Civic Intelligence

Tibh Industries Inc

990 • Fiscal year 2022 • EIN 74-1976051

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

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

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$20,664,569

Up $555,752 (+2.8%) from 2021

Net Assets

Up

$19,063,941

Up $1,820,060 (+11%) from 2021

Liabilities

Down

$1,600,628

Down $1,264,308 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Up

$14,994,673

Up $834,346 (+5.9%) from 2021

Expenses

Up

$13,174,613

Up $1,132,980 (+9.4%) from 2021

Net Income

Down

$1,820,060

Down $298,634 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$20,664,569
Liabilities$1,600,628
Net Assets$19,063,941
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$14,994,673
Expenses$13,174,613
Net Income$1,820,060
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.0
Gross Receipts
$14,994,673
Mission and Program Overview

Mission

To procure contracting opportunities that employ individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,370,540$13,210,090▲ $839,550
Cash and Non-Interest-Bearing Accounts$4,983,154$4,195,087▼ $788,067
Land, Buildings, and Equipment, Net$1,183,764$1,171,653▼ $12,111
Savings and Temporary Cash Investments$469,461$973,226▲ $503,765
Prepaid Expenses and Deferred Charges$362,517$369,274▲ $6,757
Inventories for Sale or Use$310,160$234,577▼ $75,583
Total Assets$20,108,817$20,664,569▲ $555,752
Other Assets Total$429,221$510,662▲ $81,441
Liabilities
Accounts Payable and Accrued Expenses$2,703,136$1,356,393▼ $1,346,743
Other Liabilities$161,800$244,235▲ $82,435
Total Liabilities$2,864,936$1,600,628▼ $1,264,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,243,881$19,063,941▲ $1,820,060
Total Net Assets Fund Balance$17,243,881$19,063,941▲ $1,820,060
Total Liabilities and Net Assets / Fund Balance$20,108,817$20,664,569▲ $555,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,190-$1,398,190
Other Land Buildings$304,874-$304,874
Land$198,657-$198,657
Equipment$-730,068$860,548$130,480
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Fred M Weber JrPresident &$408,672$53,027$461,699
Fred M Weber JrPresident & CEO$320,762$140,937$461,699
Roxy Van LooDirector of$177,842$34,510$212,352
Roxy Van LooDirector of Sales$139,571$72,781$212,352
Marie RichterDirector of$173,218$36,068$209,286
Marie RichterDirector of Admin$137,569$71,717$209,286
Scott DevetterDirector of$174,392$33,458$207,850
Scott DevetterDirector of Finance$139,678$68,172$207,850
Ismael MendezDirector of$173,043$28,183$201,226
Ismael MendezDirector of Ops$138,465$62,761$201,226

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,929,955
Investment Income
$39,266
Other Revenue
$25,452
Change in Net Assets
$1,820,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,994,673
Total Revenue per Audited Statements
$14,994,673
Total Revenue per Form 990
$14,994,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,630,922
Salaries, Compensation, and Employee Benefits$6,424,192
Grants and Similar Amounts Paid$119,499
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,123,196$217,010-$4,340,206
Other Employee Benefits$1,663,717$87,564-$1,751,281
All Other Expenses$977,390$40,849-$1,018,239
Other Expenses$485,632--$485,632
Payroll Taxes$316,070$16,635-$332,705
Travel$247,535$13,028-$260,563
Office Expenses$212,597$11,189-$223,786
Conferences and Meetings$162,277--$162,277
Insurance$146,366$7,704-$154,070
Occupancy$130,302$6,858-$137,160
Grants to Domestic Individuals$119,499--$119,499
Interest$83,259--$83,259
Depreciation Depletion$39,615$39,616-$79,231
Advertising$22,780$1,199-$23,979
Total Functional Expenses$12,732,961$441,652$0$13,174,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,174,613
Total Expenses per Audited Statements$13,174,613
Total Expenses per Form 990$13,174,613
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$244,235
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
2023-08-14

Organization Details

Principal Officer
Fred M Weber Jr
Formed
1978
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
59

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 493 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt01663717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01751281
IRS990/OtherExpensesGrp/Desc0WAREHOUSE COST OF ITEMS
IRS990/OtherExpensesGrp/Desc1STATE PROGRAM MANAGEMENT
IRS990/OtherExpensesGrp/Desc2WAREHOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt02457392
IRS990/OtherExpensesGrp/ProgramServicesAmt1838708
IRS990/OtherExpensesGrp/ProgramServicesAmt2706626
IRS990/OtherExpensesGrp/ProgramServicesAmt3485632
IRS990/OtherExpensesGrp/TotalAmt02457392
IRS990/OtherExpensesGrp/TotalAmt1838708
IRS990/OtherExpensesGrp/TotalAmt2706626
IRS990/OtherExpensesGrp/TotalAmt3485632
IRS990/OtherLiabilitiesGrp/BOYAmt0161800
IRS990/OtherLiabilitiesGrp/EOYAmt0244235
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DISPOSAL OF PPE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025441
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111
IRS990/OtherRevenueTotalAmt025452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04123196
IRS990/OtherSalariesAndWagesGrp/TotalAmt04340206
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316070
IRS990/PayrollTaxesGrp/TotalAmt0332705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0362517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0369274
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/RelatedOrExemptFuncIncomeAmt098445532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158789248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239099509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318841408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42868165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098445532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158789248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239099509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318841408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42868165
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVISION OF NET ASSETS FOR TECHNICAL ASSISTANCE TO COMMUNITY REHABILITATION PROGRAMS FROM AROUND THE STATE OF TEXAS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt083551
IRS990/PYInvestmentIncomeAmt040173
IRS990/PYOtherExpensesAmt05819569
IRS990/PYOtherRevenueAmt09471
IRS990/PYProgramServiceRevenueAmt014110683
IRS990/PYRevenuesLessExpensesAmt02118694
IRS990/PYSalariesCompEmpBnftPaidAmt06138513
IRS990/PYTotalExpensesAmt012041633
IRS990/PYTotalRevenueAmt014160327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01820060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014929955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0973226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014994673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014160327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012929135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013150753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013294266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068529154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068529154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014994673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014160327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012929135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013150753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013294266
IRS990ScheduleA/Total509Grp/TotalAmt068529154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014994673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014160327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012929135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013150753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013294266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068529154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01398190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01398190
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-730068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0860548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130480
IRS990ScheduleD/ExpensesSubtotalAmt013174613
IRS990ScheduleD/LandGrp/BookValueAmt0198657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0304874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt014994673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01171653
IRS990ScheduleD/TotalExpensesPerForm990Amt013174613
IRS990ScheduleD/TotalLiabilityAmt0244235
IRS990ScheduleD/TotalRevenuePerForm990Amt014994673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014994673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013174613
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0119499
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TECHNICAL ASSISTANCE FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0320762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2137569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3139678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4138465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount056203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount221000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount320000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount420000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt217693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt317667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt417195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt218375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt315791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt410988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt031707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt118271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt214649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt314714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt414578
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 & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF SALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR OF OPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0461699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1212352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2209286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3207850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4201226
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,664,569
Liabilities
$1,600,628
Net assets
$19,063,941
Revenue
$14,994,673
Expenses
$13,174,613
Net income
$1,820,060
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