Civic Intelligence

Tibh Industries Inc

990 • Fiscal year 2020 • EIN 74-1976051

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

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

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

48th percentile

6.1%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-1.7%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$18,528,675

Up $1,070,997 (+6.1%) from 2019

Net Assets

Up

$15,125,187

Up $1,487,876 (+11%) from 2019

Liabilities

Down

$3,403,488

Down $416,879 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Down

$12,929,135

Down $221,618 (-1.7%) from 2019

Expenses

Down

$11,441,259

Down $526,389 (-4.4%) from 2019

Net Income

Up

$1,487,876

Up $304,771 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$18,528,675
Liabilities$3,403,488
Net Assets$15,125,187
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$12,929,135
Expenses$11,441,259
Net Income$1,487,876
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.0
Gross Receipts
$12,929,135
Mission and Program Overview

Mission

To procure contracting opportunities that employ individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,714,807$7,969,729▼ $3,745,078
Cash and Non-Interest-Bearing Accounts$2,375,704$5,513,633▲ $3,137,929
Prepaid Expenses and Deferred Charges$1,215,032$2,807,328▲ $1,592,296
Land, Buildings, and Equipment, Net$1,179,435$1,226,191▲ $46,756
Savings and Temporary Cash Investments$712,421$567,716▼ $144,705
Inventories for Sale or Use$260,279$220,555▼ $39,724
Total Assets$17,457,678$18,528,675▲ $1,070,997
Other Assets Total-$223,523-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,600,000$3,100,000▼ $500,000
Accounts Payable and Accrued Expenses$220,367$237,974▲ $17,607
Other Liabilities-$65,514-
Total Liabilities$3,820,367$3,403,488▼ $416,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,637,311$15,125,187▲ $1,487,876
Total Net Assets Fund Balance$13,637,311$15,125,187▲ $1,487,876
Total Liabilities and Net Assets / Fund Balance$17,457,678$18,528,675▲ $1,070,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,190-$1,398,190
Other Land Buildings$265,686-$265,686
Land$198,657-$198,657
Equipment$-636,342$776,686$140,344
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Fred M Weber JrPresident &$374,190$47,301$421,491
Fred M Weber JrPresident & CEO$290,806$130,685$421,491
Marie RichterDirector of$157,639$33,663$191,302
Marie RichterDirector of Admin$126,015$65,287$191,302
Roxy Van LooDirector of$157,427$32,992$190,419
Roxy Van LooDirector of Sales$126,037$64,382$190,419
Scott DevetterDirector of$153,872$32,547$186,419
Scott DevetterDirector of Finance$124,570$61,849$186,419
Ismael MendezDirector of$150,981$30,685$181,666
Ismael MendezDirector of Ops$121,690$59,976$181,666

Board Members and Trustees

NameTitle
Gibson DuterroilChairman
John LunaVice-chairma
Donnie WilliamsMember
Jack NashMember
Kevin JacksonMember
Brian MillerSecretary
Peggy ForemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,878,017
Investment Income
$51,015
Other Revenue
$103
Change in Net Assets
$1,487,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,929,135
Total Revenue per Audited Statements
$12,929,135
Total Revenue per Form 990
$12,929,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,671,411
Salaries, Compensation, and Employee Benefits$5,603,797
Grants and Similar Amounts Paid$166,051
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,614,472$190,235-$3,804,707
Other Employee Benefits$1,429,325$75,228-$1,504,553
All Other Expenses$929,542$39,313-$968,855
Other Expenses$340,093--$340,093
Payroll Taxes$279,810$14,727-$294,537
Office Expenses$245,390$12,916-$258,306
Grants to Domestic Individuals$166,051--$166,051
Travel$146,661$7,719-$154,380
Occupancy$117,046$3,285-$120,331
Insurance$89,666$4,719-$94,385
Interest$93,210--$93,210
Conferences and Meetings$65,968--$65,968
Depreciation Depletion$32,816$32,816-$65,632
Advertising$20,493$1,079-$21,572
Total Functional Expenses$11,059,222$382,037$0$11,441,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,441,259
Total Expenses per Audited Statements$11,441,259
Total Expenses per Form 990$11,441,259
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Rabbi Trust Investment$65,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2021-08-12

Organization Details

Principal Officer
Fred M Weber Jr
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
54

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 488 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/ProgramServicesAmt02253833
IRS990/OtherExpensesGrp/ProgramServicesAmt1781193
IRS990/OtherExpensesGrp/ProgramServicesAmt2453653
IRS990/OtherExpensesGrp/ProgramServicesAmt3340093
IRS990/OtherExpensesGrp/TotalAmt02253833
IRS990/OtherExpensesGrp/TotalAmt1781193
IRS990/OtherExpensesGrp/TotalAmt2453653
IRS990/OtherExpensesGrp/TotalAmt3340093
IRS990/OtherLiabilitiesGrp/EOYAmt065514
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103
IRS990/OtherRevenueTotalAmt0103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03614472
IRS990/OtherSalariesAndWagesGrp/TotalAmt03804707
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014727
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279810
IRS990/PayrollTaxesGrp/TotalAmt0294537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01215032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02807328
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/RelatedOrExemptFuncIncomeAmt087503455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139056262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238564139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313257830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42617732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087503455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139056262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238564139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313257830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42617732
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVISION OF NET ASSETS FOR TECHNICAL ASSISTANCE TO COMMUNITY REHABILITATION PROGRAMS FROM AROUND THE STATE OF TEXAS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt074120
IRS990/PYInvestmentIncomeAmt076332
IRS990/PYOtherExpensesAmt06466449
IRS990/PYOtherRevenueAmt0-12
IRS990/PYProgramServiceRevenueAmt013074433
IRS990/PYRevenuesLessExpensesAmt01183105
IRS990/PYSalariesCompEmpBnftPaidAmt05427079
IRS990/PYTotalExpensesAmt011967648
IRS990/PYTotalRevenueAmt013150753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01487876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012878017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0567716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012878017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013150753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013294266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012780861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012418972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064522869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt064522869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012878017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013150753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013294266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012780861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012418972
IRS990ScheduleA/Total509Grp/TotalAmt064522869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012929135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013150753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013294266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012780861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012418972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064573987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01398190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01398190
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-636342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0776686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140344
IRS990ScheduleD/ExpensesSubtotalAmt011441259
IRS990ScheduleD/LandGrp/BookValueAmt0198657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FAIR VALUE OF RABBI TRUST INVESTMENT
IRS990ScheduleD/RevenueSubtotalAmt012929135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01226191
IRS990ScheduleD/TotalExpensesPerForm990Amt011441259
IRS990ScheduleD/TotalLiabilityAmt065514
IRS990ScheduleD/TotalRevenuePerForm990Amt012929135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012929135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011441259
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0166051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TECHNICAL ASSISTANCE FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0290806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1126015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2126037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3124570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4121690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount055982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount216000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount316000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount416000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt314318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt413012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt218905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt318229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt417673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt027402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt113624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt215390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt313302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt413291
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/TotalCompensationFilingOrgAmt0421491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1191302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2190419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3186419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4181666
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.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,528,675
Liabilities
$3,403,488
Net assets
$15,125,187
Revenue
$12,929,135
Expenses
$11,441,259
Net income
$1,487,876
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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