Civic Intelligence

Disability Rights Texas

990 • Fiscal year 2021 • EIN 74-1916289

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 16, 2022

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

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

20th percentile

-0.4%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$266,050

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.6%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,252,464

Down $800,821 (-20%) from 2020

Net Assets

Down

$268,613

Down $73,860 (-22%) from 2020

Liabilities

Down

$2,983,851

Down $726,961 (-20%) from 2020

Revenue

Up

$16,779,550

Up $581,557 (+3.6%) from 2020

Expenses

Up

$16,853,410

Up $732,724 (+4.5%) from 2020

Net Income

Down

-$73,860

Down $151,167 (-196%) from 2020

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

2021

Assets$3,252,464
Liabilities$2,983,851
Net Assets$268,613

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

2021

Revenue$16,779,550
Expenses$16,853,410
Net Income-$73,860
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 16, 2022
Return Version
2020v4.2
Gross Receipts
$16,779,550
Mission and Program Overview

Mission

To advocate for and protect the human and legal rights of the citizens of texas with disabilities.

To advocate for and protect the human and legal rights of the citizens of texas with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,025,783$2,005,041▲ $979,258
Cash and Non-Interest-Bearing Accounts$163,128$630,912▲ $467,784
Prepaid Expenses and Deferred Charges$298,771--
Savings and Temporary Cash Investments$2,535,687$227,856▼ $2,307,831
Accounts Receivable-$57,688-
Total Assets$4,053,285$3,252,464▼ $800,821
Other Assets Total$29,916$330,967▲ $301,051
Liabilities
Deferred Revenue$2,012,153$1,510,066▼ $502,087
Other Liabilities$1,177,200$1,349,412▲ $172,212
Unsecured Notes Loans Payable$438,500--
Accounts Payable and Accrued Expenses$82,959$124,373▲ $41,414
Total Liabilities$3,710,812$2,983,851▼ $726,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,473$268,613▼ $73,860
Total Net Assets Fund Balance$342,473$268,613▼ $73,860
Total Liabilities and Net Assets / Fund Balance$4,053,285$3,252,464▼ $800,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$645--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary S FaithfullExecutive DirectorFT$238,693$27,357$266,050
Richard LavalloLegal DirectorFT$174,227$22,844$197,071
Beth MitchellSupervising AttorneyFT$153,487$21,392$174,879
Patricia L Anderson HooksDeputy DirectorFT$146,818$20,925$167,743
Garth CorbettLitigation AttorneyFT$142,233$20,604$162,837
MAUREEN O'CONNELLLitigation AttorneyFT$139,586$20,419$160,005
Karen Rucker ChinnCFO/finance DirectorFT$136,267$20,187$156,454
Brian EastLitigation AttorneyFT$135,991$20,167$156,158
Sean JacksonSupervising AttorneyFT$132,053$19,939$151,992
Brian HayesHuman Resources DirectorFT$122,720$19,238$141,958
Edith SurteesCommunications DirectorFT$104,285$17,948$122,233

Board Members and Trustees

NameTitle
Jessica TosteChair
Amanda StorerBoard Member
Brandon DukeBoard Member
Brook RobertsBoard Member
Caroline Kupstas DaleyBoard Member
Destiny RichardsonBoard Member
Evelyn CanoBoard Member
Girardo MirelesBoard Member
Karen HaleBoard Member
Kathryn Lewis-peacockBoard Member
Laura MarquezBoard Member
Omobola OyeleyeBoard Member
Raul GuajardoBoard Member
Stephania WilliamsBoard Member
Andrew Wilborn IiSecretary
Mary Keller AlexanderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Disability Rights Texas Holding CompanyRent222 WEST BRAKER LANE, Austin, TX 78758$585,892
Davis Holdings LPRent1500 MCGOWEN ST STE 200, Houston, TX 77004$107,934
Revenue and Support

Revenue Composition

Contributions and Grants
$16,488,975
Program Service Revenue
$0
Investment Income
$35,149
Other Revenue
$255,426
All Other Contributions
$4,935,254
Change in Net Assets
$-73,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,779,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,779,550
Total Revenue per Form 990
$16,779,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,573,288
Other Expenses$2,280,122
Total Fundraising Expense$14,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,364,525$473,640$6,761$9,844,926
Other Employee Benefits$2,823,954$277,540$508$3,102,002
Current Officers, Directors, Trustees, and Key Employees$950,986$675,135$239$1,626,360
Occupancy$936,710$75,753$3,614$1,016,077
Information Technology$433,561$23,302$1,118$457,981
Fees for Services Other$184,072$9,342$478$193,892
Travel$96,822$8,214-$105,036
Other Expenses$42,261$15,282$100$57,643
All Other Expenses$35,323$13,055$19$48,397
Office Expenses$26,848$2,398$54$29,300
Interest-$25,111-$25,111
Total Functional Expenses$15,215,018$1,623,705$14,687$16,853,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,853,410
Total Expenses per Audited Statements$16,853,410
Total Expenses per Form 990$16,853,410
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$741,852
Accrued Vacation Liability$607,560
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 35% controlled entity
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, Section B, Line 11B

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, Section B, Line 12C

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, Section B, Line 15

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, Section C, Line 19

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
Sean Jackson
Title
Executive Director
Phone
5124544816
Signed
2022-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Jackson
Formed
1977
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
167
Volunteers
40

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed either its oversight process or selection process during the tax year.

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IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW WILBORN II
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY S FAITHFULL
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD LAVALLO
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA L ANDERSON HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN RUCKER CHINN
IRS990/Form990PartVIISectionAGrp/PersonNm20EDITH SURTEES
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm22SEAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIAN EAST
IRS990/Form990PartVIISectionAGrp/PersonNm24MAUREEN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm25BETH MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm26GARTH CORBETT
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16238693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17174227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18146818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21122720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22132053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23135991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24139586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25153487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26142233
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17LEGAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO/FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SUPERVISING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt23LITIGATION ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt24LITIGATION ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt25SUPERVISING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt26LITIGATION ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt011523721
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016779550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01118
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023302
IRS990/InformationTechnologyGrp/ProgramServicesAmt0433561
IRS990/InformationTechnologyGrp/TotalAmt0457981
IRS990/InterestGrp/ManagementAndGeneralAmt025111
IRS990/InterestGrp/TotalAmt025111
IRS990/InvestmentIncomeGrp/ExclusionAmt035149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVOCATE FOR AND PROTECT THE HUMAN AND LEGAL RIGHTS OF THE CITIZENS OF TEXAS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0342473
IRS990/NetAssetsOrFundBalancesEOYAmt0268613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0342473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0268613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03614
IRS990/OccupancyGrp/ManagementAndGeneralAmt075753
IRS990/OccupancyGrp/ProgramServicesAmt0936710
IRS990/OccupancyGrp/TotalAmt01016077
IRS990/OfficeExpensesGrp/FundraisingAmt054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02398
IRS990/OfficeExpensesGrp/ProgramServicesAmt026848
IRS990/OfficeExpensesGrp/TotalAmt029300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029916
IRS990/OtherAssetsTotalGrp/EOYAmt0330967
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0277540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02823954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03102002
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01287
IRS990/OtherExpensesGrp/FundraisingAmt1509
IRS990/OtherExpensesGrp/FundraisingAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215282
IRS990/OtherExpensesGrp/ProgramServicesAmt0175509
IRS990/OtherExpensesGrp/ProgramServicesAmt184372
IRS990/OtherExpensesGrp/ProgramServicesAmt260075
IRS990/OtherExpensesGrp/ProgramServicesAmt342261
IRS990/OtherExpensesGrp/TotalAmt0195045
IRS990/OtherExpensesGrp/TotalAmt191565
IRS990/OtherExpensesGrp/TotalAmt260075
IRS990/OtherExpensesGrp/TotalAmt357643
IRS990/OtherLiabilitiesGrp/BOYAmt01177200
IRS990/OtherLiabilitiesGrp/EOYAmt01349412
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2541100
IRS990/OtherRevenueMiscGrp/Desc0LEGAL FEE RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2ATTORNEY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104260
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt196684
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt254482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt254482
IRS990/OtherRevenueTotalAmt0255426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09364525
IRS990/OtherSalariesAndWagesGrp/TotalAmt09844926
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01025783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02005041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0298771
IRS990/PrincipalOfficerNm0SEAN JACKSON
IRS990/ProfessionalFundraisingInd00

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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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