Civic Intelligence

IT'S Time Texas Inc

990 • Fiscal year 2015 • EIN 43-2051509

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileITSTIMETEXAS.ORG

View Organization Page

911 W Anderson Lane No 202Austin, TX 78757

(512) 533-9555

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,440

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,670,594

Up $470,999 (+21%) from 2014

Net Assets

Up

$2,660,638

Up $514,045 (+24%) from 2014

Liabilities

Down

$9,956

Down $43,046 (-81%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Down

$2,707,193

Down $448,601 (-14%) from 2014

Expenses

Down

$2,193,148

Down $38,482 (-1.7%) from 2014

Net Income

Down

$514,045

Down $410,119 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $723,046Liabilities 2011: $40,388Net Assets 2011: $682,6582011Assets 2012: $942,864Liabilities 2012: $38,857Net Assets 2012: $904,0072012Assets 2013: $1,237,721Liabilities 2013: $15,292Net Assets 2013: $1,222,4292013Assets 2014: $2,199,595Liabilities 2014: $53,002Net Assets 2014: $2,146,5932014Assets 2015: $2,670,594Liabilities 2015: $9,956Net Assets 2015: $2,660,6382015Assets 2016: $3,285,862Liabilities 2016: $112,443Net Assets 2016: $3,173,4192016Assets 2017: $3,061,419Liabilities 2017: $207,938Net Assets 2017: $2,853,4812017Assets 2018: $2,492,846Liabilities 2018: $221,419Net Assets 2018: $2,271,4272018Assets 2019: $2,381,019Liabilities 2019: $228,631Net Assets 2019: $2,152,3882019Assets 2020: $2,420,995Liabilities 2020: $205,385Net Assets 2020: $2,215,6102020Assets 2021: $2,666,662Liabilities 2021: $208,238Net Assets 2021: $2,458,4242021Assets 2022: $2,174,112Liabilities 2022: $135,143Net Assets 2022: $2,038,9692022Assets 2023: $1,884,427Liabilities 2023: $153,742Net Assets 2023: $1,730,6852023Assets 2024: $1,392,575Liabilities 2024: $495,697Net Assets 2024: $896,8782024

Highlighted filing

2015

Assets$2,670,594
Liabilities$9,956
Net Assets$2,660,638
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,761,403Expenses 2011: $1,375,236Net Income 2011: $386,1672011Revenue 2012: $1,351,806Expenses 2012: $1,241,069Net Income 2012: $110,7372012Revenue 2013: $1,390,048Expenses 2013: $1,071,626Net Income 2013: $318,4222013Revenue 2014: $3,155,794Expenses 2014: $2,231,630Net Income 2014: $924,1642014Revenue 2015: $2,707,193Expenses 2015: $2,193,148Net Income 2015: $514,0452015Revenue 2016: $2,658,191Expenses 2016: $2,145,410Net Income 2016: $512,7812016Revenue 2017: $2,419,030Expenses 2017: $2,738,968Net Income 2017: -$319,9382017Revenue 2018: $2,623,998Expenses 2018: $3,206,052Net Income 2018: -$582,0542018Revenue 2019: $3,422,555Expenses 2019: $3,541,594Net Income 2019: -$119,0392019Revenue 2020: $3,045,323Expenses 2020: $2,982,101Net Income 2020: $63,2222020Revenue 2021: $3,752,573Expenses 2021: $3,509,759Net Income 2021: $242,8142021Revenue 2022: $3,609,658Expenses 2022: $4,029,113Net Income 2022: -$419,4552022Revenue 2023: $3,676,508Expenses 2023: $3,984,792Net Income 2023: -$308,2842023Revenue 2024: $1,982,725Expenses 2024: $2,816,532Net Income 2024: -$833,8072024

Highlighted filing

2015

Revenue$2,707,193
Expenses$2,193,148
Net Income$514,045
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,707,193
Mission and Program Overview

Mission

It's time texas' mission is to make healthy the norm by generating a persistent demand for healthy living among all sectors of society. We envision and are committed to creating an american culture which values, demands and supports healthy living for all.

Provides health-and-fitness based resources to individuals & community institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,340,087$2,382,780▲ $1,042,693
Pledges and Grants Receivable$753,885$156,651▼ $597,234
Land, Buildings, and Equipment, Net$40,206$59,674▲ $19,468
Accounts Receivable$300$39,287▲ $38,987
Prepaid Expenses and Deferred Charges$37,894$10,117▼ $27,777
Savings and Temporary Cash Investments$57$57→ $0
Total Assets$2,199,595$2,670,594▲ $470,999
Other Assets Total$27,166$22,028▼ $5,138
Liabilities
Deferred Revenue$25,548$0▼ $25,548
Accounts Payable and Accrued Expenses$27,454$9,956▼ $17,498
Total Liabilities$53,002$9,956▼ $43,046
Net Assets / Fund Balance
Unrestricted Net Assets$1,513,047$2,302,955▲ $789,908
Temporarily Rstr Net Assets$633,546$357,683▼ $275,863
Total Net Assets Fund Balance$2,146,593$2,660,638▲ $514,045
Total Liabilities and Net Assets / Fund Balance$2,199,595$2,670,594▲ $470,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,901$42,821$77,722
Other Land Buildings$16,875-$16,875
Leasehold Improvements$7,898$7,728$15,626
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Baker HarrellExecutive DirectorFT$82,905$6,535$89,440
Valerie HooperOperations & Finance DirectorFT$59,258$1,642$60,900

Board Members and Trustees

NameTitle
Mike FitzpatrickPresident
Bill BakerDirector
Bita TahbazDirector
DAN'L MACKEY ALMYDirector
Jaclyn BeerensDirector
Kate RogersDirector
Ken WomackDirector
Malia Tee LewinDirector
Natalie GloverDirector
Sara KrauseDirector
Shane ShillingDirector
Steven KelderDirector
Todd WhitthorneDirector
William DavidsonDirector
Julie BedingfieldDirector (aug - Dec)
Cathleen SlackDirector (may-dec)
Michelle RiddellDirector (may-dec)
Brooks BallardSecretary
Chris PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,351,692
Program Service Revenue
$354,812
Investment Income
$0
Other Revenue
$689
All Other Contributions
$752,535
Change in Net Assets
$514,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,707,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,707,193
Total Revenue per Form 990
$2,707,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,219,755
Salaries, Compensation, and Employee Benefits$958,294
Total Fundraising Expense$43,813
Grants and Similar Amounts Paid$15,099
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,670$7,351$6,903$685,924
Fees for Services Other$547,545$32,965$1,423$581,933
Occupancy$157,442$9,631$2,406$169,479
Current Officers, Directors, Trustees, and Key Employees$66,226$57,282$26,832$150,340
Information Technology$114,363$11,735$540$126,638
Advertising$80,779$5,208$398$86,385
Payroll Taxes$72,079$6,158$3,175$81,412
Office Expenses$69,170$7,785$260$77,215
Other Employee Benefits$38,464$1,694$460$40,618
Travel$29,607$2,632$658$32,897
Conferences and Meetings$23,032$1,269$211$24,512
Fees for Services Accounting-$15,660-$15,660
Depreciation Depletion$13,656$1,381$307$15,344
Insurance$12,827$1,977$240$15,044
Grants to Domestic Orgs$13,599--$13,599
Other Expenses$1,583$176-$1,759
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$1,979,142$170,193$43,813$2,193,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,193,148
Total Expenses per Audited Statements$2,193,148
Total Expenses per Form 990$2,193,148
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 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 A, Line 2

“Natalie glover and malia tee lewin - business relationship”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the ceo, president, and financial consultant with the tax return preparing cpa. A copy of the return was sent to the board of directors prior to filing with the irs.”

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

“The conflict of interest policy is emailed to all members of the board annually and returned to the executive committee. The executive committee reviews all potential conflicts and ensures that such transactions are not conducted.”

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

“The board president and executive committee review the ceo's salary annually against the current market rate.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
IT'S TIME TEXAS INC
EIN
43-2051509
Phone
5125339555
Address
911 W ANDERSON LANE NO 202, AUSTIN, TX 78757

Signing Officer

Name
Baker Harrell
Title
CEO
Phone
5125339555
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Baker Harrell
Formed
2004
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
107
Volunteers
40

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Internship stipends: program service expenses 18,912. Management and general expenses 1,139. Fundraising expenses 49. Total expenses 20,100. Other consulting: program service expenses 49,398. Management and general expenses 2,974. Fundraising expenses 128. Total expenses 52,500. Program development: program service expenses 392,808. Management and general expenses 23,649. Fundraising expenses 1,021. Total expenses 417,478. Vistas: program service expenses 12,232. Management and general expenses 736. Fundraising expenses 32. Total expenses 13,000. Growth: program service expenses 17,200. Management and general expenses 1,036. Fundraising expenses 45. Total expenses 18,281. Evaluation: program service expenses 56,995. Management and general expenses 3,431. Fundraising expenses 148. Total expenses 60,574.”

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of the organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined the organization had no activities subject to ubit during the years ended december 31, 2015 and 2014. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 543 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/Desc0IT'S TIME TEXAS IS AN AUSTIN-BASED NONPROFIT THAT EMPOWERS TEXANS TO LEAD HEALTHIER LIVES AND BUILD HEALTHIER COMMUNITIES. WORKING CLOSELY WITH PARTNERS THROUGHOUT AUSTIN AND THE STATE, WE ARE HELPING TO ORGANIZE THE HIGHLY FRAGMENTED HEALTH AND HEALTHCARE LANDSCAPE TO EXPAND AND ACCELERATE EFFORTS TO MAKE HEALTHY THE NEW NORMAL.BORN OUT OF ACTIVE LIFE IN 2014, IT'S TIME TEXAS (ITT) FOCUSES ON IMPROVING SCHOOL, STUDENT, AND FAMILY HEALTH; INCREASING HEALTHY BEHAVIORS (PHYSICAL ACTIVITY, NUTRITION); AND BUILDING HEALTH-RELATED CAPACITY AMONG SCHOOLS, EMPLOYERS, NONPROFITS, AND COMMUNITIES. SINCE LAUNCHING AND THROUGH PUBLIC AND PRIVATE PARTNERSHIPS (E.G., BLUE CROSS BLUE SHIELD OF TEXAS, H-E-B, TEXAS HEALTH AND HUMAN SERVICES COMMISSION SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM), OUR INITIATIVES HAVE IMPACTED THE HEALTH OF MILLIONS OF TEXANS IN HUNDREDS OF COMMUNITIES ACROSS THE STATE. IN A SHORT TIME, ITT HAS BECOME THE RECOGNIZED LEADER IN UNIFYING THE EFFORT TO IMPROVE THE HEALTH AND WELLNESS OF TEXANS, PARTICULARLY KIDS AND FAMILIES. ITT HAS BEEN VERY SUCCESSFUL IN ENGAGING INDIVIDUALS AND INSTITUTIONS IN A VARIETY OF PROGRAMS AND STATEWIDE INITIATIVES.
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IRS990/Form990PartVIISectionAGrp/PersonNm19BAKER HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm20VALERIE HOOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1982905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2059258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (AUG - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (MAY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (MAY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20OPERATIONS & FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01599157
IRS990/GrantAmt015099
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013599
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013599
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02707193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0540
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011735
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114363
IRS990/InformationTechnologyGrp/TotalAmt0126638
IRS990/InsuranceGrp/FundraisingAmt0240
IRS990/InsuranceGrp/ManagementAndGeneralAmt01977
IRS990/InsuranceGrp/ProgramServicesAmt012827
IRS990/InsuranceGrp/TotalAmt015044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059674
IRS990/LandBldgEquipCostOrOtherBssAmt0110223
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT'S TIME TEXAS' MISSION IS TO MAKE HEALTHY THE NORM BY GENERATING A PERSISTENT DEMAND FOR HEALTHY LIVING AMONG ALL SECTORS OF SOCIETY. WE ENVISION AND ARE COMMITTED TO CREATING AN AMERICAN CULTURE WHICH VALUES, DEMANDS AND SUPPORTS HEALTHY LIVING FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02146593
IRS990/NetAssetsOrFundBalancesEOYAmt02660638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02406
IRS990/OccupancyGrp/ManagementAndGeneralAmt09631
IRS990/OccupancyGrp/ProgramServicesAmt0157442
IRS990/OccupancyGrp/TotalAmt0169479
IRS990/OfficeExpensesGrp/FundraisingAmt0260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07785
IRS990/OfficeExpensesGrp/ProgramServicesAmt069170
IRS990/OfficeExpensesGrp/TotalAmt077215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027166
IRS990/OtherAssetsTotalGrp/EOYAmt022028
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040618
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1176
IRS990/OtherExpensesGrp/ProgramServicesAmt065600
IRS990/OtherExpensesGrp/ProgramServicesAmt11583
IRS990/OtherExpensesGrp/TotalAmt072889
IRS990/OtherExpensesGrp/TotalAmt11759
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0689
IRS990/OtherRevenueTotalAmt0689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06158
IRS990/PayrollTaxesGrp/ProgramServicesAmt072079
IRS990/PayrollTaxesGrp/TotalAmt081412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0753885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010117
IRS990/PrincipalOfficerNm0BAKER HARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ITT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02826439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01422764
IRS990/PYOtherRevenueAmt09368
IRS990/PYProgramServiceRevenueAmt0319987
IRS990/PYRevenuesLessExpensesAmt0924164
IRS990/PYSalariesCompEmpBnftPaidAmt0803366
IRS990/PYTotalExpensesAmt02231630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03155794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0514045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 1,512. 2013 AMOUNT: $ 314. 2014 AMOUNT: $ 8,918. 2015 AMOUNT: $ 689.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02351692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02826439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01189376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01103236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01738686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09209429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01247275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011433
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,670,594
Liabilities
$9,956
Net assets
$2,660,638
Revenue
$2,707,193
Expenses
$2,193,148
Net income
$514,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.50$0.90$1.98$2.82$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.15$1.73$3.68$3.98$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.14$2.04$3.61$4.03$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.21$2.46$3.75$3.51$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.21$2.22$3.05$2.98$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.23$2.15$3.42$3.54$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.22$2.27$2.62$3.21$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.21$2.85$2.42$2.74$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.11$3.17$2.66$2.15$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$2.71$2.19$0.51
2014Summary only. Only limited summary data is available for this year.$2.20$0.05$2.15$3.16$2.23$0.92
2013Summary only. Only limited summary data is available for this year.$1.24$0.02$1.22$1.39$1.07$0.32
2012Summary only. Only limited summary data is available for this year.$0.94$0.04$0.90$1.35$1.24$0.11
2011Summary only. Only limited summary data is available for this year.$0.72$0.04$0.68$1.76$1.38$0.39