Civic Intelligence

Tibh Industries Inc

990 • Fiscal year 2018 • EIN 74-1976051

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

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

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.35x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,072,667

Up $2,922,551 (+21%) from 2017

Net Assets

Up

$12,454,206

Up $1,538,284 (+14%) from 2017

Liabilities

Up

$4,618,461

Up $1,384,267 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$13,302,847

Up $521,986 (+4.1%) from 2017

Expenses

Up

$11,764,563

Up $395,860 (+3.5%) from 2017

Net Income

Up

$1,538,284

Up $126,126 (+8.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$17,072,667
Liabilities$4,618,461
Net Assets$12,454,206
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$13,302,847
Expenses$11,764,563
Net Income$1,538,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$13,327,716
Mission and Program Overview

Mission

To procure contracting opportunities that employ individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,691,404$11,558,164▲ $1,866,760
Cash and Non-Interest-Bearing Accounts$1,833,585$2,447,509▲ $613,924
Land, Buildings, and Equipment, Net$1,247,452$1,240,090▼ $7,362
Prepaid Expenses and Deferred Charges$586,408$920,473▲ $334,065
Inventories for Sale or Use$285,624$399,962▲ $114,338
Savings and Temporary Cash Investments$502,688$253,374▼ $249,314
Total Assets$14,150,116$17,072,667▲ $2,922,551
Other Assets Total$2,955$253,095▲ $250,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000,000$4,400,000▲ $1,400,000
Accounts Payable and Accrued Expenses$234,194$218,461▼ $15,733
Total Liabilities$3,234,194$4,618,461▲ $1,384,267
Net Assets / Fund Balance
Unrestricted Net Assets$10,915,922$12,454,206▲ $1,538,284
Total Net Assets Fund Balance$10,915,922$12,454,206▲ $1,538,284
Total Liabilities and Net Assets / Fund Balance$14,150,116$17,072,667▲ $2,922,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,190-$1,398,190
Land$198,657-$198,657
Other Land Buildings$145,451-$145,451
Equipment$-502,208$642,552$140,344
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Fred M Weber JrPresident &$345,338$51,871$397,209
Fred M Weber JrPresident & CEO$271,074$126,135$397,209
Marie RichterDirector of$147,186$32,699$179,885
Marie RichterDirector of Admin$116,408$63,477$179,885
Roxy Van LooDirector of$142,406$28,876$171,282
Roxy Van LooDirector of Sales$112,586$58,696$171,282
Scott DevetterDirector of$137,640$27,973$165,613
Scott DevetterDirector of Finance$109,165$56,448$165,613
Ismael MendezDirector of$134,634$27,982$162,616
Ismael MendezDirector of Ops$106,289$56,327$162,616

Board Members and Trustees

NameTitle
Gibson DuterroilChairman
Brian MillerVice-chairma
Donnie WilliamsMember
Jack NashMember
John LunaMember
Peggy ForemanSecretary
Tommy CroweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,242,668
Investment Income
$60,142
Other Revenue
$37
Change in Net Assets
$1,538,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,302,847
Total Revenue per Audited Statements
$13,302,847
Total Revenue per Form 990
$13,302,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,863,376
Salaries, Compensation, and Employee Benefits$4,824,030
Grants and Similar Amounts Paid$77,157
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,113,034$163,844-$3,276,878
Other Employee Benefits$1,223,746$64,407-$1,288,153
All Other Expenses$1,040,835$34,471-$1,075,306
Travel$294,741$15,513-$310,254
Payroll Taxes$246,049$12,950-$258,999
Other Expenses$188,476$9,920-$198,396
Office Expenses$185,446$9,761-$195,207
Interest$158,982--$158,982
Conferences and Meetings$121,488--$121,488
Occupancy$98,907$3,151-$102,058
Insurance$75,854$3,992-$79,846
Grants to Domestic Individuals$77,157--$77,157
Depreciation Depletion$25,060$25,060-$50,120
Advertising$11,986$631-$12,617
Total Functional Expenses$11,420,863$343,700$0$11,764,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,764,563
Total Expenses per Audited Statements$11,764,563
Total Expenses per Form 990$11,764,563
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
Workquest
EIN
74-1976051
Phone
5124518145
Address
1011 EAST 53RD 1/2 STREET, AUSTIN, TX 78751
Doing Business As
Formerly Tibh Industries Inc

Signing Officer

Name
Fred M Weber Jr
Title
President & CEO
Phone
5124518145
Signed
2019-08-14

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.”

Raw XML AppendixShowing 400 of 501 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/Desc3CONTRACT CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09920
IRS990/OtherExpensesGrp/ProgramServicesAmt03198095
IRS990/OtherExpensesGrp/ProgramServicesAmt1784815
IRS990/OtherExpensesGrp/ProgramServicesAmt2576192
IRS990/OtherExpensesGrp/ProgramServicesAmt3188476
IRS990/OtherExpensesGrp/TotalAmt03198095
IRS990/OtherExpensesGrp/TotalAmt1784815
IRS990/OtherExpensesGrp/TotalAmt2576192
IRS990/OtherExpensesGrp/TotalAmt3198396
IRS990/OtherRevenueMiscGrp/Desc0OTHER EXPENSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037
IRS990/OtherRevenueTotalAmt037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03113034
IRS990/OtherSalariesAndWagesGrp/TotalAmt03276878
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012950
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246049
IRS990/PayrollTaxesGrp/TotalAmt0258999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0586408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0920473
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/Desc4WAREHOUSE/STORE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078224809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138869085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236000005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312143782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43704329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078224809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138869085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236000005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312143782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43704329
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVISION OF NET ASSETS FOR TECHNICAL ASSISTANCE TO COMMUNITY REHABILITATION PROGRAMS FROM AROUND THE STATE OF TEXAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0201124
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt077157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt083724
IRS990/PYInvestmentIncomeAmt022594
IRS990/PYOtherExpensesAmt06525699
IRS990/PYOtherRevenueAmt0-94
IRS990/PYProgramServiceRevenueAmt012758361
IRS990/PYRevenuesLessExpensesAmt01412158
IRS990/PYSalariesCompEmpBnftPaidAmt04759280
IRS990/PYTotalExpensesAmt011368703
IRS990/PYTotalRevenueAmt012780861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01538284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013242668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013294266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012780861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012418972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011444570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011819328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061757997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045955
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt061757997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013294266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012780861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012418972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011444570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011819328
IRS990ScheduleA/Total509Grp/TotalAmt061757997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013294266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012780861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012418972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011465445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011844408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061803952
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01398190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01398190
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-502208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0642552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140344
IRS990ScheduleD/ExpensesSubtotalAmt011764563
IRS990ScheduleD/LandGrp/BookValueAmt0198657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145451
IRS990ScheduleD/RevenueSubtotalAmt013302847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01240090
IRS990ScheduleD/TotalExpensesPerForm990Amt011764563
IRS990ScheduleD/TotalRevenuePerForm990Amt013302847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013302847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011764563
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077157
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TECHNICAL ASSISTANCE FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0271074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1116408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2112586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3109165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4106289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount216000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount316000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount416000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt212070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt311332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt411155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt316641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt416827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt024127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt112778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt213820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt312475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt412345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED M WEBER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIE RICHTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROXY VAN LOO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SCOTT DEVETTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ISMAEL MENDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF SALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR OF OPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0397209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1179885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2171282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3165613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4162616
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,072,667
Liabilities
$4,618,461
Net assets
$12,454,206
Revenue
$13,302,847
Expenses
$11,764,563
Net income
$1,538,284
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
2018Detailed filing. Detailed filing data is available for this year.$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