Civic Intelligence

Austin Travis County Mhmr Center DBA Austin Travis County Integral Care

990 • Fiscal year 2011 • EIN 74-1547909

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 29, 2012

Organization Profilewww.integralcare.org

View Organization Page

PO Box 354878764
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$31,791,334

Flat from 2011

Net Assets

Flat

$26,662,611

Flat from 2011

Liabilities

Flat

$5,128,723

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$56,176,764

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $31,791,334Liabilities 2011: $5,128,723Net Assets 2011: $26,662,6112011Assets 2011: $31,791,334Liabilities 2011: $5,128,723Net Assets 2011: $26,662,6112011Assets 2012: $33,079,889Liabilities 2012: $5,936,156Net Assets 2012: $27,143,7332012Assets 2013: $32,140,483Liabilities 2013: $4,631,672Net Assets 2013: $27,508,8112013Assets 2014: $36,305,543Liabilities 2014: $6,570,266Net Assets 2014: $29,735,2772014Assets 2015: $47,239,358Liabilities 2015: $9,525,350Net Assets 2015: $37,714,0082015Assets 2016: $52,806,933Liabilities 2016: $13,325,196Net Assets 2016: $39,481,7372016Assets 2017: $62,879,722Liabilities 2017: $13,396,212Net Assets 2017: $49,483,5102017Assets 2018: $68,493,302Liabilities 2018: $9,796,745Net Assets 2018: $58,696,5572018Assets 2019: $71,563,845Liabilities 2019: $10,682,386Net Assets 2019: $60,881,4592019Assets 2020: $88,494,862Liabilities 2020: $19,816,504Net Assets 2020: $68,678,3582020Assets 2021: $89,415,970Liabilities 2021: $19,724,082Net Assets 2021: $69,691,8882021Assets 2022: $99,655,106Liabilities 2022: $32,581,076Net Assets 2022: $67,074,0302022Assets 2023: $111,106,705Liabilities 2023: $42,382,209Net Assets 2023: $68,724,4962023Assets 2024: $122,164,851Liabilities 2024: $47,087,794Net Assets 2024: $75,077,0572024

Highlighted filing

2011

Assets$31,791,334
Liabilities$5,128,723
Net Assets$26,662,611
Open 2011 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $56,176,7642011Revenue 2011: $58,406,778Expenses 2011: $56,176,764Net Income 2011: $2,230,0142011Expenses 2012: $55,504,8932012Expenses 2013: $56,599,6282013Revenue 2014: $70,078,278Expenses 2014: $67,851,812Net Income 2014: $2,226,4662014Revenue 2015: $85,650,760Expenses 2015: $77,672,029Net Income 2015: $7,978,7312015Revenue 2016: $86,340,043Expenses 2016: $83,545,077Net Income 2016: $2,794,9662016Revenue 2017: $97,831,030Expenses 2017: $87,829,257Net Income 2017: $10,001,7732017Revenue 2018: $102,287,631Expenses 2018: $93,015,988Net Income 2018: $9,271,6432018Revenue 2019: $103,314,374Expenses 2019: $99,160,830Net Income 2019: $4,153,5442019Revenue 2020: $110,102,183Expenses 2020: $102,305,284Net Income 2020: $7,796,8992020Revenue 2021: $105,540,457Expenses 2021: $104,526,927Net Income 2021: $1,013,5302021Revenue 2022: $112,622,643Expenses 2022: $115,240,501Net Income 2022: -$2,617,8582022Revenue 2023: $130,909,445Expenses 2023: $129,258,979Net Income 2023: $1,650,4662023Revenue 2024: $141,303,319Expenses 2024: $134,950,758Net Income 2024: $6,352,5612024

Highlighted filing

2011

Revenue-
Expenses$56,176,764
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Gross Receipts
$58,406,778
Mission and Program Overview

Mission

ATCIC's mission is to improve the lives of people affected by behavioral health and developmental and/or intellectual challenges.

Major Activities

Activity 2
Intellectual and developmental disabilities services for the austin-travis county area serving clients through residential services and family support.
Activity 3
Substance abuse services for the austin-travis county area
Filing and Contact Details

Filer

EIN
74-1547909
Raw XML AppendixShowing 400 of 738 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/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2370441
IRS990/ProgramServiceRevenue/TotalRevenueColumn011205598
IRS990/ProgramServiceRevenue/TotalRevenueColumn17693253
IRS990/ProgramServiceRevenue/TotalRevenueColumn2370441
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges037265
IRS990/ReconcilationRevenueExpenses02230014
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0140135
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0460897
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY011638371
IRS990/Revenue014863141
IRS990/RevenuesLessExpensesCY02230014
IRS990/RevenuesLessExpensesPriorYear02032378
IRS990/SalariesEtcCurrentYear030708028
IRS990/SalariesEtcPriorYear029278322
IRS990/SavingsAndTempCashInvestments/BOY010735856
IRS990/SavingsAndTempCashInvestments/EOY010901224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038589506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036823452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034528379

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,791,334
Liabilities
$5,128,723
Net assets
$26,662,611
Revenue
-
Expenses
$56,176,764
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$47.1$75.1$141$135$6.35
2023Summary only. Only limited summary data is available for this year.$111$42.4$68.7$131$129$1.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.7$32.6$67.1$113$115$2.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.4$19.7$69.7$106$105$1.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.5$19.8$68.7$110$102$7.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$10.7$60.9$103$99.2$4.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.5$9.80$58.7$102$93.0$9.27
2017Summary only. Only limited summary data is available for this year.$62.9$13.4$49.5$97.8$87.8$10.0
2016Summary only. Only limited summary data is available for this year.$52.8$13.3$39.5$86.3$83.5$2.79
2015Detailed filing. Detailed filing data is available for this year.$47.2$9.53$37.7$85.7$77.7$7.98
2014Detailed filing. Detailed filing data is available for this year.$36.3$6.57$29.7$70.1$67.9$2.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$4.63$27.5$56.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$5.94$27.1$55.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$5.13$26.7$56.2
2011Summary only. Only limited summary data is available for this year.$31.8$5.13$26.7$58.4$56.2$2.23