Civic Intelligence

Disability Rights Texas

990 • Fiscal year 2018 • EIN 74-1916289

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 31, 2019

2222 West Braker LaneAustin, TX 78758

(512) 454-4816

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.13x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,791,472

Down $507,278 (-22%) from 2017

Net Assets

Up

$218,664

Up $73,112 (+50%) from 2017

Liabilities

Down

$1,572,808

Down $580,390 (-27%) from 2017

Revenue

Up

$11,890,851

Up $973,266 (+8.9%) from 2017

Expenses

Up

$11,817,739

Up $1,026,654 (+9.5%) from 2017

Net Income

Down

$73,112

Down $53,388 (-42%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,830,595Liabilities 2010: $0Net Assets 2010: $1,830,5952010Assets 2011: $1,498,618Liabilities 2011: $0Net Assets 2011: $1,498,6182011Assets 2012: $3,496,427Liabilities 2012: $1,884,000Net Assets 2012: $1,612,4272012Assets 2013: $1,653,765Liabilities 2013: $812Net Assets 2013: $1,652,9532013Assets 2014: $1,582,567Liabilities 2014: $5,825Net Assets 2014: $1,576,7422014Assets 2015: $2,045,024Liabilities 2015: $5,237Net Assets 2015: $2,039,7872015Assets 2016: $1,419,322Liabilities 2016: $1,400,270Net Assets 2016: $19,0522016Assets 2017: $2,298,750Liabilities 2017: $2,153,198Net Assets 2017: $145,5522017Assets 2018: $1,791,472Liabilities 2018: $1,572,808Net Assets 2018: $218,6642018Assets 2019: $1,486,861Liabilities 2019: $1,221,695Net Assets 2019: $265,1662019Assets 2020: $4,053,285Liabilities 2020: $3,710,812Net Assets 2020: $342,4732020Assets 2021: $3,252,464Liabilities 2021: $2,983,851Net Assets 2021: $268,6132021Assets 2022: $4,265,174Liabilities 2022: $3,701,213Net Assets 2022: $563,9612022Assets 2023: $5,215,410Liabilities 2023: $4,442,026Net Assets 2023: $773,3842023Assets 2024: $5,135,948Liabilities 2024: $4,236,079Net Assets 2024: $899,8692024

Highlighted filing

2018

Assets$1,791,472
Liabilities$1,572,808
Net Assets$218,664

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $9,181,0912010Revenue 2011: $9,267,771Expenses 2011: $9,599,749Net Income 2011: -$331,9782011Revenue 2012: $10,000,021Expenses 2012: $9,886,212Net Income 2012: $113,8092012Revenue 2013: $9,981,050Expenses 2013: $9,940,524Net Income 2013: $40,5262013Revenue 2014: $9,733,144Expenses 2014: $9,809,355Net Income 2014: -$76,2112014Revenue 2015: $10,440,187Expenses 2015: $9,977,142Net Income 2015: $463,0452015Revenue 2016: $10,610,646Expenses 2016: $10,806,699Net Income 2016: -$196,0532016Revenue 2017: $10,917,585Expenses 2017: $10,791,085Net Income 2017: $126,5002017Revenue 2018: $11,890,851Expenses 2018: $11,817,739Net Income 2018: $73,1122018Revenue 2019: $13,264,377Expenses 2019: $13,217,875Net Income 2019: $46,5022019Revenue 2020: $16,197,993Expenses 2020: $16,120,686Net Income 2020: $77,3072020Revenue 2021: $16,779,550Expenses 2021: $16,853,410Net Income 2021: -$73,8602021Revenue 2022: $18,144,715Expenses 2022: $17,822,177Net Income 2022: $322,5382022Revenue 2023: $19,105,804Expenses 2023: $18,896,381Net Income 2023: $209,4232023Revenue 2024: $21,191,699Expenses 2024: $21,065,214Net Income 2024: $126,4852024

Highlighted filing

2018

Revenue$11,890,851
Expenses$11,817,739
Net Income$73,112
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Gross Receipts
$11,890,851
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,893,612$1,120,145▼ $773,467
Pledges and Grants Receivable$135,208$488,970▲ $353,762
Cash and Non-Interest-Bearing Accounts$168,178$135,601▼ $32,577
Accounts Receivable$40,458$19,457▼ $21,001
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$2,298,750$1,791,472▼ $507,278
Other Assets Total$61,294$27,299▼ $33,995
Liabilities
Other Liabilities$691,613$808,679▲ $117,066
Deferred Revenue$1,392,841$620,408▼ $772,433
Accounts Payable and Accrued Expenses$68,744$143,721▲ $74,977
Total Liabilities$2,153,198$1,572,808▼ $580,390
Net Assets / Fund Balance
Unrestricted Net Assets$87,593$218,664▲ $131,071
Temporarily Rstr Net Assets$57,959--
Total Net Assets Fund Balance$145,552$218,664▲ $73,112
Total Liabilities and Net Assets / Fund Balance$2,298,750$1,791,472▼ $507,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FaithfullExecutive DirectorFT$198,358$21,938$220,296
Richard LavalloLegal DirectorFT$142,296$18,575$160,871
Beth MitchellSupervising AttyFT$119,286$17,194$136,480
Garth CorbettSenior AttorneyFT$117,104$17,063$134,167
Brian EastSenior AttorneyFT$116,894$17,051$133,945
Patty Anderson HooksDeputy DirectorFT$112,224$16,770$128,994
Karen RuckerCFO/finance DirectorFT$108,822$16,566$125,388
Peter HoferLitigation AttorneFT$108,724$16,560$125,284
Sean JacksonSupervising AttyFT$103,488$16,246$119,734

Board Members and Trustees

NameTitle
Joseph MunizChairman
Andrew Wilborn IiBoard Member
Anna GrayBoard Member
Christian SalasBoard Member
Ileta SumnerBoard Member
Jessica TosteBoard Member
John DelonyBoard Member
John RoppoloBoard Member
Michael CichowiczBoard Member
Omobola OyeleyeBoard Member
Richard AndersonBoard Member
Todd WhitakerBoard Member
Tresi WeeksBoard Member
Brook RobertsSecretary
Stephanie SimmonsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Disability Rights Texas Holding CompanyRents2222 WEST BRAKER LANE, Austin, TX 78758$512,391
Revenue and Support

Revenue Composition

Contributions and Grants
$11,608,865
Program Service Revenue
$0
Investment Income
$14,910
Other Revenue
$267,076
All Other Contributions
$4,094,455
Change in Net Assets
$73,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,890,851
Total Revenue per Audited Statements
$11,890,851
Total Revenue per Form 990
$11,890,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,625,081
Other Expenses$2,192,658
Total Fundraising Expense$7,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,328,915$591,595$168$6,920,678
Other Employee Benefits$1,005,100$93,889$2,171$1,101,160
Occupancy$780,629$87,423$1,392$869,444
Current Officers, Directors, Trustees, and Key Employees$239,421$428,885$1,137$669,443
Payroll Taxes$477,667$68,050$90$545,807
Pension Plan Contributions$356,018$31,969$6$387,993
Travel$189,983$10,531-$200,514
All Other Expenses$129,552$44,822$80$174,454
Other Expenses$132,670$8,463$643$141,776
Information Technology$133,862$6,758$45$140,665
Fees for Services Other$86,586$13,945$45$100,576
Office Expenses$39,993$4,334$141$44,468
Total Functional Expenses$10,384,779$1,425,387$7,573$11,817,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,817,739
Total Expenses per Audited Statements$11,817,739
Total Expenses per Form 990$11,817,739
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
Yes
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 Vacation Liability$436,782
Accrued Payroll$371,897
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
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
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
137
Volunteers
85

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 other program services 11: rep payee strengthening protections for beneficiaries of social security other program services 12: texas council on developmental disabilities - developmental disabilities protection and advocacy fund

Related Party Accounts Receivable

Accounts receivable consists of a receivable from disability rights texas holding company, a related party of disability rights texas

Schedule B - Department of Health & Human Services

The total amount of contributions reported on schedule b, part i, line 2(c) includes $49,752 in pass-through funding from texas council on developmental disabilities.

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IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2ILETA SUMNER
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IRS990/Form990PartVIISectionAGrp/PersonNm6BROOK ROBERTS
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IRS990/Form990PartVIISectionAGrp/PersonNm10TODD WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL CICHOWICZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17LEGAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO/FINANCE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt20LITIGATION ATTORNE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SUPERVISING ATTY
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt23SUPERVISING ATTY
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt07460209
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06758
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVOCATE FOR AND PROTECT THE HUMAN AND LEGAL RIGHTS OF THE CITIZENS OF TEXAS WITH DISABILITIES.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt087423
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01005100
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY SERVICES
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt11009
IRS990/OtherExpensesGrp/FundraisingAmt2643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28463
IRS990/OtherExpensesGrp/ProgramServicesAmt0164012
IRS990/OtherExpensesGrp/ProgramServicesAmt1161958
IRS990/OtherExpensesGrp/ProgramServicesAmt2158413
IRS990/OtherExpensesGrp/ProgramServicesAmt3132670
IRS990/OtherExpensesGrp/TotalAmt0187448
IRS990/OtherExpensesGrp/TotalAmt1174900
IRS990/OtherExpensesGrp/TotalAmt2158413
IRS990/OtherExpensesGrp/TotalAmt3141776

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$4.24$0.90$21.2$21.1$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$4.44$0.77$19.1$18.9$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$3.70$0.56$18.1$17.8$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$2.98$0.27$16.8$16.9$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$3.71$0.34$16.2$16.1$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.22$0.27$13.3$13.2$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.57$0.22$11.9$11.8$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.15$0.15$10.9$10.8$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.40$0.02$10.6$10.8$0.20
2015Summary only. Only limited summary data is available for this year.$2.05$0.01$2.04$10.4$9.98$0.46
2014Summary only. Only limited summary data is available for this year.$1.58$0.01$1.58$9.73$9.81$0.08
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$9.98$9.94$0.04
2012Summary only. Only limited summary data is available for this year.$3.50$1.88$1.61$10.0$9.89$0.11
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$9.27$9.60$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$9.18