Civic Intelligence

IT'S Time Texas Inc

990 • Fiscal year 2018 • EIN 43-2051509

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$89,966

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,492,846

Down $568,573 (-19%) from 2017

Net Assets

Down

$2,271,427

Down $582,054 (-20%) from 2017

Liabilities

Up

$221,419

Up $13,481 (+6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin13th percentile

Revenue

Up

$2,623,998

Up $204,968 (+8.5%) from 2017

Expenses

Up

$3,206,052

Up $467,084 (+17%) from 2017

Net Income

Down

-$582,054

Down $262,116 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$2,492,846
Liabilities$221,419
Net Assets$2,271,427
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$2,623,998
Expenses$3,206,052
Net Income-$582,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,623,998
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$2,358,448$1,618,651▼ $739,797
Accounts Receivable$48,173$574,260▲ $526,087
Pledges and Grants Receivable$578,093$240,000▼ $338,093
Prepaid Expenses and Deferred Charges$18,872$17,765▼ $1,107
Land, Buildings, and Equipment, Net$30,643$14,980▼ $15,663
Savings and Temporary Cash Investments$57$57→ $0
Total Assets$3,061,419$2,492,846▼ $568,573
Other Assets Total$27,133$27,133→ $0
Liabilities
Other Liabilities$96,540$99,004▲ $2,464
Accounts Payable and Accrued Expenses$78,065$62,848▼ $15,217
Deferred Revenue$33,333$59,567▲ $26,234
Total Liabilities$207,938$221,419▲ $13,481
Net Assets / Fund Balance
Unrestricted Net Assets$2,077,811$2,012,766▼ $65,045
Temporarily Rstr Net Assets$775,670$258,661▼ $517,009
Total Net Assets Fund Balance$2,853,481$2,271,427▼ $582,054
Total Liabilities and Net Assets / Fund Balance$3,061,419$2,492,846▼ $568,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,811$73,554$80,365
Other Land Buildings$5,625$11,250$16,875
Leasehold Improvements$2,544$13,082$15,626
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Baker HarrellChief Executive OfficerFT$81,817$8,149$89,966
Amy McgeadyChief Strategy OfficerFT$86,311$506$86,817
Megan CarvajalVP of Operations & Finance (jan)FT$16,305$381$16,686

Board Members and Trustees

NameTitle
Chris PerkinsPresident
Bill BakerDirector
Brooks BallardDirector
Carrie IsaacDirector
Jaclyn BeerensDirector
Julie BedingfieldDirector
Manny VelaDirector
Shara McclureDirector
Cathleen SlackSecretary
Mike FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,342,344
Program Service Revenue
$276,051
Investment Income
$0
Other Revenue
$5,603
All Other Contributions
$595,776
Change in Net Assets
$-582,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,623,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$299,319
Total Revenue per Audited Statements
$2,923,317
Total Revenue per Form 990
$2,623,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,745,433
Other Expenses$1,430,439
Total Fundraising Expense$149,867
Grants and Similar Amounts Paid$30,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,125,274$135,918$72,692$1,333,884
Fees for Services Other$393,237$65,171$48,076$506,484
Occupancy$209,010$25,833$4,034$238,877
Information Technology$166,721$33,858$742$201,321
Current Officers, Directors, Trustees, and Key Employees$163,486$19,529$10,455$193,470
Conferences and Meetings$137,112$304$1,818$139,234
Payroll Taxes$109,342$9,250$3,708$122,300
Other Employee Benefits$85,738$6,413$3,628$95,779
Office Expenses$87,439$5,468$843$93,750
Fees for Services Accounting-$68,365-$68,365
Travel$52,092$7,984$3,374$63,450
Advertising$36,706--$36,706
Grants to Domestic Orgs$24,400--$24,400
Insurance-$16,707-$16,707
Depreciation Depletion$14,184$982$497$15,663
Fees for Services Legal$3,658$2,708-$6,366
Grants to Domestic Individuals$5,780--$5,780
Other Expenses$3,289$15,803-$3,289
Total Functional Expenses$2,641,892$414,293$149,867$3,206,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,505,371
Expenses per Audited Statements$3,206,052
Total Expenses per Form 990$3,206,052
Expenses Not Reported on Form 990$299,319
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catch Global FoundationAustin, TX501(c)(3)Stronger Austin Scholarship$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$99,004
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 B, Line 11B

“The form 990 was reviewed by the chair, treasurer, ceo, and controller 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
Amy Mcgeady
Title
CEO
Phone
5125339555
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mcgeady
Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
132
Volunteers
50

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

“Other consulting: program service expenses 58,632. Management and general expenses 65,171. Fundraising expenses 0. Total expenses 123,803. Program development: program service expenses 216,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 216,076. Evaluation: program service expenses 118,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,529. Growth: program service expenses 0. Management and general expenses 0. Fundraising expenses 48,076. Total expenses 48,076.”

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of itt is 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 itt had no activities subject to ubit during the years ended december 31, 2018 and 2017. 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 519 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, INC. ("ITT") IS A STATEWIDE NONPROFIT ORGANIZATION THAT IS LEADING THE CHARGE FOR A HEALTHIER TEXAS. ITT'S AWARD-WINNING, EVIDENCE-INFORMED PROGRAMS AND SERVICES EMPOWER TEXANS TO LEAD HEALTHIER LIVES, BUILD HEALTHIER COMMUNITIES, AND CONTRIBUTE TO A HEALTHIER STATE. ITT WILL IMPACT THE HEALTH OF MORE THAN 1 MILLION TEXANS IN OVER 500 COMMUNITIES ACROSS THE STATE. ITT'S PRIMARY SOURCES OF INCOME ARE GRANTS AND CONTRIBUTIONS RECEIVED.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/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/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF OPERATIONS & FINANCE (JAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF STRATEGY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01746568
IRS990/GrantAmt030180
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05780
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05780
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02623998
IRS990/GrossRentsGrp/RealAmt05600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0742
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033858
IRS990/InformationTechnologyGrp/ProgramServicesAmt0166721
IRS990/InformationTechnologyGrp/TotalAmt0201321
IRS990/InsuranceGrp/ManagementAndGeneralAmt016707
IRS990/InsuranceGrp/TotalAmt016707
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014980
IRS990/LandBldgEquipCostOrOtherBssAmt0112866
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt02853481
IRS990/NetAssetsOrFundBalancesEOYAmt02271427
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04034
IRS990/OccupancyGrp/ManagementAndGeneralAmt025833
IRS990/OccupancyGrp/ProgramServicesAmt0209010
IRS990/OccupancyGrp/TotalAmt0238877
IRS990/OfficeExpensesGrp/FundraisingAmt0843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05468
IRS990/OfficeExpensesGrp/ProgramServicesAmt087439
IRS990/OfficeExpensesGrp/TotalAmt093750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027133
IRS990/OtherAssetsTotalGrp/EOYAmt027133
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095779
IRS990/OtherExpensesGrp/Desc0TRAINING & RECRUITING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015803
IRS990/OtherExpensesGrp/ProgramServicesAmt024424
IRS990/OtherExpensesGrp/ProgramServicesAmt13289
IRS990/OtherExpensesGrp/TotalAmt040227
IRS990/OtherExpensesGrp/TotalAmt13289
IRS990/OtherLiabilitiesGrp/BOYAmt096540
IRS990/OtherLiabilitiesGrp/EOYAmt099004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueTotalAmt03
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01125274
IRS990/OtherSalariesAndWagesGrp/TotalAmt01333884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09250
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109342
IRS990/PayrollTaxesGrp/TotalAmt0122300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0578093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017765
IRS990/PrincipalOfficerNm0AMY MCGEADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ITT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02113276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017342
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01127838
IRS990/PYOtherRevenueAmt069
IRS990/PYProgramServiceRevenueAmt0305685
IRS990/PYRevenuesLessExpensesAmt0-319938
IRS990/PYSalariesCompEmpBnftPaidAmt01593788
IRS990/PYTotalExpensesAmt02738968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02419030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-582054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 8,918. 2015 AMOUNT: $ 689. 2016 AMOUNT: $ 466. 2017 AMOUNT: $ 69. 2018 AMOUNT: $ 3.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02342344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02113276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02368578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02351692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02826439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012002329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01545682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80600
IRS990ScheduleA/PublicSupportPY170Pct00.76200
IRS990ScheduleA/PublicSupportTotal170Amt09686439
IRS990ScheduleA/SubstantialContributorsTotAmt02315890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02342344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02113276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02368578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02351692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02826439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012002329
IRS990ScheduleA/TotalSupportAmt012018524
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/DonatedServicesAndUseFcltsAmt0299319
IRS990ScheduleD/DonatedServicesUseFcltsAmt0299319
IRS990ScheduleD/EquipmentGrp/BookValueAmt06811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080365
IRS990ScheduleD/ExpensesNotReportedAmt0299319
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03206052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0299319
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02623998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF ITT IS 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 ITT HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014980
IRS990ScheduleD/TotalExpensesPerForm990Amt03206052
IRS990ScheduleD/TotalLiabilityAmt099004
IRS990ScheduleD/TotalRevenuePerForm990Amt02623998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02923317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03505371
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05780
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEALTHIER TEXAS SUMMIT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,492,846
Liabilities
$221,419
Net assets
$2,271,427
Revenue
$2,623,998
Expenses
$3,206,052
Net income
-$582,054
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits