Civic Intelligence

Coalition of Texans with Disabilities Inc

EIN 74-2071160 • 501(c)3 • Austin, TX

Profile

To ensure that people with disabilities may live learn work play and participate fully in their community of choice.

1716 San Antonio StAustin, TX 78701-1225

www.txdisabilities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$106,293

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,365,431

Up $43,167 (+1.9%) from 2023

Liabilities

Down

$710,195

Down $36,179 (-4.8%) from 2023

Net Assets

Up

$1,655,236

Up $79,346 (+5.0%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$1,093,691

Up $183,966 (+20%) from 2023

Expenses

Down

$1,014,345

Down $219,986 (-18%) from 2023

Net Income

Up

$79,346

Up $403,952 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $706,834Liabilities 2011: $156,606Net Assets 2011: $550,2282011Assets 2012: $1,034,565Liabilities 2012: $241,112Net Assets 2012: $793,4532012Assets 2013: $708,730Liabilities 2013: $7,608Net Assets 2013: $701,1222013Assets 2014: $719,651Liabilities 2014: $222,525Net Assets 2014: $497,1262014Assets 2015: $809,523Liabilities 2015: $203,547Net Assets 2015: $605,9762015Assets 2016: $2,035,659Liabilities 2016: $1,240,015Net Assets 2016: $795,6442016Assets 2017: $2,227,660Liabilities 2017: $1,267,319Net Assets 2017: $960,3412017Assets 2018: $2,769,192Liabilities 2018: $1,526,532Net Assets 2018: $1,242,6602018Assets 2019: $2,272,587Liabilities 2019: $989,745Net Assets 2019: $1,282,8422019Assets 2020: $2,814,199Liabilities 2020: $1,047,396Net Assets 2020: $1,766,8032020Assets 2021: $2,597,872Liabilities 2021: $828,028Net Assets 2021: $1,769,8442021Assets 2022: $2,838,034Liabilities 2022: $968,231Net Assets 2022: $1,869,8032022Assets 2023: $2,322,264Liabilities 2023: $746,374Net Assets 2023: $1,575,8902023Assets 2024: $2,365,431Liabilities 2024: $710,195Net Assets 2024: $1,655,2362024

Highlighted filing

2024

Assets$2,365,431
Liabilities$710,195
Net Assets$1,655,236
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $636,567Expenses 2011: $468,190Net Income 2011: $168,3772011Revenue 2012: $695,879Expenses 2012: $452,654Net Income 2012: $243,2252012Revenue 2013: $498,264Expenses 2013: $590,596Net Income 2013: -$92,3322013Revenue 2014: $608,003Expenses 2014: $635,101Net Income 2014: -$27,0982014Revenue 2015: $788,250Expenses 2015: $679,398Net Income 2015: $108,8522015Revenue 2016: $960,616Expenses 2016: $771,683Net Income 2016: $188,9332016Revenue 2017: $1,020,665Expenses 2017: $886,164Net Income 2017: $134,5012017Revenue 2018: $1,372,201Expenses 2018: $1,094,882Net Income 2018: $277,3192018Revenue 2019: $1,196,961Expenses 2019: $1,156,775Net Income 2019: $40,1862019Revenue 2020: $1,475,863Expenses 2020: $988,957Net Income 2020: $486,9062020Revenue 2021: $965,575Expenses 2021: $1,053,363Net Income 2021: -$87,7882021Revenue 2022: $1,419,639Expenses 2022: $1,357,048Net Income 2022: $62,5912022Revenue 2023: $909,725Expenses 2023: $1,234,331Net Income 2023: -$324,6062023Revenue 2024: $1,093,691Expenses 2024: $1,014,345Net Income 2024: $79,3462024

Highlighted filing

2024

Revenue$1,093,691
Expenses$1,014,345
Net Income$79,346
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,365,431
Liabilities
$710,195
Net assets
$1,655,236
Revenue
$1,093,691
Expenses
$1,014,345
Net income
$79,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.71$1.66$1.09$1.01$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.75$1.58$0.91$1.23$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.97$1.87$1.42$1.36$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.83$1.77$0.97$1.05$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.05$1.77$1.48$0.99$0.49
2019Summary only. Only limited summary data is available for this year.$2.27$0.99$1.28$1.20$1.16$0.04
2018Summary only. Only limited summary data is available for this year.$2.77$1.53$1.24$1.37$1.09$0.28
2017Summary only. Only limited summary data is available for this year.$2.23$1.27$0.96$1.02$0.89$0.13
2016Summary only. Only limited summary data is available for this year.$2.04$1.24$0.80$0.96$0.77$0.19
2015Summary only. Only limited summary data is available for this year.$0.81$0.20$0.61$0.79$0.68$0.11
2014Summary only. Only limited summary data is available for this year.$0.72$0.22$0.50$0.61$0.64$0.03
2013Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.50$0.59$0.09
2012Summary only. Only limited summary data is available for this year.$1.03$0.24$0.79$0.70$0.45$0.24
2011Summary only. Only limited summary data is available for this year.$0.71$0.16$0.55$0.64$0.47$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 4, 2022
Return Version
2020v4.0
Gross Receipts
$1,481,152
Mission and Program Overview

Mission

To ensure that people with disabilities may live, learn, work, play, and participate fully in their community of choice.

To ensure that people with disabilities may live learn work play and participate fully in their community of choice. The organization promotes the rights of people with disabilities the development of community services and public awareness of disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,649,534$1,680,439▲ $30,905
Cash and Non-Interest-Bearing Accounts$477,264$846,724▲ $369,460
Pledges and Grants Receivable$0$158,700▲ $158,700
Savings and Temporary Cash Investments$119,128$100,769▼ $18,359
Accounts Receivable$24,988$26,060▲ $1,072
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,272,587$2,814,199▲ $541,612
Other Assets Total$1,673$1,507▼ $166
Liabilities
Mortgage Notes Payable Secured by Investment Property$933,972$840,773▼ $93,199
Accounts Payable and Accrued Expenses$55,773$206,623▲ $150,850
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$989,745$1,047,396▲ $57,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,252,895$1,448,403▲ $195,508
Net Assets With Donor Restrictions$29,947$318,400▲ $288,453
Total Net Assets Fund Balance$1,282,842$1,766,803▲ $483,961
Total Liabilities and Net Assets / Fund Balance$2,272,587$2,814,199▲ $541,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,298$54,668-
Land$939,141--
Equipment$50,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Jet SchulerPresident
Francis KeyExecutive Director
Crystal Lyons-
Darrell Wilson-
Darren Bates-
Dennis Borel-
Judy Telge-
Kenneth Semien Sr-
Rick Razo-
John CurnuttSecretary
Marshall BurnsTreasurer
Gene WhittenLegeVP
Revenue and Support

Revenue Composition

Contributions and Grants
$883,608
Program Service Revenue
$591,831
Investment Income
$285
Other Revenue
$139
All Other Contributions
$740,082
Change in Net Assets
$486,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,919
Other Expenses$237,038
Total Fundraising Expense$48,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,970$37,523$23,696$506,261
Current Officers, Directors, Trustees, and Key Employees$90,312$11,280$11,280$112,800
Other Employee Benefits$76,625$6,469$4,192$87,286
Fees for Services Other$18,331$52,279$954$71,564
Payroll Taxes$40,006$3,378$2,188$45,572
Interest$36,399$3,275$2,309$41,983
Office Expenses$29,754$2,623$1,849$34,226
All Other Expenses$5,444$27,352$102$32,898
Depreciation Depletion$16,555$1,490$1,050$19,095
Insurance$0$12,117$0$12,117
Occupancy$4,565$411$290$5,266
Total Functional Expenses$770,902$169,641$48,414$988,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,289
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Film Festival$91,219$0$3,289$-3,289
Fun Run$8,662$0$0$0
Total Events$99,881$0$5,289$-5,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“None of these. The organization recognizes individual and organizational members. These are note connected to dues.”

Part VI, Line 7A

“Sitting members of the board of directors vote on possible new board members per the by-laws.”

Part VI, Line 11B

“The complete 990 is shared with all board members via email.”

Part VI, Line 19

“All documents are available for public review by appointment during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Coalition of Texans With Disabilities Inc
EIN
74-2071160
In Care Of
% Dennis Borel Executive Director
Phone
5124783366
Address
1716 SAN ANTONIO ST, AUSTIN, TX 78701-1225

Signing Officer

Name
Dennis Borel
Title
Executive Director
Signed
2022-07-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Dennis Borel Executive Director
Formed
1978
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
35
Raw XML AppendixShowing 400 of 759 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0206623
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PhoneNum05124783366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01716 SAN ANTONIO ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0787011225
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
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IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0101881
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0883608
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0285
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IRS990/CYOtherRevenueAmt0139
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IRS990/CYRevenuesLessExpensesAmt0486906
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IRS990/CYTotalExpensesAmt0988957
IRS990/CYTotalFundraisingExpenseAmt048414
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01475863
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01050
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01490
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016555
IRS990/DepreciationDepletionGrp/TotalAmt019095
IRS990/Desc0Promoting the development of a comprehensive statewide system of community-based services and supports for people with disabilities. Maintained a disability issues website social media sites distributed 6 electronic newsletters and annual report. Provided one-on-one technical assistance to solve individual problems. Served on 15+ workgroups committees commissions and councils promoting community inclusion of people with disabilities. Presented 20+ presentations and trainings on interactions with people with disabilities issues of children with disabilities accessible parking adaptive sports employment self-advocacy special education transportation and more. Convened 15+ virtual workshops on disability issues.
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Marshall Burns
IRS990/Form990PartVIISectionAGrp/PersonNm1Gene WhittenLege
IRS990/Form990PartVIISectionAGrp/PersonNm2John Curnutt
IRS990/Form990PartVIISectionAGrp/PersonNm3Jet Schuler
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IRS990/Form990PartVIISectionAGrp/PersonNm5Crystal Lyons
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