Civic Intelligence

Disability in Action Inc.

990 • Fiscal year 2019 • EIN 46-1078853

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.DISABILITYINACTION.ORG
317 N WillisAbilene, TX 79603

(325) 672-5460

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$52,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$108,240

Down $33,751 (-24%) from 2018

Net Assets

Down

$81,638

Down $24,375 (-23%) from 2018

Liabilities

Down

$26,602

Down $9,376 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$615,251

Down $188,235 (-23%) from 2018

Expenses

Down

$610,609

Down $120,032 (-16%) from 2018

Net Income

Down

$4,642

Down $68,203 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $28,003Liabilities 2015: $23,137Net Assets 2015: $4,8662015Assets 2016: $100,621Liabilities 2016: $19,725Net Assets 2016: $80,8962016Assets 2017: $17,814Liabilities 2017: $31,524Net Assets 2017: -$13,7102017Assets 2018: $141,991Liabilities 2018: $35,978Net Assets 2018: $106,0132018Assets 2019: $108,240Liabilities 2019: $26,602Net Assets 2019: $81,6382019Assets 2020: $97,822Liabilities 2020: $22,931Net Assets 2020: $74,8912020Assets 2021: $65,443Liabilities 2021: $25,796Net Assets 2021: $39,6472021Assets 2022: $118,005Liabilities 2022: $69,559Net Assets 2022: $48,4462022Assets 2023: $429,872Liabilities 2023: $380,642Net Assets 2023: $49,2302023Assets 2024: $252,362Liabilities 2024: $193,682Net Assets 2024: $58,6802024

Highlighted filing

2019

Assets$108,240
Liabilities$26,602
Net Assets$81,638
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $407,909Expenses 2015: $403,043Net Income 2015: $4,8662015Revenue 2016: $678,682Expenses 2016: $602,652Net Income 2016: $76,0302016Revenue 2017: $749,683Expenses 2017: $784,391Net Income 2017: -$34,7082017Revenue 2018: $803,486Expenses 2018: $730,641Net Income 2018: $72,8452018Revenue 2019: $615,251Expenses 2019: $610,609Net Income 2019: $4,6422019Revenue 2020: $667,283Expenses 2020: $674,030Net Income 2020: -$6,7472020Revenue 2021: $589,248Expenses 2021: $624,492Net Income 2021: -$35,2442021Revenue 2022: $646,528Expenses 2022: $637,729Net Income 2022: $8,7992022Revenue 2023: $677,563Expenses 2023: $675,232Net Income 2023: $2,3312023Revenue 2024: $627,707Expenses 2024: $622,953Net Income 2024: $4,7542024

Highlighted filing

2019

Revenue$615,251
Expenses$610,609
Net Income$4,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.0
Gross Receipts
$615,251
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,575$55,568▼ $53,007
Pledges and Grants Receivable$33,151$52,421▲ $19,270
Accounts Receivable$35$131▲ $96
Prepaid Expenses and Deferred Charges$230$120▼ $110
Total Assets$141,991$108,240▼ $33,751
Liabilities
Other Liabilities$12,493$10,423▼ $2,070
Accounts Payable and Accrued Expenses$6,450$9,729▲ $3,279
Grants Payable$17,035$6,450▼ $10,585
Total Liabilities$35,978$26,602▼ $9,376
Net Assets / Fund Balance
Unrestricted Net Assets$106,013$69,170▼ $36,843
Temporarily Rstr Net Assets$0$12,468▲ $12,468
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$106,013$81,638▼ $24,375
Total Liabilities and Net Assets / Fund Balance$141,991$108,240▼ $33,751
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah BeltranExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Larry PrincePresident
Shelly BaileyVice President
Elizabeth Dena FloresDirector
Fred MorrellDirector
Jamie ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$589,246
Program Service Revenue
$24,655
Investment Income
$0
Other Revenue
$1,350
All Other Contributions
$32,500
Change in Net Assets
$4,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,901
Revenue Not Reported on Financial Statements
$1,350
Revenue Not Reported on Form 990
$97,419
Other Revenue Adjustments
$1,350
Total Revenue per Audited Statements
$711,320
Total Revenue per Form 990
$615,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,037
Other Expenses$265,572
Total Fundraising Expense$46,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,227$42,129$9,032$247,388
Occupancy$36,509$24,335$12,175$73,019
Current Officers, Directors, Trustees, and Key Employees$20,800$20,800$10,400$52,000
Office Expenses$21,301$9,930$3,646$34,877
Payroll Taxes$16,516$4,786$1,478$22,780
Other Employee Benefits$14,695$4,259$1,315$20,269
All Other Expenses$5,655$6,723$1,250$13,628
Fees for Services Other-$6,998-$6,998
Insurance$3,694$2,197$1,093$6,984
Travel$4,379$1,006-$5,385
Other Expenses$0$0$5,354$5,354
Information Technology$2,052$1,354$697$4,103
Pension Plan Contributions$1,885$546$169$2,600
Fees for Services Accounting-$2,225-$2,225
Total Functional Expenses$436,712$127,288$46,609$610,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$708,028
Expenses per Audited Statements$610,609
Total Expenses per Form 990$610,609
Expenses Not Reported on Form 990$97,419
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$4,712
Fica Payable$1,332
Accrued Payroll Tax$1,275
Accrued Payroll$1,010
Federal Income Tax Payable$903
Aflac Payable$360
CREDIT UNION OF TEXAS #3352$331
Medicare Payable$312
CREDIT UNION OF TEXAS #5183$188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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

“A copy of 990 is emailed to board members for review and approval.”

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

“Reviewed each year and updated by board members.”

Form 990, Part VI, Section B, Line 15

“Board of directors approves executive director salary each year.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Disability in Action Inc
EIN
46-1078853
Phone
3256725460
Address
317 N WILLIS, ABILENE, TX 79603

Signing Officer

Name
Leah Beltran
Title
Director
Phone
3256725460
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Beltran
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
4

Preparer

Firm
Amanda S Scott PLLC
Address
PO Box 992, Baird, TX 79504
Preparer
Amanda S Scott
Phone
3256659102
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“RENTAL AND OTHER INCOME”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06450
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09729
IRS990/AccountsReceivableGrp/BOYAmt035
IRS990/AccountsReceivableGrp/EOYAmt0131
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt032500
IRS990/AllOtherExpensesGrp/FundraisingAmt01250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05655
IRS990/AllOtherExpensesGrp/TotalAmt013628
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LORA COTTLE
IRS990/BooksInCareOfDetail/PhoneNum03256725460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 N WILLIS
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079603
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0108575
IRS990/CashNonInterestBearingGrp/EOYAmt055568
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0589246
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0265572
IRS990/CYOtherRevenueAmt01350
IRS990/CYProgramServiceRevenueAmt024655
IRS990/CYRevenuesLessExpensesAmt04642
IRS990/CYSalariesCompEmpBnftPaidAmt0345037
IRS990/CYTotalExpensesAmt0610609
IRS990/CYTotalFundraisingExpenseAmt046609
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0615251
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROMOTING THE ECONOMIC AND SOCIAL ADVANCEMENT OF INDIVIDUALS WITH DISABILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0436712
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02225
IRS990/FeesForServicesAccountingGrp/TotalAmt02225
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06998
IRS990/FeesForServicesOtherGrp/TotalAmt06998
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH DENA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED MORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH BELTRAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt552000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0556746
IRS990/GrantsPayableGrp/BOYAmt017035
IRS990/GrantsPayableGrp/EOYAmt06450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0615251
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0697
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01354
IRS990/InformationTechnologyGrp/ProgramServicesAmt02052
IRS990/InformationTechnologyGrp/TotalAmt04103
IRS990/InsuranceGrp/FundraisingAmt01093
IRS990/InsuranceGrp/ManagementAndGeneralAmt02197
IRS990/InsuranceGrp/ProgramServicesAmt03694
IRS990/InsuranceGrp/TotalAmt06984
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0307
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0307
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0106013
IRS990/NetAssetsOrFundBalancesEOYAmt081638
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01043
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01043
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012175
IRS990/OccupancyGrp/ManagementAndGeneralAmt024335
IRS990/OccupancyGrp/ProgramServicesAmt036509
IRS990/OccupancyGrp/TotalAmt073019
IRS990/OfficeExpensesGrp/FundraisingAmt03646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09930
IRS990/OfficeExpensesGrp/ProgramServicesAmt021301
IRS990/OfficeExpensesGrp/TotalAmt034877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020269
IRS990/OtherExpensesGrp/Desc0CONSUMER SERVICE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0100135
IRS990/OtherExpensesGrp/ProgramServicesAmt112864
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0100135
IRS990/OtherExpensesGrp/TotalAmt112864
IRS990/OtherExpensesGrp/TotalAmt25354
IRS990/OtherLiabilitiesGrp/BOYAmt012493
IRS990/OtherLiabilitiesGrp/EOYAmt010423
IRS990/OtherRevenueTotalAmt0307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04786
IRS990/PayrollTaxesGrp/ProgramServicesAmt016516
IRS990/PayrollTaxesGrp/TotalAmt022780
IRS990/PensionPlanContributionsGrp/FundraisingAmt0169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01885
IRS990/PensionPlanContributionsGrp/TotalAmt02600
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120
IRS990/PrincipalOfficerNm0LEAH BELTRAN
IRS990/PriorPeriodAdjustmentsAmt0-29017
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION-RELATED PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024655
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0802443
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0395443
IRS990/PYOtherRevenueAmt01043
IRS990/PYRevenuesLessExpensesAmt072845
IRS990/PYSalariesCompEmpBnftPaidAmt0335198
IRS990/PYTotalExpensesAmt0730641
IRS990/PYTotalRevenueAmt0803486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01043
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024655
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0802445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0749574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03226138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03226138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0802445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0749574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03226138
IRS990ScheduleA/TotalSupportAmt03227488
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/DonatedServicesAndUseFcltsAmt097419
IRS990ScheduleD/DonatedServicesUseFcltsAmt097419
IRS990ScheduleD/ExpensesNotReportedAmt097419
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0610609
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICARE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6AFLAC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7CREDIT UNION OF TEXAS #3352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8CREDIT UNION OF TEXAS #5183
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01350
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt097419
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01350
IRS990ScheduleD/RevenueSubtotalAmt0613901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL AND OTHER INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0610609
IRS990ScheduleD/TotalLiabilityAmt010423
IRS990ScheduleD/TotalRevenuePerForm990Amt0615251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0711320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708028
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF 990 IS EMAILED TO BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED EACH YEAR AND UPDATED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR SALARY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012468
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141991
IRS990/TotalAssetsEOYAmt0108240
IRS990/TotalAssetsGrp/BOYAmt0141991
IRS990/TotalAssetsGrp/EOYAmt0108240
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0589246
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035978
IRS990/TotalLiabilitiesEOYAmt026602
IRS990/TotalLiabilitiesGrp/BOYAmt035978
IRS990/TotalLiabilitiesGrp/EOYAmt026602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081638

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,240
Liabilities
$26,602
Net assets
$81,638
Revenue
$615,251
Expenses
$610,609
Net income
$4,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$1.94$0.59$6.28$6.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.30$3.81$0.49$6.78$6.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.70$0.48$6.47$6.38$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.26$0.40$5.89$6.24$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.23$0.75$6.67$6.74$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.27$0.82$6.15$6.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.36$1.06$8.03$7.31$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.32$0.14$7.50$7.84$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$6.79$6.03$0.76
2015Summary only. Only limited summary data is available for this year.$0.28$0.23$0.05$4.08$4.03$0.05