Civic Intelligence

Austin Travis County Mhmr Center DBA Austin Travis County Integral Care

990 • Fiscal year 2014 • EIN 74-1547909

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization Profilewww.integralcare.org

View Organization Page

PO Box 354878764

(512) 447-4141

Siviq Scores

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

Liabilities / Assets

36th percentile

0.18x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.09x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

46th percentile

3.2%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$267,260

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$36,305,543

Up $4,165,060 (+13%) from 2013

Net Assets

Up

$29,735,277

Up $2,226,466 (+8.1%) from 2013

Liabilities

Up

$6,570,266

Up $1,938,594 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin46th percentile

Revenue

$70,078,278

No earlier filing loaded for comparison.

Expenses

Up

$67,851,812

Up $11,252,184 (+20%) from 2013

Net Income

$2,226,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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 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

2014

Assets$36,305,543
Liabilities$6,570,266
Net Assets$29,735,277
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$150M$100M$50M$0-$50MRevenue 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

2014

Revenue$70,078,278
Expenses$67,851,812
Net Income$2,226,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$70,078,278
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,238,474$12,756,971▲ $518,497
Pledges and Grants Receivable$7,939,219$10,119,390▲ $2,180,171
Cash and Non-Interest-Bearing Accounts$8,347,368$7,376,201▼ $971,167
Savings and Temporary Cash Investments$1,952,924$5,706,605▲ $3,753,681
Prepaid Expenses and Deferred Charges$1,559,738$251,936▼ $1,307,802
Accounts Receivable$20,503$24,752▲ $4,249
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$32,140,483$36,305,543▲ $4,165,060
Other Assets Total$82,257$69,688▼ $12,569
Liabilities
Accounts Payable and Accrued Expenses$2,982,010$4,596,860▲ $1,614,850
Other Liabilities$1,144,569$1,559,118▲ $414,549
Deferred Revenue$429,640$289,786▼ $139,854
Mortgage Notes Payable Secured by Investment Property$75,453$124,502▲ $49,049
Total Liabilities$4,631,672$6,570,266▲ $1,938,594
Net Assets / Fund Balance
Unrestricted Net Assets$27,322,389$29,582,484▲ $2,260,095
Temporarily Rstr Net Assets$186,422$152,793▼ $33,629
Total Net Assets Fund Balance$27,508,811$29,735,277▲ $2,226,466
Total Liabilities and Net Assets / Fund Balance$32,140,483$36,305,543▲ $4,165,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,734,019$9,412,081$16,146,100
Leasehold Improvements$3,222,941$783,419$4,006,360
Equipment$912,494$2,205,597$3,118,091
Land$1,887,517-$1,887,517
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David EvansCEOFT$211,479$55,781$267,260
Russel W Bach MDPsychiatristFT$204,513$19,839$224,352
Tara Wagner MCPsychiatristFT$198,013$17,545$215,558
Jeffrey Josephs MDPsychiatristFT$195,918$19,452$215,370
Ghulam M Khan MDPsychiatristFT$194,520$15,409$209,929
Thomas Sprague MCPsychiatristFT$187,944$17,091$205,070
Charles E Harrison JrCFOFT$141,755$27,750$169,470
James Van Norman MDDirector of Medical & Clinical SerFT$136,000$16,756$152,756

Board Members and Trustees

NameTitle
Matthew Snapp PHDChairman
Richard E HopkinsVice Chair
Exalton A Delco PHDBoard Member
Guadalupe Zamora MDBoard Member
Hal KatzBoard Member
Terri Broussard WilliamsBoard Member
Tom YoungBoard Member
Vincent TorresBoard Member
Robert Chapa JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Austin Lakes HospitalPsychiatric Services-$4,823,252
Seton Shoal Creek HospitalPsychiatric Services-$2,833,454
TWG Investments Ltd Wood GroupBehavioral Health-$1,670,379
Austin RecoveryDrug/Alch Treatment-$1,078,965
McKessonMedicine-$761,767
Revenue and Support

Revenue Composition

Contributions and Grants
$52,351,601
Program Service Revenue
$17,060,529
Investment Income
$36,808
Other Revenue
$629,340
Change in Net Assets
$2,226,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,876,374
Other Expenses$28,975,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,026,413$3,873,376-$30,899,789
Other Employee Benefits$3,514,635$496,130-$4,010,765
Occupancy$3,161,251$608,747-$3,769,998
Payroll Taxes$1,941,429$302,381-$2,243,810
Depreciation Depletion$1,256,206$201,332-$1,457,538
Pension Plan Contributions$958,832$173,692-$1,132,524
Office Expenses$749,524$200,986-$950,510
Travel$790,719$43,277-$833,996
Current Officers, Directors, Trustees, and Key Employees$152,756$436,730-$589,486
Other Expenses$497,106$1,639-$497,106
All Other Expenses$392,352$73,252-$465,604
Insurance$143,275$60,354-$203,629
Fees for Services Accounting$36,629$91,974-$128,603
Fees for Services Other$50,163$59,765-$109,928
Fees for Services Legal$1,027$37,803-$38,830
Interest$6,876$1,665-$8,541
Total Functional Expenses$59,839,316$8,012,496$0$67,851,812
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$1,559,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by Financial Services personnel as well as the COO/CFO. CFO/COO presents the completed Form 990 to the ATCIC Board of Trustees Finance Committee for approval prior to signing and filing the annual Form 990.”

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

“Board Trustees are required to complete an annual conflicts disclosure document.”

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

“In determining compensation of other officers or key employees the State of Texas classification system and market surveys for specific positions are reviewed.”

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

“Governing documents, conflict of interest policy and financial statements are available upon request. The Form 990 is available on guidestar and upon request.”

Filing and Contact Details

Filer

EIN
74-1547909
Phone
5124474141

Signing Officer

Name
David Evans
Title
CEO
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
786
Volunteers
821

Preparer

Preparer
Richard Mendoza CPA
Phone
5127081690
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Early Childhood Intervention services for the Austin-Travis county area serving clients age 0-3 with developmental disabilities- including assessments, coordination, speech, occupational, and pyhsical therapy. OTHER PROGRAM SERVICES 5: 1115 Transformation Waiver”

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“ATCIC serves as custodian for several consumers who are otherwise unable to handle their financial affairs. ATCIC receives and deposits income, and pays their bills.”

Raw XML AppendixShowing 400 of 721 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/BOYAmt02982010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04596860
IRS990/AccountsReceivableGrp/BOYAmt020503
IRS990/AccountsReceivableGrp/EOYAmt024752
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ATCIC's mission is to improve the lives of people affected by behavioral health and developmental and/or intellectual challenges.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt073252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0392352
IRS990/AllOtherExpensesGrp/TotalAmt0465604
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brenda K Coleman-Beattie
IRS990/BooksInCareOfDetail/PhoneNum05124404001
IRS990/BooksInCareOfDetail/USAddress/AddressLine101430 Collier
IRS990/BooksInCareOfDetail/USAddress/City0Austin
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078704
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08347368
IRS990/CashNonInterestBearingGrp/EOYAmt07376201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0436730
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152756
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0589486
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt04823252
IRS990/ContractorCompensationGrp/CompensationAmt12833454
IRS990/ContractorCompensationGrp/CompensationAmt21078965
IRS990/ContractorCompensationGrp/CompensationAmt3761767
IRS990/ContractorCompensationGrp/CompensationAmt41670379
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO Box 302109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine113501 Mills Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine128402 Cross Park Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13401 Mason Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine143610 Barnett Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Austin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Austin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2Austin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3La Vergne
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4Wichita Falls
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode078703
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode178731
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode278754
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode337086
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode476310
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Austin Lakes Hospital
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11Seton Shoal Creek Hospital
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12Austin Recovery
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13McKesson
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14TWG Investments Ltd Wood Group
IRS990/ContractorCompensationGrp/ServicesDesc0Psychiatric Services
IRS990/ContractorCompensationGrp/ServicesDesc1Psychiatric Services
IRS990/ContractorCompensationGrp/ServicesDesc2Drug/Alch Treatment
IRS990/ContractorCompensationGrp/ServicesDesc3Medicine
IRS990/ContractorCompensationGrp/ServicesDesc4Behavioral Health
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052351601
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036808
IRS990/CYOtherExpensesAmt028975438
IRS990/CYOtherRevenueAmt0629340
IRS990/CYProgramServiceRevenueAmt017060529
IRS990/CYRevenuesLessExpensesAmt02226466
IRS990/CYSalariesCompEmpBnftPaidAmt038876374
IRS990/CYTotalExpensesAmt067851812
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070078278
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0429640
IRS990/DeferredRevenueGrp/EOYAmt0289786
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0201332
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01256206
IRS990/DepreciationDepletionGrp/TotalAmt01457538
IRS990/Desc0Behavioral health disabilities services for the Austin-Travis County area serving clients through residential services, family support, and case management.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0786
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt036370117
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt091974
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036629
IRS990/FeesForServicesAccountingGrp/TotalAmt0128603
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037803
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01027
IRS990/FeesForServicesLegalGrp/TotalAmt038830
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059765
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050163
IRS990/FeesForServicesOtherGrp/TotalAmt0109928
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/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt919219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618917
IRS990/Form990PartVIISectionAGrp/PersonNm0Matthew Snapp PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard E Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Terri Broussard Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Exalton A Delco PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4Hal Katz
IRS990/Form990PartVIISectionAGrp/PersonNm5Guadalupe Zamora MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Young
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Chapa Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Vincent Torres
IRS990/Form990PartVIISectionAGrp/PersonNm9David Evans
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles E Harrison Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11James Van Norman MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Russel W Bach MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Ghulam M Khan MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Tara Wagner MC
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas Sprague MC
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeffrey Josephs MD
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/ReportableCompFromOrgAmt9248041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10156836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11136535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12205048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13195555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14199013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15188979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16196453
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Medical & Clinical Ser
IRS990/Form990PartVIISectionAGrp/TitleTxt12Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt13Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt14Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt15Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt16Psychiatrist
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt052364170
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt070078278
IRS990/GrossRentsGrp/RealAmt0629340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt060354
IRS990/InsuranceGrp/ProgramServicesAmt0143275
IRS990/InsuranceGrp/TotalAmt0203629
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01665
IRS990/InterestGrp/ProgramServicesAmt06876
IRS990/InterestGrp/TotalAmt08541
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036808
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0247
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012401097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012238474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012756971
IRS990/LandBldgEquipCostOrOtherBssAmt025158068
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ATCIC's mission is to improve the lives of people affected by behavioral health and developmental and/or intellectual challenges.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0124502
IRS990/NetAssetsOrFundBalancesBOYAmt027508811
IRS990/NetAssetsOrFundBalancesEOYAmt029735277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0629340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0629340
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0608747
IRS990/OccupancyGrp/ProgramServicesAmt03161251
IRS990/OccupancyGrp/TotalAmt03769998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200986
IRS990/OfficeExpensesGrp/ProgramServicesAmt0749524
IRS990/OfficeExpensesGrp/TotalAmt0950510
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt082257
IRS990/OtherAssetsTotalGrp/EOYAmt069688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0496130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03514635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04010765
IRS990/OtherExpensesGrp/Desc0Contracts and consultants
IRS990/OtherExpensesGrp/Desc1Other Operating Costs
IRS990/OtherExpensesGrp/Desc2Client Support Costs
IRS990/OtherExpensesGrp/Desc3Prescription drugs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11096754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21639
IRS990/OtherExpensesGrp/ProgramServicesAmt016618838
IRS990/OtherExpensesGrp/ProgramServicesAmt11550629
IRS990/OtherExpensesGrp/ProgramServicesAmt2990656
IRS990/OtherExpensesGrp/ProgramServicesAmt3497106
IRS990/OtherExpensesGrp/TotalAmt016871477
IRS990/OtherExpensesGrp/TotalAmt12647383
IRS990/OtherExpensesGrp/TotalAmt2992295
IRS990/OtherExpensesGrp/TotalAmt3497106
IRS990/OtherLiabilitiesGrp/BOYAmt01144569
IRS990/OtherLiabilitiesGrp/EOYAmt01559118
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03873376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027026413
IRS990/OtherSalariesAndWagesGrp/TotalAmt030899789
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0302381
IRS990/PayrollTaxesGrp/ProgramServicesAmt01941429
IRS990/PayrollTaxesGrp/TotalAmt02243810
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0173692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0958832
IRS990/PensionPlanContributionsGrp/TotalAmt01132524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07939219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010119390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01559738

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,305,543
Liabilities
$6,570,266
Net assets
$29,735,277
Revenue
$70,078,278
Expenses
$67,851,812
Net income
$2,226,466
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
2011Summary only. Only limited summary data is available for this year.$31.8$5.13$26.7$58.4$56.2$2.23