Civic Intelligence

Disability Rights Texas

990 • Fiscal year 2025 • EIN 74-1916289

Oct 01, 2024 to Sep 30, 2025

Organization Profilewww.disabilityrightstx.org

View Organization Page

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

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.23x

Higher debt load relative to revenue than 53% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

37th percentile

1.1%

Higher net margin than 37% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$316,521

Higher top officer pay than 85% of similar nonprofits.

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-3.8%

Faster revenue growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,881,807

Up $745,859 (+15%) from 2024

Net Assets

Up

$1,130,504

Up $230,635 (+26%) from 2024

Liabilities

Up

$4,751,303

Up $515,224 (+12%) from 2024

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Down

$20,383,242

Down $808,457 (-3.8%) from 2024

Expenses

Down

$20,152,607

Down $912,607 (-4.3%) from 2024

Net Income

Up

$230,635

Up $104,150 (+82%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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: $899,8692024Assets 2025: $5,881,807Liabilities 2025: $4,751,303Net Assets 2025: $1,130,5042025

Highlighted filing

2025

Assets$5,881,807
Liabilities$4,751,303
Net Assets$1,130,504
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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: $126,4852024Revenue 2025: $20,383,242Expenses 2025: $20,152,607Net Income 2025: $230,6352025

Highlighted filing

2025

Revenue$20,383,242
Expenses$20,152,607
Net Income$230,635
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 27, 2026
Return Version
2024v5.2
Gross Receipts
$20,383,242
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
Cash and Non-Interest-Bearing Accounts$1,162,876$3,172,973▲ $2,010,097
Land, Buildings, and Equipment, Net$1,736,167$1,541,123▼ $195,044
Accounts Receivable$1,672,282$805,140▼ $867,142
Savings and Temporary Cash Investments$433,901$311,801▼ $122,100
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$5,135,948$5,881,807▲ $745,859
Other Assets Total$130,722$50,770▼ $79,952
Liabilities
Other Liabilities$3,296,039$2,966,476▼ $329,563
Deferred Revenue$847,549$1,663,630▲ $816,081
Accounts Payable and Accrued Expenses$92,491$121,197▲ $28,706
Total Liabilities$4,236,079$4,751,303▲ $515,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$899,869$1,130,504▲ $230,635
Total Net Assets Fund Balance$899,869$1,130,504▲ $230,635
Total Liabilities and Net Assets / Fund Balance$5,135,948$5,881,807▲ $745,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,320$4,640$6,960
Other Land Buildings$1,538,803--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean JacksonExecutive DirectorFT$284,445$32,076$316,521
Richard LavalloLegal DirectorFT$192,857$25,665$218,522
Beth MitchellSupervising AttyFT$179,170$24,707$203,877
Patty Anderson HooksDeputy DirectorFT$170,874$24,126$195,000
Karen Rucker ChinnCFO/finance DirectorFT$158,969$23,293$182,262
MAUREEN O'CONNELLSupervising AttyFT$149,182$22,608$171,790
Garth CorbettLitigation AttyFT$148,561$22,564$171,125
Peter HoferLitigation AttyFT$144,560$22,284$166,844
Brian EastLitigation AttyFT$144,542$22,283$166,825
Brian HayesHuman ResourcesFT$134,514$21,581$156,095
Edie SurteesCommunicationsFT$119,646$20,540$140,186

Board Members and Trustees

NameTitle
Laura MarquezChairman
Mary Keller AlexanderPast Chair
Gerardo MirelesVice Chair
Alfreddie FelderBoard Member
Angel PonceBoard Member
Denay HooksBoard Member
Jack BrownBoard Member
Jenn CovingtonBoard Member
Joseph MunizBoard Member
Josette PeletanBoard Member
Lisa GoreBoard Member
Lizdelia PinonBoard Member
Ruby SolizBoard Member
Theresa LangleyBoard Member
Robert MiharaSecretary
Amy PierceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Disability Rights Texas Holding CompanyRents2222 WEST BRAKER LANE, Austin, TX 78758$553,813
Emergency Management And ResponseClient Services7451 FM 3009, Schertz, TX 77004$296,645
Texas Legal Services CenterClient Services1920 E RIVERSIDE DR STE A-120 501, Austin, TX 78741$137,894
Davis Holdings LPRents1500 MCGOWEN ST STE 200, Houston, TX 77004$137,176
Amg The Oaks Apartments LLCRents100 GLENBOROUGH DR SUITE 1000, Houston, TX 77067$128,505
Revenue and Support

Revenue Composition

Contributions and Grants
$19,666,087
Program Service Revenue
$0
Investment Income
$44,587
Other Revenue
$672,568
All Other Contributions
$6,357,357
Change in Net Assets
$230,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,383,242
Revenue Not Reported on Form 990
$193,151
Total Revenue per Audited Statements
$20,576,393
Total Revenue per Form 990
$20,383,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,887,641
Other Expenses$3,264,966
Total Fundraising Expense$16,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,506,399$691,182-$12,197,581
Other Employee Benefits$2,531,789$166,242$572$2,698,603
Current Officers, Directors, Trustees, and Key Employees$635,318$594,340-$1,229,658
Occupancy$971,812$112,070$11,708$1,095,590
Pension Plan Contributions$721,800$39,999-$761,799
Information Technology$216,740$13,841$1,133$231,714
Travel$211,161$9,059-$220,220
Fees for Services Other$155,762$3,778$462$160,002
All Other Expenses$108,090$23,582$365$132,037
Other Expenses$71,737$4,579$543$76,859
Office Expenses$24,150$2,347$107$26,604
Total Functional Expenses$18,453,754$1,682,179$16,674$20,152,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,345,758
Expenses per Audited Statements$20,152,607
Total Expenses per Form 990$20,152,607
Expenses Not Reported on Form 990$193,151
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$1,538,803
Accrued Payroll$785,253
Accrued Vacation Liability$642,420
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
2026-03-27
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
82

Preparer

Firm
Kayla J Wallace CPA
Address
213 Dorado St, Georgetown, TX 78628
Preparer
Kayla J Wallace
Phone
5129234695
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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/TitleTxt2SUPERVISING ATTY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,881,807
Liabilities
$4,751,303
Net assets
$1,130,504
Revenue
$20,383,242
Expenses
$20,152,607
Net income
$230,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.88$4.75$1.13$20.4$20.2$0.23
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
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