Civic Intelligence

Tibh Industries Inc

990 • Fiscal year 2015 • EIN 74-1976051

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.TIBH.ORG

View Organization Page

1011 East 53rd 1/2 StreetAustin, TX 78751

(512) 451-8145

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$351,159

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

12th percentile

-7.7%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,905,018

Down $2,241,635 (-15%) from 2013

Net Assets

Up

$8,437,279

Up $1,278,421 (+18%) from 2013

Liabilities

Down

$4,467,739

Down $3,520,056 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Down

$11,472,642

Down $990,279 (-7.9%) from 2013

Expenses

Down

$10,924,818

Down $885,715 (-7.5%) from 2013

Net Income

Down

$547,824

Down $104,564 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2011: $9,787,135Liabilities 2011: $4,121,728Net Assets 2011: $5,665,4072011Assets 2012: $12,256,429Liabilities 2012: $6,053,647Net Assets 2012: $6,202,7822012Assets 2013: $15,146,653Liabilities 2013: $7,987,795Net Assets 2013: $7,158,8582013Assets 2015: $12,905,018Liabilities 2015: $4,467,739Net Assets 2015: $8,437,2792015Assets 2016: $13,658,943Liabilities 2016: $4,155,179Net Assets 2016: $9,503,7642016Assets 2017: $14,150,116Liabilities 2017: $3,234,194Net Assets 2017: $10,915,9222017Assets 2018: $17,072,667Liabilities 2018: $4,618,461Net Assets 2018: $12,454,2062018Assets 2019: $17,457,678Liabilities 2019: $3,820,367Net Assets 2019: $13,637,3112019Assets 2020: $18,528,675Liabilities 2020: $3,403,488Net Assets 2020: $15,125,1872020Assets 2021: $20,108,817Liabilities 2021: $2,864,936Net Assets 2021: $17,243,8812021Assets 2022: $20,664,569Liabilities 2022: $1,600,628Net Assets 2022: $19,063,9412022Assets 2023: $24,023,994Liabilities 2023: $2,163,986Net Assets 2023: $21,860,0082023Assets 2024: $28,360,572Liabilities 2024: $2,878,432Net Assets 2024: $25,482,1402024

Highlighted filing

2015

Assets$12,905,018
Liabilities$4,467,739
Net Assets$8,437,279
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $11,641,273Expenses 2011: $11,113,058Net Income 2011: $528,2152011Revenue 2012: $11,585,690Expenses 2012: $11,048,315Net Income 2012: $537,3752012Revenue 2013: $12,462,921Expenses 2013: $11,810,533Net Income 2013: $652,3882013Revenue 2015: $11,472,642Expenses 2015: $10,924,818Net Income 2015: $547,8242015Revenue 2016: $12,413,983Expenses 2016: $11,347,498Net Income 2016: $1,066,4852016Revenue 2017: $12,780,861Expenses 2017: $11,368,703Net Income 2017: $1,412,1582017Revenue 2018: $13,302,847Expenses 2018: $11,764,563Net Income 2018: $1,538,2842018Revenue 2019: $13,150,753Expenses 2019: $11,967,648Net Income 2019: $1,183,1052019Revenue 2020: $12,929,135Expenses 2020: $11,441,259Net Income 2020: $1,487,8762020Revenue 2021: $14,160,327Expenses 2021: $12,041,633Net Income 2021: $2,118,6942021Revenue 2022: $14,994,673Expenses 2022: $13,174,613Net Income 2022: $1,820,0602022Revenue 2023: $16,519,716Expenses 2023: $13,712,559Net Income 2023: $2,807,1572023Revenue 2024: $17,939,809Expenses 2024: $14,317,677Net Income 2024: $3,622,1322024

Highlighted filing

2015

Revenue$11,472,642
Expenses$10,924,818
Net Income$547,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$11,482,006
Mission and Program Overview

Mission

To procure contracting opportunities that employ individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,824,543$8,544,179▲ $719,636
Cash and Non-Interest-Bearing Accounts$2,017,779$1,857,836▼ $159,943
Land, Buildings, and Equipment, Net$1,368,773$1,347,533▼ $21,240
Inventories for Sale or Use$443,480$388,419▼ $55,061
Savings and Temporary Cash Investments$475,989$351,203▼ $124,786
Prepaid Expenses and Deferred Charges$178,868$169,721▼ $9,147
Total Assets$12,488,006$12,905,018▲ $417,012
Other Assets Total$178,574$246,127▲ $67,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,429,252$4,142,928▼ $286,324
Accounts Payable and Accrued Expenses$169,299$324,811▲ $155,512
Total Liabilities$4,598,551$4,467,739▼ $130,812
Net Assets / Fund Balance
Unrestricted Net Assets$7,889,455$8,437,279▲ $547,824
Total Net Assets Fund Balance$7,889,455$8,437,279▲ $547,824
Total Liabilities and Net Assets / Fund Balance$12,488,006$12,905,018▲ $417,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,282$340,908$1,398,190
Land$198,657-$198,657
Other Land Buildings$72,150$112,980$185,130
Equipment$19,444$148,086$167,530
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseOtherTotal
Fred M Weber JrPresident &$296,159$55,000$351,159
Fred M Weber JrPresident & CEO$232,942$118,217$351,159
J Randy BassettDirector-ope$186,128$27,436$213,564
J Randy BassettDirector-operations$156,575$56,989$213,564
Marie RichterDirector of$129,325$30,984$160,309
Marie RichterDirector of Admin$102,750$57,559$160,309
Roxy Van LooState Sales$114,108$29,054$143,162

Board Members and Trustees

NameTitle
Gibson DuterroilChairman
Artie Lee HindsChairman Eme
Brian MillerVice-chairma
Jack NashMember
John a LaboonMember
Peggy ForemanSecretary
Tommy CroweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,444,570
Investment Income
$29,508
Other Revenue
$-1,436
Change in Net Assets
$547,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,472,642
Total Revenue per Audited Statements
$11,472,642
Total Revenue per Form 990
$11,472,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,399,502
Salaries, Compensation, and Employee Benefits$4,485,436
Grants and Similar Amounts Paid$39,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,866,421$150,864-$3,017,285
Other Employee Benefits$1,163,058$61,213-$1,224,271
All Other Expenses$870,978$27,964-$898,942
Travel$272,533$14,344-$286,877
Payroll Taxes$231,686$12,194-$243,880
Interest$218,366--$218,366
Other Expenses$129,474$6,814-$136,288
Office Expenses$126,042$6,634-$132,676
Depreciation Depletion$53,957$53,958-$107,915
Conferences and Meetings$89,293--$89,293
Occupancy$84,576$2,772-$87,348
Insurance$79,922$4,207-$84,129
Grants to Domestic Individuals$39,880--$39,880
Advertising$14,882$783-$15,665
Total Functional Expenses$10,583,071$341,747$0$10,924,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,924,818
Total Expenses per Audited Statements$10,924,818
Total Expenses per Form 990$10,924,818
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is presented to the chairman of the board for review prior to filing. It is also presented before filing to all other board members requesting it.”

Form 990, Page 6, Part VI, Line 12C

“The organization's attorney attends all board meetings and addresses any potential conflicts of interest, which are then actively resolved.”

Form 990, Page 6, Part VI, Line 15A

“A compensation study is performed annually for the ceo of the organization. Comparability data is obtained from public information of organizations within the industry, other non-profit entities of similar size and purpose, as well as annual non-profit salary surveys. The board must approve any proposed change to the ceo's salary and benefits.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Tibh Industries Inc
EIN
74-1976051
Phone
5124518145
Address
1011 EAST 53RD 1/2 STREET, AUSTIN, TX 78751

Signing Officer

Name
Fred Weber Jr
Title
President/CEO
Phone
5124518145
Signed
2016-08-15

Organization Details

Principal Officer
Fred Weber Jr
Voting Board Members
7
Independent Board Members
7
Employees
53

Preparer

Firm
Van Houten & Associates Pc
Address
1517 E PALM VALLEY BLVD, ROUND ROCK, TX 78664-4552
Preparer
Bradley S Van Houten CPA
Phone
5123109277
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provision of net assets for technical assistance to community rehabilitation programs from around the state of texas.”

Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/TotalAmt3136288
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1436
IRS990/OtherRevenueTotalAmt0-1436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02866421
IRS990/OtherSalariesAndWagesGrp/TotalAmt03017285
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012194
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231686
IRS990/PayrollTaxesGrp/TotalAmt0243880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169721
IRS990/PrincipalOfficerNm0FRED WEBER JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE SALES-6%
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES-6%
IRS990/ProgramServiceRevenueGrp/Desc2TEMPORARY SERVICES-5%
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc4WAREHOUSE/STORE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066329555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133977373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222428493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39545701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43823582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066329555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133977373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222428493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39545701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43823582
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVISION OF NET ASSETS FOR TECHNICAL ASSISTANCE TO COMMUNITY REHABILITATION PROGRAMS FROM AROUND THE STATE OF TEXAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0178413
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt039880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085000
IRS990/PYInvestmentIncomeAmt025486
IRS990/PYOtherExpensesAmt06576644
IRS990/PYOtherRevenueAmt0-1565
IRS990/PYProgramServiceRevenueAmt011819328
IRS990/PYRevenuesLessExpensesAmt0730597
IRS990/PYSalariesCompEmpBnftPaidAmt04451008
IRS990/PYTotalExpensesAmt011112652
IRS990/PYTotalRevenueAmt011843249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0547824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BALANCE SHEET ACCOUNT ADJUSTMENTS 12,173
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011444570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011819328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012429214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011549891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011635569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058878572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104596
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07599
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012173
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt058878572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011444570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011819328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012429214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011549891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011635569
IRS990ScheduleA/Total509Grp/TotalAmt058878572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011465445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011844408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012464018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011580195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011641275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058995341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01057282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01398190
IRS990ScheduleD/EquipmentGrp/BookValueAmt019444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167530
IRS990ScheduleD/ExpensesSubtotalAmt010924818
IRS990ScheduleD/LandGrp/BookValueAmt0198657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185130
IRS990ScheduleD/RevenueSubtotalAmt011472642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01347533
IRS990ScheduleD/TotalExpensesPerForm990Amt010924818
IRS990ScheduleD/TotalRevenuePerForm990Amt011472642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011472642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010924818
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039880
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TECHNICAL ASSISTANCE FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2102750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount042290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount117500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt212721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt218263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt020927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt112053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt211575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED M WEBER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1J RANDY BASSETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARIE RICHTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR-OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0351159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1213564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2160309
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVISION OF NET ASSETS FOR TECHNICAL ASSISTANCE TO COMMUNITY REHABILITATION PROGRAMS FROM AROUND THE STATE OF TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE CHAIRMAN OF THE BOARD FOR REVIEW PRIOR TO FILING. IT IS ALSO PRESENTED BEFORE FILING TO ALL OTHER BOARD MEMBERS REQUESTING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ATTORNEY ATTENDS ALL BOARD MEETINGS AND ADDRESSES ANY POTENTIAL CONFLICTS OF INTEREST, WHICH ARE THEN ACTIVELY RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION STUDY IS PERFORMED ANNUALLY FOR THE CEO OF THE ORGANIZATION. COMPARABILITY DATA IS OBTAINED FROM PUBLIC INFORMATION OF ORGANIZATIONS WITHIN THE INDUSTRY, OTHER NON-PROFIT ENTITIES OF SIMILAR SIZE AND PURPOSE, AS WELL AS ANNUAL NON-PROFIT SALARY SURVEYS. THE BOARD MUST APPROVE ANY PROPOSED CHANGE TO THE CEO'S SALARY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,905,018
Liabilities
$4,467,739
Net assets
$8,437,279
Revenue
$11,472,642
Expenses
$10,924,818
Net income
$547,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$2.88$25.5$17.9$14.3$3.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$2.16$21.9$16.5$13.7$2.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$1.60$19.1$15.0$13.2$1.82
2021Detailed filing. Detailed filing data is available for this year.$20.1$2.86$17.2$14.2$12.0$2.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$3.40$15.1$12.9$11.4$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$3.82$13.6$13.2$12.0$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$4.62$12.5$13.3$11.8$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$3.23$10.9$12.8$11.4$1.41
2016Detailed filing. Detailed filing data is available for this year.$13.7$4.16$9.50$12.4$11.3$1.07
2015Detailed filing. Detailed filing data is available for this year.$12.9$4.47$8.44$11.5$10.9$0.55
2013Summary only. Only limited summary data is available for this year.$15.1$7.99$7.16$12.5$11.8$0.65
2012Summary only. Only limited summary data is available for this year.$12.3$6.05$6.20$11.6$11.0$0.54
2011Summary only. Only limited summary data is available for this year.$9.79$4.12$5.67$11.6$11.1$0.53