Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-1078853
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$17,814
Down $82,807 (-82%) from 2016
Net Assets
Down-$13,710
Down $94,606 (-117%) from 2016
Liabilities
Up$31,524
Up $11,799 (+60%) from 2016
Revenue
Up$749,683
Up $71,001 (+10%) from 2016
Expenses
Up$784,391
Up $181,739 (+30%) from 2016
Net Income
Down-$34,708
Down $110,738 (-146%) from 2016
To promote the economic and social advancement of individuals with disabilities through promoting equal access to employment.
To promote the economic and social advancement of individuals with disabilities through promoting equal access to employment, education, communication, and public services, and to assist these individuals with obtaining and maintaining their independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $59,898 | $0 | ▼ $59,898 |
| Cash and Non-Interest-Bearing Accounts | $22,984 | $0 | ▼ $22,984 |
| Prepaid Expenses and Deferred Charges | $1,129 | $11,097 | ▲ $9,968 |
| Pledges and Grants Receivable | $16,605 | $6,741 | ▼ $9,864 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Accounts Receivable | $5 | $-24 | ▼ $29 |
| Total Assets | $100,621 | $17,814 | ▼ $82,807 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $13,273 | $26,575 | ▲ $13,302 |
| Accounts Payable and Accrued Expenses | $6,452 | $4,949 | ▼ $1,503 |
| Total Liabilities | $19,725 | $31,524 | ▲ $11,799 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $80,896 | $-13,710 | ▼ $94,606 |
| Total Net Assets Fund Balance | $80,896 | $-13,710 | ▼ $94,606 |
| Total Liabilities and Net Assets / Fund Balance | $100,621 | $17,814 | ▼ $82,807 |
| Name | Title |
|---|---|
| Larry Prince | President |
| Domitien Nibizi | Vice President |
| Shelly Bailey | Vice President |
| Angela Johnston | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $440,023 |
| Other Expenses | $344,368 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,601 | $42,401 | - | $374,002 |
| Occupancy | $80,761 | $8,973 | - | $89,734 |
| Office Expenses | $37,240 | $4,138 | - | $41,378 |
| Other Employee Benefits | $25,225 | $9,353 | - | $34,578 |
| All Other Expenses | $12,047 | $17,734 | - | $29,781 |
| Payroll Taxes | $26,140 | $3,123 | - | $29,263 |
| Travel | $20,989 | $167 | - | $21,156 |
| Fees for Services Accounting | $12,020 | $1,335 | - | $13,355 |
| Other Expenses | $8,373 | $8,246 | - | $8,246 |
| Insurance | - | $6,316 | - | $6,316 |
| Pension Plan Contributions | $1,962 | $218 | - | $2,180 |
| Fees for Services Other | - | $864 | - | $864 |
| Interest | - | $521 | - | $521 |
| Total Functional Expenses | $680,072 | $104,319 | $0 | $784,391 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Bank Overdraft | $18,568 |
| FICA Payable | $2,960 |
| Line of Credit | $2,793 |
| Federal Income Tax Payable | $1,320 |
| Credit Union #3352 | $857 |
| Medicare Payable | $791 |
| Medicare Payable | $511 |
| AFLAC Payable | $18 |
| Credit Union #5183 | $-1,243 |
“Copy of 990 is emailed to board members for review and approval.”
“Reviewed each year and updated by board members.”
“Board of Directors approves Executive Director salary each year.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -24 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote the economic and social advancement of individuals with disabilities through promoting equal access to employment, education, communication, and public services, and to assist these individuals with obtaining and maintaining their independence. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 224454 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17734 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12047 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Angela Johnston |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256725460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 317 N Willis |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Abilene |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79603 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 748387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 344368 |
| IRS990/CYOtherRevenueAmt | 0 | 1296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 440023 |
| IRS990/CYTotalExpensesAmt | 0 | 784391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 749683 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Promoting the economic and social advancement of individuals with disabilities |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 680072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13355 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 864 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Larry Prince |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shelly Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Domitien Nibizi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Angela Johnston |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 523933 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 749683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6316 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/InterestGrp/TotalAmt | 0 | 521 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote the economic and social advancement of individuals with disabilities through promoting equal access to employment, education, communication, and public services, and to assist these individuals with obtaining and maintaining their independence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -13710 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8973 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89734 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4138 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41378 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9353 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34578 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchases |
| IRS990/OtherExpensesGrp/Desc | 1 | Consumer Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Salary Adjustment |
| IRS990/OtherExpensesGrp/Desc | 3 | Auto Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8246 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13273 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26575 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rental Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1296 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1296 |
| IRS990/OtherRevenueTotalAmt | 0 | 1296 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42401 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 374002 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3123 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29263 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1962 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2180 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16605 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6741 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1129 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11097 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -59898 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 677465 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 259256 |
| IRS990/PYOtherRevenueAmt | 0 | 1217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 343396 |
| IRS990/PYTotalExpensesAmt | 0 | 602652 |
| IRS990/PYTotalRevenueAmt | 0 | 678682 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34708 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 749574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 677464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1834447 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1834447 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 749574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 677464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1834447 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1834447 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -1243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 18 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 2793 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 18568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FICA Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Medicare Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Federal Income Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Credit Union #3352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Credit Union #5183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | AFLAC Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Medicare Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | Bank Overdraft |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26575 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy of 990 is emailed to board members for review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed each year and updated by board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of Directors approves Executive Director salary each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 100621 |
| IRS990/TotalAssetsEOYAmt | 0 | 17814 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100621 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17814 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 748387 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104319 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 680072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 784391 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19725 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31524 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31524 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 80896 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -13710 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 680072 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1296 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 749683 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 100621 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17814 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20989 |
| IRS990/TravelGrp/TotalAmt | 0 | 21156 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 80896 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -13710 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | http://www.disabilityinaction.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Leah Beltran |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Disability in Action Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISA |
| ReturnHeader/Filer/EIN | 0 | 461078853 |
| ReturnHeader/Filer/PhoneNum | 0 | 3256725460 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 317 N Willis |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Abilene |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79603 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jerry Love CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3305 N 3rd Street Suite 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Abilene |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3254375683 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jerry L Love CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-01-10T07:57:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.