Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Disability Rights Texas
990 • Fiscal year 2016 • EIN 74-1916289
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$1,419,322
Down $625,702 (-31%) from 2015
Net Assets
Down$19,052
Down $2,020,735 (-99%) from 2015
Liabilities
Up$1,400,270
Up $1,395,033 (+26638%) from 2015
Revenue And Expenses
Revenue
Up$10,610,646
Up $170,459 (+1.6%) from 2015
Expenses
Up$10,806,699
Up $829,557 (+8.3%) from 2015
Net Income
Down-$196,053
Down $659,098 (-142%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Apr 25, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $10,610,646
Mission and Program Overview
Mission
To advocate for and protect the human and legal rights of the citizens of texas with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,701,820 | $1,139,832 | ▼ $561,988 |
| Pledges and Grants Receivable | - | $114,000 | - |
| Cash and Non-Interest-Bearing Accounts | $230,251 | $75,721 | ▼ $154,530 |
| Accounts Receivable | $82,458 | $61,458 | ▼ $21,000 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,045,024 | $1,419,322 | ▼ $625,702 |
| Other Assets Total | $30,495 | $28,311 | ▼ $2,184 |
| Liabilities | |||
| Other Liabilities | - | $778,425 | - |
| Deferred Revenue | - | $474,119 | - |
| Accounts Payable and Accrued Expenses | $5,237 | $147,726 | ▲ $142,489 |
| Total Liabilities | $5,237 | $1,400,270 | ▲ $1,395,033 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,040,422 | $105,986 | ▼ $934,436 |
| Unrestricted Net Assets | $999,365 | $-86,934 | ▼ $1,086,299 |
| Total Net Assets Fund Balance | $2,039,787 | $19,052 | ▼ $2,020,735 |
| Total Liabilities and Net Assets / Fund Balance | $2,045,024 | $1,419,322 | ▼ $625,702 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Faithfull | Executive Director | FT | $195,428 | $23,425 | $218,853 |
| Richard Lavallo | Legal Director | FT | $126,382 | $18,686 | $145,068 |
| Garth Corbett | Senior Attorney | FT | $110,277 | $17,558 | $127,835 |
| Beth Mitchell | Supervising Atty | FT | $108,705 | $17,448 | $126,153 |
| Patty Anderson Hooks | Deputy Director | FT | $106,584 | $17,300 | $123,884 |
| Rosa Torres | Senior Attorney | FT | $100,171 | $16,851 | $117,022 |
| Brian East | Senior Attorney | FT | $100,048 | $16,842 | $116,890 |
| Peter Hofer | Litigation Attorne | FT | $99,299 | $16,790 | $116,089 |
| Karen Rucker | CFO/finance Director | FT | $96,622 | $16,603 | $113,225 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jon Vandiver | Chairman |
| Janet Paleo | Paimi Chair |
| Marie Burns | Past-Chair |
| Joseph Muniz | Vice Chair |
| Adelita Winchester | Board Member |
| Christian Salas | Board Member |
| Elizabeth Molina | Board Member |
| Gene Brooks | Board Member |
| John Delony | Board Member |
| John Roppolo | Board Member |
| Mike Trevino | Board Member |
| Stephanie Simmons | Board Member |
| Tresi Weeks | Board Member |
| Ileta Sumner | Secretary |
| Glenn Mcneill | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Disability Rights Texas Holding Company | Rents | 2222 WEST BRAKER LANE, Austin, TX 78758 | $515,850 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,201,646
- Program Service Revenue
- $0
- Investment Income
- $4,411
- Other Revenue
- $404,589
- All Other Contributions
- $2,402,739
- Change in Net Assets
- $-196,053
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,610,646
- Total Revenue per Audited Statements
- $10,610,646
- Total Revenue per Form 990
- $10,610,646
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,619,507 |
| Other Expenses | $2,187,192 |
| Total Fundraising Expense | $25,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,882,457 | $679,580 | - | $5,562,037 |
| Other Employee Benefits | $1,171,281 | $146,823 | $1,079 | $1,319,183 |
| Current Officers, Directors, Trustees, and Key Employees | $841,285 | $394,020 | $16,288 | $1,251,593 |
| Occupancy | $694,168 | $212,029 | $5,267 | $911,464 |
| Payroll Taxes | $415,038 | $70,795 | $861 | $486,694 |
| Travel | $248,651 | $21,768 | - | $270,419 |
| All Other Expenses | $160,913 | $55,935 | $19 | $216,867 |
| Information Technology | $132,616 | $4,967 | $39 | $137,622 |
| Other Expenses | $103,036 | $11,021 | $221 | $103,036 |
| Fees for Services Other | $40,672 | $23,559 | $187 | $64,418 |
| Office Expenses | $45,468 | $9,910 | $133 | $55,511 |
| Total Functional Expenses | $9,115,806 | $1,665,634 | $25,259 | $10,806,699 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,806,699 |
| Total Expenses per Audited Statements | $10,806,699 |
| Total Expenses per Form 990 | $10,806,699 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Vacation Liability | $532,788 |
| Accrued Payroll | $245,637 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Review of form 990 - a copy of the form 990 was provided to the board of directors prior to filing. The form 990 is uploaded to a secure portal site (board website) to which board members have access.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Conflict of interest policy - the organization requires that each board member complete a conflict of interest disclosure statement annually. In addition, all employees are required to sign a conflict of interest statement.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Review and approval of compensation for officers and employees - the board of directors are not compensated for their services. The organization uses a salary scale for all employee positions with the exception of the executive director. The compensation specialist reviews the salary positions and scales and compares them to similar organizations. The salary scales are approved by the board of directors.the executive director's salary is compared to the information received through research of similar not-for-profit organizations. The personnel committee and executive committee of the board of directors review salary information and determine the salary. The committees then report the outcome to the full board of directors.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Public disclosures - the organization makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Disability Rights Texas
- EIN
- 74-1916289
- Phone
- 5124544816
- Address
- 2222 WEST BRAKER LANE, AUSTIN, TX 78758
Signing Officer
- Name
- Mary Faithfull
- Title
- Executive Director
- Signed
- 2017-04-25
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1977
- Legal Domicile
- TX
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 129
- Volunteers
- 52
Preparer
- Firm
- Kayla J Wallace CPA
- Address
- 17607 Van Horn Ct, Round Rock, TX 78664
- Preparer
- Kayla J Wallace CPA
- Phone
- 5129234695
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: protection & advocacy of individual rights other program services 5: client assistance program other program services 6: help america vote act other program services 7: assistive technology program other program services 8: texas protection and advocacy for social security other program services 9: protection and advocacy for traumatic brain injury other program services 10: other programs”
Form 990, Part XII, Line 1: Change of Accounting Method
“Disability rights texas changed to generally accepted accounting principles for the year ended september 30, 2016. The organization previously used the cash receipts and disbursements basis of accounting.”
Related Party Accounts Receivable
“Accounts receivable consists of a receivable from disability rights texas holding company, a related party of disability rights texas”
Raw XML AppendixShowing 400 of 703 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/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17448 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON VANDIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENN MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH MUNIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN ROPPOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN DELONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTIAN SALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ILETA SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE TREVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRESI WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ADELITA WINCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANET PALEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY FAITHFULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATTY ANDERSON HOOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD LAVALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAREN RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRIAN EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PETER HOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROSA TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GARTH CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BETH MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 194084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 126382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 96622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 100048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 99299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 100171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 110277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 108705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAIMI CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | LEGAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO/FINANCE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | LITIGATION ATTORNE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SENIOR ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SUPERVISING ATTY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 7738907 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10610646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 39 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4967 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 132616 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 137622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4411 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADVOCATE FOR AND PROTECT THE HUMAN AND LEGAL RIGHTS OF THE CITIZENS OF TEXAS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2039787 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19052 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5267 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 212029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 694168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 911464 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55511 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30495 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28311 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1079 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 146823 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1171281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1319183 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 775 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 390 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 123056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135102 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,419,322
- Liabilities
- $1,400,270
- Net assets
- $19,052
- Revenue
- $10,610,646
- Expenses
- $10,806,699
- Net income
- -$196,053