Civic Intelligence

Tibh Industries Inc

990 • Fiscal year 2017 • EIN 74-1976051

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$371,296

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

46th percentile

3.6%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$14,150,116

Up $491,173 (+3.6%) from 2016

Net Assets

Up

$10,915,922

Up $1,412,158 (+15%) from 2016

Liabilities

Down

$3,234,194

Down $920,985 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

Up

$12,780,861

Up $366,878 (+3.0%) from 2016

Expenses

Up

$11,368,703

Up $21,205 (+0.2%) from 2016

Net Income

Up

$1,412,158

Up $345,673 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$14,150,116
Liabilities$3,234,194
Net Assets$10,915,922
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$12,780,861
Expenses$11,368,703
Net Income$1,412,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$12,780,861
Mission and Program Overview

Mission

To procure contracting opportunities that employ individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,222,384$9,691,404▲ $469,020
Cash and Non-Interest-Bearing Accounts$1,765,888$1,833,585▲ $67,697
Land, Buildings, and Equipment, Net$1,312,984$1,247,452▼ $65,532
Prepaid Expenses and Deferred Charges$410,284$586,408▲ $176,124
Savings and Temporary Cash Investments$478,019$502,688▲ $24,669
Inventories for Sale or Use$415,679$285,624▼ $130,055
Total Assets$13,658,943$14,150,116▲ $491,173
Other Assets Total$53,705$2,955▼ $50,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,700,000$3,000,000▼ $700,000
Accounts Payable and Accrued Expenses$455,179$234,194▼ $220,985
Total Liabilities$4,155,179$3,234,194▼ $920,985
Net Assets / Fund Balance
Unrestricted Net Assets$9,503,764$10,915,922▲ $1,412,158
Total Net Assets Fund Balance$9,503,764$10,915,922▲ $1,412,158
Total Liabilities and Net Assets / Fund Balance$13,658,943$14,150,116▲ $491,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,890,706-$1,890,706
Other Land Buildings$1,648,887-$1,648,887
Land$198,657-$198,657
Equipment$-2,490,798$2,528,942$38,144
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Fred M Weber JrPresident &$319,656$51,640$371,296
Fred M Weber JrPresident & CEO$252,420$118,876$371,296
Marie RichterDirector of$142,397$31,649$174,046
Marie RichterDirector of Admin$112,228$61,818$174,046
Roxy Van LooState Sales$131,103$27,851$158,954
Roxy Van LooState Sales Manager$102,901$56,053$158,954
Joseph RadfordBusiness Dev$119,593$35,785$155,378
Joseph RadfordBusiness Dev Manager$119,593$35,785$155,378
Scott DevetterController$119,933$26,947$146,880

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,758,361
Investment Income
$22,594
Other Revenue
$-94
Change in Net Assets
$1,412,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,780,861
Total Revenue per Audited Statements
$12,780,861
Total Revenue per Form 990
$12,780,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,525,699
Salaries, Compensation, and Employee Benefits$4,759,280
Grants and Similar Amounts Paid$83,724
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,972,983$156,473-$3,129,456
Other Employee Benefits$1,312,187$69,062-$1,381,249
All Other Expenses$1,052,858$31,316-$1,084,174
Travel$278,513$14,659-$293,172
Payroll Taxes$236,146$12,429-$248,575
Other Expenses$179,443$9,444-$188,887
Office Expenses$133,664$7,035-$140,699
Interest$123,686--$123,686
Occupancy$102,542$3,156-$105,698
Depreciation Depletion$51,174$51,175-$102,349
Conferences and Meetings$99,610--$99,610
Grants to Domestic Individuals$83,724--$83,724
Insurance$72,455$3,813-$76,268
Advertising$27,207$1,432-$28,639
Total Functional Expenses$11,008,709$359,994$0$11,368,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,368,703
Total Expenses per Audited Statements$11,368,703
Total Expenses per Form 990$11,368,703
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
Audit committee
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 M Weber Jr
Title
President & CEO
Phone
5124518145
Signed
2018-08-15

Organization Details

Principal Officer
Fred M Weber Jr
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
52

Preparer

Firm
Van Houten & Associates Pc
Address
1517 E PALM VALLEY BLVD, ROUND ROCK, TX 78664-4552
Preparer
S Paige Heard 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.”

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IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3CONTRACT CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09444
IRS990/OtherExpensesGrp/ProgramServicesAmt03050071
IRS990/OtherExpensesGrp/ProgramServicesAmt1774658
IRS990/OtherExpensesGrp/ProgramServicesAmt2457788
IRS990/OtherExpensesGrp/ProgramServicesAmt3179443
IRS990/OtherExpensesGrp/TotalAmt03050071
IRS990/OtherExpensesGrp/TotalAmt1774658
IRS990/OtherExpensesGrp/TotalAmt2457788
IRS990/OtherExpensesGrp/TotalAmt3188887
IRS990/OtherRevenueMiscGrp/Desc0OTHER EXPENSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-94
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-94
IRS990/OtherRevenueTotalAmt0-94
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02972983
IRS990/OtherSalariesAndWagesGrp/TotalAmt03129456
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012429
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236146
IRS990/PayrollTaxesGrp/TotalAmt0248575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0410284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0586408
IRS990/PrincipalOfficerNm0FRED M 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/Desc4TEMPORARY SERVICES-DIR-6%
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075561003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135930954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233174084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311177108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43796971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075561003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135930954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233174084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311177108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43796971
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVISION OF NET ASSETS FOR TECHNICAL ASSISTANCE TO COMMUNITY REHABILITATION PROGRAMS FROM AROUND THE STATE OF TEXAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0237440
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt083724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063669
IRS990/PYInvestmentIncomeAmt012664
IRS990/PYOtherExpensesAmt06665115
IRS990/PYOtherRevenueAmt0-17
IRS990/PYProgramServiceRevenueAmt012401336
IRS990/PYRevenuesLessExpensesAmt01066485
IRS990/PYSalariesCompEmpBnftPaidAmt04618714
IRS990/PYTotalExpensesAmt011347498
IRS990/PYTotalRevenueAmt012413983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01412158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012758361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502688
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BALANCE SHEET ACCOUNT ADJUSTMENTS 4,574
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012780861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012418972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011444570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011819328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012429214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060892945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076185
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04574
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04574
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt060892945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012780861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012418972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011444570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011819328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012429214
IRS990ScheduleA/Total509Grp/TotalAmt060892945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012780861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012418972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011465445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011844408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012464018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060973704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01890706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01890706
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2490798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02528942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038144
IRS990ScheduleD/ExpensesSubtotalAmt011368703
IRS990ScheduleD/LandGrp/BookValueAmt0198657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01648887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01648887
IRS990ScheduleD/RevenueSubtotalAmt012780861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01247452
IRS990ScheduleD/TotalExpensesPerForm990Amt011368703
IRS990ScheduleD/TotalRevenuePerForm990Amt012780861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012780861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011368703
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083724
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TECHNICAL ASSISTANCE FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0252420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1112228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2102901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3119593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount045637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt212070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt215781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt335785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt021599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt112169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt213202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED M WEBER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIE RICHTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROXY VAN LOO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOSEPH RADFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2STATE SALES MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BUSINESS DEV MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0371296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2158954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3155378
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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,150,116
Liabilities
$3,234,194
Net assets
$10,915,922
Revenue
$12,780,861
Expenses
$11,368,703
Net income
$1,412,158
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
2017Detailed filing. Detailed filing data is available for this year.$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