427
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0838817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02333427
IRS990ScheduleA/TotalSupportAmt02340903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1654303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Lease Right-Of-Use Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0690319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liabilty
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1payroll accruals
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046616
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0657408
IRS990ScheduleD/TotalLiabilityAmt0741908
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt039000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of directors (or designee) reviews the draft of the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board establishes salary and benefits for the executive director based on responsibilities and on comparative information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563468
IRS990/TotalAssetsEOYAmt01307684
IRS990/TotalAssetsGrp/BOYAmt0563468
IRS990/TotalAssetsGrp/EOYAmt01307684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0539296
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889960
IRS990/TotalGrossUBIAmt00

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