Civic Intelligence

Sunshine Center Inc.

990 • Fiscal year 2017 • EIN 74-1216234

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2019

Organization Profilewww.sunshinecenterinc.org
1726 21st StreetGalveston, TX 77550

(409) 763-5029

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$62,608

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$713,901

Up $208,562 (+41%) from 2016

Net Assets

Up

$710,050

Up $207,778 (+41%) from 2016

Liabilities

Up

$3,851

Up $784 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$606,330

Up $155,747 (+35%) from 2016

Expenses

Up

$473,552

Up $18,687 (+4.1%) from 2016

Net Income

Up

$132,778

Up $137,060 (+3201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2010: $510,619Liabilities 2010: $8,736Net Assets 2010: $501,8832010Assets 2011: $448,869Liabilities 2011: $9,198Net Assets 2011: $439,6712011Assets 2012: $437,503Liabilities 2012: $2,602Net Assets 2012: $434,9012012Assets 2013: $434,531Liabilities 2013: $7,767Net Assets 2013: $426,7642013Assets 2014: $450,369Liabilities 2014: $12,864Net Assets 2014: $437,5052014Assets 2015: $516,870Liabilities 2015: $7,769Net Assets 2015: $509,1012015Assets 2016: $505,339Liabilities 2016: $3,067Net Assets 2016: $502,2722016Assets 2017: $713,901Liabilities 2017: $3,851Net Assets 2017: $710,0502017Assets 2018: $709,451Liabilities 2018: $2,339Net Assets 2018: $707,1122018Assets 2019: $769,152Liabilities 2019: $1,450Net Assets 2019: $767,7022019Assets 2020: $646,222Liabilities 2020: $87,553Net Assets 2020: $558,6692020Assets 2021: $725,179Liabilities 2021: $34,772Net Assets 2021: $690,4072021Assets 2022: $801,378Liabilities 2022: $11,926Net Assets 2022: $789,4522022Assets 2023: $832,036Liabilities 2023: $9,476Net Assets 2023: $822,5602023Assets 2024: $874,599Liabilities 2024: $13,313Net Assets 2024: $861,2862024

Highlighted filing

2017

Assets$713,901
Liabilities$3,851
Net Assets$710,050
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $419,5472010Expenses 2011: $415,4332011Expenses 2012: $399,4422012Revenue 2013: $403,761Expenses 2013: $411,898Net Income 2013: -$8,1372013Revenue 2014: $434,277Expenses 2014: $423,536Net Income 2014: $10,7412014Revenue 2015: $503,135Expenses 2015: $431,539Net Income 2015: $71,5962015Revenue 2016: $450,583Expenses 2016: $454,865Net Income 2016: -$4,2822016Revenue 2017: $606,330Expenses 2017: $473,552Net Income 2017: $132,7782017Revenue 2018: $507,263Expenses 2018: $510,201Net Income 2018: -$2,9382018Revenue 2019: $544,021Expenses 2019: $483,431Net Income 2019: $60,5902019Revenue 2020: $377,274Expenses 2020: $482,853Net Income 2020: -$105,5792020Revenue 2021: $597,442Expenses 2021: $465,704Net Income 2021: $131,7382021Revenue 2022: $591,868Expenses 2022: $487,796Net Income 2022: $104,0722022Revenue 2023: $562,126Expenses 2023: $509,477Net Income 2023: $52,6492023Revenue 2024: $642,331Expenses 2024: $603,605Net Income 2024: $38,7262024

Highlighted filing

2017

Revenue$606,330
Expenses$473,552
Net Income$132,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2019
Return Version
2017v2.2
Gross Receipts
$606,330
Mission and Program Overview

Mission

To enhance independence, as well as community responsibility, and to foster self-esteem and dignity among individuals with developmental disabilities. Program services include day habilitation, supportive employment and community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,597$385,156▲ $231,559
Land, Buildings, and Equipment, Net$207,028$186,266▼ $20,762
Accounts Receivable$16,646$112,442▲ $95,796
Pledges and Grants Receivable$100,000$0▼ $100,000
Savings and Temporary Cash Investments$25,519$25,598▲ $79
Prepaid Expenses and Deferred Charges$2,549$4,439▲ $1,890
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-
Total Assets$505,339$713,901▲ $208,562
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,614$3,851▲ $1,237
Other Liabilities$453--
Total Liabilities$3,067$3,851▲ $784
Net Assets / Fund Balance
Unrestricted Net Assets$467,772$524,836▲ $57,064
Temporarily Rstr Net Assets$34,500$185,214▲ $150,714
Total Net Assets Fund Balance$502,272$710,050▲ $207,778
Total Liabilities and Net Assets / Fund Balance$505,339$713,901▲ $208,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,606$283,394$449,000
Equipment$7,844$42,531$50,375
Other Land Buildings$12,816$20,316$33,132

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,519-▲ $79-$25,598
2016$25,426-▲ $93-$25,519
2015$25,318-▲ $108-$25,426
2014$25,189-▲ $129-$25,318
2013$25,035-▲ $154-$28,189
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie CarmonaExecutive DirectorFT$62,608$62,608

Board Members and Trustees

NameTitle
Nancy RitzmannPresident
Leon KaplanVice President
ALICE O'QUINDirector
Allen PostDirector
Brian HicksDirector
Chris CopadoDirector
Dan BondDirector
Janice Farrow-arabiaDirector
Laura TaquardDirector
Payton WatsonDirector
Rose ContiDirector
Ross GreekDirector
Veronica ArnesonDirector
Heather SommerSecretary
Ellen GoldhirshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,309
Program Service Revenue
$161,234
Investment Income
$80
Other Revenue
$4,707
All Other Contributions
$440,309
Change in Net Assets
$132,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,330
Total Revenue per Audited Statements
$606,330
Total Revenue per Form 990
$606,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,128
Other Expenses$136,424
Total Fundraising Expense$20,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,165$11,152$5,648$204,965
Current Officers, Directors, Trustees, and Key Employees$55,095$4,383$3,130$62,608
Other Employee Benefits$37,009$2,910$1,663$41,582
Occupancy$28,547$3,262$816$32,625
Depreciation Depletion$18,167$2,076$519$20,762
Payroll Taxes$18,298$1,176$671$20,145
Fees for Services Accounting-$12,806-$12,806
Insurance$7,924$906$226$9,056
Pension Plan Contributions$6,967$548$313$7,828
All Other Expenses$5,109$474$486$6,069
Travel$5,585$28$57$5,670
Other Expenses$3,088$268$67$3,088
Conferences and Meetings$2,199$315-$2,514
Advertising$178-$331$509
Fees for Services Other-$256-$256
Total Functional Expenses$412,743$40,560$20,249$473,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,552
Total Expenses per Audited Statements$473,552
Total Expenses per Form 990$473,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$323
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director and the organization's treasurer prior to submission. Also, all members of the board are encouraged to participate in the review process.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At every monthly board meeting, members are reminded to disclose any conflicts of interests that may arise.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board appoints a compensation committee to determine compensation based on comparability data which is documented in the minutes.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Sunshine Center Inc
EIN
74-1216234
Phone
4097635029
Address
1726 21ST STREET, GALVESTON, TX 77550

Signing Officer

Name
Stephanie Carmona
Title
Executive Director
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
10

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550-1532
Preparer
Katherine O Maxwell
Phone
4097655287
Raw XML AppendixShowing 400 of 550 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02614
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03851
IRS990/AccountsReceivableGrp/BOYAmt016646
IRS990/AccountsReceivableGrp/EOYAmt0112442
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE INDEPENDENCE, AS WELL AS COMMUNITY RESPONSIBILITY, AND TO FOSTER SELF-ESTEEM AND DIGNITY AMONG INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAM SERVICES INCLUDE DAY HABILITATION, SUPPORTIVE EMPLOYMENT AND COMMUNITY SUPPORT.
IRS990/AdvertisingGrp/FundraisingAmt0331
IRS990/AdvertisingGrp/ProgramServicesAmt0178
IRS990/AdvertisingGrp/TotalAmt0509
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0440309
IRS990/AllOtherExpensesGrp/FundraisingAmt0486
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0474
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05109
IRS990/AllOtherExpensesGrp/TotalAmt06069
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE CARMONA
IRS990/BooksInCareOfDetail/PhoneNum04097635029
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01726 21ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALVESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0775508014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153597
IRS990/CashNonInterestBearingGrp/EOYAmt0385156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03130
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04383
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055095
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062608
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0315
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02199
IRS990/ConferencesMeetingsGrp/TotalAmt02514
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0440309
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080
IRS990/CYOtherExpensesAmt0136424
IRS990/CYOtherRevenueAmt04707
IRS990/CYProgramServiceRevenueAmt0161234
IRS990/CYRevenuesLessExpensesAmt0132778
IRS990/CYSalariesCompEmpBnftPaidAmt0337128
IRS990/CYTotalExpensesAmt0473552
IRS990/CYTotalFundraisingExpenseAmt020249
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0606330
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0519
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02076
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018167
IRS990/DepreciationDepletionGrp/TotalAmt020762
IRS990/Desc0TRAINING AND SUPPORT SERVICES - PROVIDED DAY HABILITATION, SUPPORT EMPLOYMENT,AND COMMUNITY SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0412743
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012806
IRS990/FeesForServicesAccountingGrp/TotalAmt012806
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0256
IRS990/FeesForServicesOtherGrp/TotalAmt0256
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0LEON KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS GREEK
IRS990/Form990PartVIISectionAGrp/PersonNm2PAYTON WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN GOLDHIRSH
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA TAQUARD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN BOND
IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE FARROW-ARABIA
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICE O'QUIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLEN POST
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY RITZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm12VERONICA ARNESON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS COPADO
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSE CONTI
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE CARMONA
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/ReportableCompFromOrgAmt1562608
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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0323
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0606330
IRS990/GrossSalesOfInventoryAmt01909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0226
IRS990/InsuranceGrp/ManagementAndGeneralAmt0906
IRS990/InsuranceGrp/ProgramServicesAmt07924
IRS990/InsuranceGrp/TotalAmt09056
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186266
IRS990/LandBldgEquipCostOrOtherBssAmt0532507
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE INDEPENDENCE, AS WELL AS COMMUNITY RESPONSIBILITY, AND TO FOSTER SELF-ESTEEM AND DIGNITY AMONG INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAM SERVICES INCLUDE DAY HABILITATION, SUPPORTIVE EMPLOYMENT AND COMMUNITY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0502272
IRS990/NetAssetsOrFundBalancesEOYAmt0710050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0323
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01909
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01909
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022388
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0816
IRS990/OccupancyGrp/ManagementAndGeneralAmt03262
IRS990/OccupancyGrp/ProgramServicesAmt028547
IRS990/OccupancyGrp/TotalAmt032625
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041582
IRS990/OtherExpensesGrp/Desc0IN KIND SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3CLIENT ENRICHMENT
IRS990/OtherExpensesGrp/FundraisingAmt06322
IRS990/OtherExpensesGrp/FundraisingAmt167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OtherExpensesGrp/ProgramServicesAmt015067
IRS990/OtherExpensesGrp/ProgramServicesAmt113078
IRS990/OtherExpensesGrp/ProgramServicesAmt28267
IRS990/OtherExpensesGrp/ProgramServicesAmt33088
IRS990/OtherExpensesGrp/TotalAmt021389
IRS990/OtherExpensesGrp/TotalAmt113413
IRS990/OtherExpensesGrp/TotalAmt28267
IRS990/OtherExpensesGrp/TotalAmt33088
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0453
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & PROGRAM FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02475
IRS990/OtherRevenueTotalAmt02475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204965
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01176
IRS990/PayrollTaxesGrp/ProgramServicesAmt018298
IRS990/PayrollTaxesGrp/TotalAmt020145
IRS990/PensionPlanContributionsGrp/FundraisingAmt0313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06967
IRS990/PensionPlanContributionsGrp/TotalAmt07828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04439
IRS990/PriorPeriodAdjustmentsAmt075000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112927
IRS990/PYOtherRevenueAmt02789
IRS990/PYProgramServiceRevenueAmt0164373
IRS990/PYRevenuesLessExpensesAmt0-4282
IRS990/PYSalariesCompEmpBnftPaidAmt0341938
IRS990/PYTotalExpensesAmt0454865
IRS990/PYTotalRevenueAmt0450583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161234
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025519

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,901
Liabilities
$3,851
Net assets
$710,050
Revenue
$606,330
Expenses
$473,552
Net income
$132,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.13$8.61$6.42$6.04$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.09$8.23$5.62$5.09$0.53
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.12$7.89$5.92$4.88$1.04
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.35$6.90$5.97$4.66$1.32
2020Detailed filing. Detailed filing data is available for this year.$6.46$0.88$5.59$3.77$4.83$1.06
2019Detailed filing. Detailed filing data is available for this year.$7.69$0.01$7.68$5.44$4.83$0.61
2018Detailed filing. Detailed filing data is available for this year.$7.09$0.02$7.07$5.07$5.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.14$0.04$7.10$6.06$4.74$1.33
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.03$5.02$4.51$4.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.17$0.08$5.09$5.03$4.32$0.72
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.13$4.38$4.34$4.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.08$4.27$4.04$4.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.03$4.35$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.09$4.40$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.09$5.02$4.20