Civic Intelligence

Tibh Industries Inc

990 • Fiscal year 2019 • EIN 74-1976051

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

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

0.22x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.29x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$17,457,678

Up $385,011 (+2.3%) from 2018

Net Assets

Up

$13,637,311

Up $1,183,105 (+9.5%) from 2018

Liabilities

Down

$3,820,367

Down $798,094 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Down

$13,150,753

Down $152,094 (-1.1%) from 2018

Expenses

Up

$11,967,648

Up $203,085 (+1.7%) from 2018

Net Income

Down

$1,183,105

Down $355,179 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$17,457,678
Liabilities$3,820,367
Net Assets$13,637,311
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$13,150,753
Expenses$11,967,648
Net Income$1,183,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$13,150,753
Mission and Program Overview

Mission

To procure contracting opportunities that employ individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,558,164$11,714,807▲ $156,643
Cash and Non-Interest-Bearing Accounts$2,447,509$2,375,704▼ $71,805
Prepaid Expenses and Deferred Charges$920,473$1,215,032▲ $294,559
Land, Buildings, and Equipment, Net$1,240,090$1,179,435▼ $60,655
Savings and Temporary Cash Investments$253,374$712,421▲ $459,047
Inventories for Sale or Use$399,962$260,279▼ $139,683
Total Assets$17,072,667$17,457,678▲ $385,011
Other Assets Total$253,095--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,400,000$3,600,000▼ $800,000
Accounts Payable and Accrued Expenses$218,461$220,367▲ $1,906
Total Liabilities$4,618,461$3,820,367▼ $798,094
Net Assets / Fund Balance
Unrestricted Net Assets$12,454,206$13,637,311▲ $1,183,105
Total Net Assets Fund Balance$12,454,206$13,637,311▲ $1,183,105
Total Liabilities and Net Assets / Fund Balance$17,072,667$17,457,678▲ $385,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,190-$1,398,190
Land$198,657-$198,657
Other Land Buildings$145,451-$145,451
Equipment$-562,863$703,207$140,344
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Fred M Weber JrPresident &$373,854$45,779$419,633
Fred M Weber JrPresident & CEO$279,478$140,155$419,633
Marie RichterDirector of$156,178$32,484$188,662
Marie RichterDirector of Admin$123,029$65,633$188,662
Scott DevetterDirector of$148,737$33,257$181,994
Scott DevetterDirector of Finance$117,820$64,174$181,994
Roxy Van LooDirector of$147,679$33,186$180,865
Roxy Van LooDirector of Sales$115,548$65,317$180,865
Ismael MendezDirector of$145,391$32,443$177,834
Ismael MendezDirector of Ops$114,605$63,229$177,834

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
$13,074,433
Investment Income
$76,332
Other Revenue
$-12
Change in Net Assets
$1,183,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,150,753
Total Revenue per Audited Statements
$13,150,753
Total Revenue per Form 990
$13,150,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,466,449
Salaries, Compensation, and Employee Benefits$5,427,079
Grants and Similar Amounts Paid$74,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,442,536$181,186-$3,623,722
Other Employee Benefits$1,440,116$75,795-$1,515,911
All Other Expenses$964,313$41,327-$1,005,640
Travel$296,396$15,600-$311,996
Other Expenses$296,158--$296,158
Payroll Taxes$273,074$14,372-$287,446
Office Expenses$208,566$10,976-$219,542
Conferences and Meetings$134,409--$134,409
Interest$132,567--$132,567
Occupancy$114,841$3,258-$118,099
Insurance$81,772$4,304-$86,076
Grants to Domestic Individuals$74,120--$74,120
Depreciation Depletion$27,262$27,263-$54,525
Advertising$44,782$2,357-$47,139
Total Functional Expenses$11,591,210$376,438$0$11,967,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,967,648
Total Expenses per Audited Statements$11,967,648
Total Expenses per Form 990$11,967,648
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
2020-08-12

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 494 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/OtherRevenueMiscGrp/Desc0OTHER EXPENSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-12
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-12
IRS990/OtherRevenueTotalAmt0-12
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03442536
IRS990/OtherSalariesAndWagesGrp/TotalAmt03623722
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273074
IRS990/PayrollTaxesGrp/TotalAmt0287446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0920473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01215032
IRS990/PrincipalOfficerNm0FRED M WEBER JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE SALES-6%
IRS990/ProgramServiceRevenueGrp/Desc1TEMPORARY SERVICES-5%
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT SALES-6%
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc4WAREHOUSE/STORE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081531522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140122195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237328756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312761423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43213092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081531522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140122195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237328756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312761423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43213092
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVISION OF NET ASSETS FOR TECHNICAL ASSISTANCE TO COMMUNITY REHABILITATION PROGRAMS FROM AROUND THE STATE OF TEXAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0216223
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt074120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077157
IRS990/PYInvestmentIncomeAmt060142
IRS990/PYOtherExpensesAmt06863376
IRS990/PYOtherRevenueAmt037
IRS990/PYProgramServiceRevenueAmt013242668
IRS990/PYRevenuesLessExpensesAmt01538284
IRS990/PYSalariesCompEmpBnftPaidAmt04824030
IRS990/PYTotalExpensesAmt011764563
IRS990/PYTotalRevenueAmt013302847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01183105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013074433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013150753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013294266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012780861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012418972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011444570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063089422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020875
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt063089422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013150753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013294266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012780861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012418972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011444570
IRS990ScheduleA/Total509Grp/TotalAmt063089422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013150753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013294266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012780861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012418972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011465445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063110297
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01398190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01398190
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-562863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0703207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140344
IRS990ScheduleD/ExpensesSubtotalAmt011967648
IRS990ScheduleD/LandGrp/BookValueAmt0198657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145451
IRS990ScheduleD/RevenueSubtotalAmt013150753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179435
IRS990ScheduleD/TotalExpensesPerForm990Amt011967648
IRS990ScheduleD/TotalRevenuePerForm990Amt013150753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013150753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011967648
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt074120
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/BaseCompensationFilingOrgAmt0279478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2117820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3115548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4114605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount069022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount218000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount318000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount418000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt313312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt412569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt319874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt419874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt025354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt113149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt212917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt314131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt412786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED M WEBER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIE RICHTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SCOTT DEVETTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROXY VAN LOO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ISMAEL MENDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR OF SALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR OF OPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0419633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1188662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2181994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3180865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4177834
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,457,678
Liabilities
$3,820,367
Net assets
$13,637,311
Revenue
$13,150,753
Expenses
$11,967,648
Net income
$1,183,105
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
2019Detailed filing. Detailed filing data is available for this year.$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