Civic Intelligence

Disability Rights Texas

990 • Fiscal year 2024 • EIN 74-1916289

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 01, 2025

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

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$274,322

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,135,948

Down $79,462 (-1.5%) from 2023

Net Assets

Up

$899,869

Up $126,485 (+16%) from 2023

Liabilities

Down

$4,236,079

Down $205,947 (-4.6%) from 2023

Revenue

Up

$21,191,699

Up $2,085,895 (+11%) from 2023

Expenses

Up

$21,065,214

Up $2,168,833 (+11%) from 2023

Net Income

Down

$126,485

Down $82,938 (-40%) from 2023

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

2024

Assets$5,135,948
Liabilities$4,236,079
Net Assets$899,869

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

2024

Revenue$21,191,699
Expenses$21,065,214
Net Income$126,485
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$21,191,699
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
Land, Buildings, and Equipment, Net$1,413,440$1,736,167▲ $322,727
Accounts Receivable$1,155,587$1,672,282▲ $516,695
Cash and Non-Interest-Bearing Accounts$990,110$1,162,876▲ $172,766
Savings and Temporary Cash Investments$1,551,118$433,901▼ $1,117,217
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,215,410$5,135,948▼ $79,462
Other Assets Total$105,155$130,722▲ $25,567
Liabilities
Other Liabilities$3,153,585$3,296,039▲ $142,454
Deferred Revenue$1,126,217$847,549▼ $278,668
Accounts Payable and Accrued Expenses$162,224$92,491▼ $69,733
Total Liabilities$4,442,026$4,236,079▼ $205,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,384$899,869▲ $126,485
Total Net Assets Fund Balance$773,384$899,869▲ $126,485
Total Liabilities and Net Assets / Fund Balance$5,215,410$5,135,948▼ $79,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,640$2,320$6,960
Other Land Buildings$1,731,527--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean JacksonExecutive DirectorFT$245,534$28,788$274,322
Richard LavalloLegal DirectorFT$186,535$24,658$211,193
Patty Anderson HooksDeputy DirectorFT$166,052$23,225$189,277
Beth MitchellSupervising AttyFT$162,738$23,102$185,840
Karen Rucker ChinnCFO/finance DirectorFT$152,843$22,300$175,143
MAUREEN O'CONNELLSupervising AttyFT$146,816$21,987$168,803
Garth CorbettLitigation AttyFT$145,999$21,930$167,929
Brian EastLitigation AttyFT$142,701$21,699$164,400
Peter HoferLitigation AttyFT$139,757$21,493$161,250
Brian HayesHuman ResourcesFT$129,386$20,658$150,044
Edie SurteesCommunicationsFT$116,001$19,721$135,722

Board Members and Trustees

NameTitle
Mary Keller AlexanderChairman
Brandon DukePast Chair
Evelyn CanoVice Chair
Alfreddie FelderBoard Member
Jack BrownBoard Member
Jenn CovingtonBoard Member
Karen HaleBoard Member
Robert MiharaBoard Member
Samantha SmithBoard Member
Theresa LangleyBoard Member
Amanda Storerruby SolizBoard Members
Denay Hooksamy PierceBoard Members
Girado MirelesSecretary
Laura MarquezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Disability Rights Texas Holding CompanyRents2222 WEST BRAKER LANE, Austin, TX 78758$545,200
Emergency Management And ResponseClient Services7451 FM 3009, Schertz, TX 77004$296,645
Davis Holdings LPRents1500 MCGOWEN ST STE 200, Houston, TX 77004$143,534
Amg The Oaks Apartments LLCRents100 GLENBOROUGH DR SUITE 1000, Houston, TX 77067$108,751
Revenue and Support

Revenue Composition

Contributions and Grants
$20,799,022
Program Service Revenue
$0
Investment Income
$61,293
Other Revenue
$331,384
All Other Contributions
$5,719,589
Change in Net Assets
$126,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,191,699
Revenue Not Reported on Form 990
$818,437
Total Revenue per Audited Statements
$22,010,136
Total Revenue per Form 990
$21,191,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,185,257
Other Expenses$3,879,957
Total Fundraising Expense$17,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,746,322$656,572$5,650$12,408,544
Other Employee Benefits$2,630,938$158,201$851$2,789,990
Current Officers, Directors, Trustees, and Key Employees$620,419$584,561$301$1,205,281
Occupancy$946,150$117,571$6,446$1,070,167
Pension Plan Contributions$742,679$38,404$359$781,442
Travel$368,380$11,929-$380,309
Fees for Services Other$314,745$2,643$480$317,868
Information Technology$264,490$11,240$1,010$276,740
All Other Expenses$159,325$70,075$476$229,876
Other Expenses$162,299$5,359$26$167,684
Office Expenses$35,290$2,554$90$37,934
Depreciation Depletion$2,320--$2,320
Total Functional Expenses$19,341,600$1,706,525$17,089$21,065,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,883,651
Expenses per Audited Statements$21,065,214
Total Expenses per Form 990$21,065,214
Expenses Not Reported on Form 990$818,437
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
Right of Use Lease Liability$1,731,527
Accrued Payroll$840,868
Accrued Vacation Liability$723,644
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 15B

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 audited 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
Signed
2025-02-01
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
194
Volunteers
84

Preparer

Firm
Kayla J Wallace CPA
Address
213 Dorado St, Georgetown, TX 78628
Preparer
Kayla J Wallace
Phone
5129234695
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

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: fair housing initiatives other program services 13: vaccine other program services 14: passthrough texas department of housing and community affairs other program services 15: us treasury passed through tajf other program services 16: houston endowment inc.

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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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEGAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERVISING ATTY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO/FINANCE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERVISING ATTY
IRS990/Form990PartVIISectionAGrp/TitleTxt6LITIGATION ATTY
IRS990/Form990PartVIISectionAGrp/TitleTxt7LITIGATION ATTY
IRS990/Form990PartVIISectionAGrp/TitleTxt8LITIGATION ATTY
IRS990/Form990PartVIISectionAGrp/TitleTxt9HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBERS
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IRS990/MissionDesc0TO ADVOCATE FOR AND PROTECT THE HUMAN AND LEGAL RIGHTS OF THE CITIZENS OF TEXAS WITH DISABILITIES.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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