Civic Intelligence

Tibh Industries Inc

990 • Fiscal year 2021 • EIN 74-1976051

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

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

0.14x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.20x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

46th percentile

8.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.5%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$20,108,817

Up $1,580,142 (+8.5%) from 2020

Net Assets

Up

$17,243,881

Up $2,118,694 (+14%) from 2020

Liabilities

Down

$2,864,936

Down $538,552 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Up

$14,160,327

Up $1,231,192 (+9.5%) from 2020

Expenses

Up

$12,041,633

Up $600,374 (+5.2%) from 2020

Net Income

Up

$2,118,694

Up $630,818 (+42%) from 2020

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

2021

Assets$20,108,817
Liabilities$2,864,936
Net Assets$17,243,881
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$14,160,327
Expenses$12,041,633
Net Income$2,118,694
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.0
Gross Receipts
$14,160,327
Mission and Program Overview

Mission

To procure contracting opportunities that employ individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,969,729$12,370,540▲ $4,400,811
Cash and Non-Interest-Bearing Accounts$5,513,633$4,983,154▼ $530,479
Land, Buildings, and Equipment, Net$1,226,191$1,183,764▼ $42,427
Savings and Temporary Cash Investments$567,716$469,461▼ $98,255
Prepaid Expenses and Deferred Charges$2,807,328$362,517▼ $2,444,811
Inventories for Sale or Use$220,555$310,160▲ $89,605
Total Assets$18,528,675$20,108,817▲ $1,580,142
Other Assets Total$223,523$429,221▲ $205,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,100,000$2,500,481▼ $599,519
Accounts Payable and Accrued Expenses$237,974$202,655▼ $35,319
Other Liabilities$65,514$161,800▲ $96,286
Total Liabilities$3,403,488$2,864,936▼ $538,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,125,187$17,243,881▲ $2,118,694
Total Net Assets Fund Balance$15,125,187$17,243,881▲ $2,118,694
Total Liabilities and Net Assets / Fund Balance$18,528,675$20,108,817▲ $1,580,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,190-$1,398,190
Other Land Buildings$269,531-$269,531
Land$198,657-$198,657
Equipment$-682,614$813,094$130,480
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Fred M Weber JrPresident an$373,766$52,118$425,884
Fred M Weber JrPresident and CEO$301,358$124,526$425,884
Roxy Van LooDirector of$169,868$33,645$203,513
Roxy Van LooDirector of Sales$132,715$70,798$203,513
Marie RichterDirector of$165,302$35,423$200,725
Marie RichterDirector of Admin$130,769$69,956$200,725
Scott DevetterDirector of$165,446$32,706$198,152
Scott DevetterDirector of Finance$131,866$66,286$198,152
Ismael MendezDirector of$164,079$27,182$191,261
Ismael MendezDirector of Ops$130,629$60,632$191,261

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,110,683
Investment Income
$40,173
Other Revenue
$9,471
Change in Net Assets
$2,118,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,160,327
Total Revenue per Audited Statements
$14,160,327
Total Revenue per Form 990
$14,160,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,138,513
Other Expenses$5,819,569
Grants and Similar Amounts Paid$83,551
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,887,791$204,621-$4,092,412
Other Employee Benefits$1,641,300$86,384-$1,727,684
All Other Expenses$926,461$40,140-$966,601
Other Expenses$475,810--$475,810
Payroll Taxes$302,496$15,921-$318,417
Office Expenses$236,873$12,467-$249,340
Interest$162,043--$162,043
Travel$121,239$6,381-$127,620
Conferences and Meetings$123,850--$123,850
Occupancy$113,331$3,205-$116,536
Insurance$109,246$5,750-$114,996
Grants to Domestic Individuals$83,551--$83,551
Depreciation Depletion$35,648$35,648-$71,296
Advertising$20,091$1,057-$21,148
Total Functional Expenses$11,630,059$411,574$0$12,041,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,041,633
Total Expenses per Audited Statements$12,041,633
Total Expenses per Form 990$12,041,633
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
Other Liabilities$161,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 and CEO
Phone
5124518145
Signed
2022-08-11

Organization Details

Principal Officer
Fred M Weber Jr
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
58

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 483 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/ProgramServicesAmt1752907
IRS990/OtherExpensesGrp/ProgramServicesAmt2684860
IRS990/OtherExpensesGrp/ProgramServicesAmt3475810
IRS990/OtherExpensesGrp/TotalAmt01952562
IRS990/OtherExpensesGrp/TotalAmt1752907
IRS990/OtherExpensesGrp/TotalAmt2684860
IRS990/OtherExpensesGrp/TotalAmt3475810
IRS990/OtherLiabilitiesGrp/BOYAmt065514
IRS990/OtherLiabilitiesGrp/EOYAmt0161800
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09471
IRS990/OtherRevenueTotalAmt09471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03887791
IRS990/OtherSalariesAndWagesGrp/TotalAmt04092412
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015921
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302496
IRS990/PayrollTaxesGrp/TotalAmt0318417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02807328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0362517
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/RelatedOrExemptFuncIncomeAmt095621490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164213570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235437507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315324565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42269446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095621490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164213570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235437507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315324565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42269446
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVISION OF NET ASSETS FOR TECHNICAL ASSISTANCE TO COMMUNITY REHABILITATION PROGRAMS FROM AROUND THE STATE OF TEXAS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0166051
IRS990/PYInvestmentIncomeAmt051015
IRS990/PYOtherExpensesAmt05671411
IRS990/PYOtherRevenueAmt0103
IRS990/PYProgramServiceRevenueAmt012878017
IRS990/PYRevenuesLessExpensesAmt01487876
IRS990/PYSalariesCompEmpBnftPaidAmt05603797
IRS990/PYTotalExpensesAmt011441259
IRS990/PYTotalRevenueAmt012929135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02118694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014110683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014160327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012929135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013150753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013294266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012780861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066315342
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066315342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014160327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012929135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013150753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013294266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012780861
IRS990ScheduleA/Total509Grp/TotalAmt066315342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014160327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012929135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013150753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013294266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012780861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066315342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01398190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01398190
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-682614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0813094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130480
IRS990ScheduleD/ExpensesSubtotalAmt012041633
IRS990ScheduleD/LandGrp/BookValueAmt0198657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0269531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt014160327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01183764
IRS990ScheduleD/TotalExpensesPerForm990Amt012041633
IRS990ScheduleD/TotalLiabilityAmt0161800
IRS990ScheduleD/TotalRevenuePerForm990Amt014160327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014160327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012041633
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083551
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TECHNICAL ASSISTANCE FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0301358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2130769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3131866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4130629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount043820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount119500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount220500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount319500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount419500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt216880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt316775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt416338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt218543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt315931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt410844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt028588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt117653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt214033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt314080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt413950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED M WEBER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROXY VAN LOO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARIE RICHTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SCOTT DEVETTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ISMAEL MENDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF SALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR OF OPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0425884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1203513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2200725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3198152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4191261
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVISION OF NET ASSETS FOR TECHNICAL ASSISTANCE TO COMMUNITY REHABILITATION PROGRAMS FROM AROUND THE STATE OF TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE CHAIRMAN OF THE BOARD FOR REVIEW PRIOR TO FILING. IT IS ALSO PRESENTED BEFORE FILING TO ALL OTHER BOARD MEMBERS REQUESTING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ATTORNEY ATTENDS ALL BOARD MEETINGS AND ADDRESSES ANY POTENTIAL CONFLICTS OF INTEREST, WHICH ARE THEN ACTIVELY RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION STUDY IS PERFORMED ANNUALLY FOR THE CEO OF THE ORGANIZATION. COMPARABILITY DATA IS OBTAINED FROM PUBLIC INFORMATION OF ORGANIZATIONS WITHIN THE INDUSTRY, OTHER NON-PROFIT ENTITIES OF SIMILAR SIZE AND PURPOSE, AS WELL AS ANNUAL NON-PROFIT SALARY SURVEYS. THE BOARD MUST APPROVE ANY PROPOSED CHANGE TO THE CEO'S SALARY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,108,817
Liabilities
$2,864,936
Net assets
$17,243,881
Revenue
$14,160,327
Expenses
$12,041,633
Net income
$2,118,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$2.88$25.5$17.9$14.3$3.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$2.16$21.9$16.5$13.7$2.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$1.60$19.1$15.0$13.2$1.82
2021Detailed filing. Detailed filing data is available for this year.$20.1$2.86$17.2$14.2$12.0$2.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$3.40$15.1$12.9$11.4$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$3.82$13.6$13.2$12.0$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$4.62$12.5$13.3$11.8$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$3.23$10.9$12.8$11.4$1.41
2016Detailed filing. Detailed filing data is available for this year.$13.7$4.16$9.50$12.4$11.3$1.07
2015Detailed filing. Detailed filing data is available for this year.$12.9$4.47$8.44$11.5$10.9$0.55
2013Summary only. Only limited summary data is available for this year.$15.1$7.99$7.16$12.5$11.8$0.65
2012Summary only. Only limited summary data is available for this year.$12.3$6.05$6.20$11.6$11.0$0.54
2011Summary only. Only limited summary data is available for this year.$9.79$4.12$5.67$11.6$11.1$0.53