Civic Intelligence

Alzheimers Texas Inc.

990 • Fiscal year 2016 • EIN 74-2286105

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 04, 2017

Organization ProfileWWW.TXALZ.ORG

View Organization Page

3520 Executive Center Dr Ste 140Austin, TX 78731-1620

(512) 241-0420

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$78,578

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$673,198

Down $4,794 (-0.7%) from 2015

Net Assets

Down

$655,708

Down $12,591 (-1.9%) from 2015

Liabilities

Up

$17,490

Up $7,797 (+80%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Down

$528,776

Down $11,544 (-2.1%) from 2015

Expenses

Up

$541,367

Up $63,776 (+13%) from 2015

Net Income

Down

-$12,591

Down $75,320 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $465,473Liabilities 2011: $14,354Net Assets 2011: $451,1192011Assets 2012: $510,907Liabilities 2012: $3,749Net Assets 2012: $507,1582012Assets 2013: $539,166Liabilities 2013: $2,132Net Assets 2013: $537,0342013Assets 2014: $615,263Liabilities 2014: $9,693Net Assets 2014: $605,5702014Assets 2015: $677,992Liabilities 2015: $9,693Net Assets 2015: $668,2992015Assets 2016: $673,198Liabilities 2016: $17,490Net Assets 2016: $655,7082016Assets 2017: $770,612Liabilities 2017: $6,564Net Assets 2017: $764,0482017Assets 2018: $768,587Liabilities 2018: $2,595Net Assets 2018: $765,9922018Assets 2019: $721,555Liabilities 2019: $6,417Net Assets 2019: $715,1382019Assets 2020: $751,130Liabilities 2020: $68,016Net Assets 2020: $683,1142020Assets 2022: $964,535Liabilities 2022: $640Net Assets 2022: $963,8952022Assets 2023: $1,058,832Liabilities 2023: $51,323Net Assets 2023: $1,007,5092023Assets 2024: $2,238,373Liabilities 2024: $2,638Net Assets 2024: $2,235,7352024Assets 2025: $2,320,955Liabilities 2025: $11,938Net Assets 2025: $2,309,0172025

Highlighted filing

2016

Assets$673,198
Liabilities$17,490
Net Assets$655,708
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $512,0042011Expenses 2012: $525,7372012Expenses 2013: $497,8832013Revenue 2014: $552,193Expenses 2014: $483,657Net Income 2014: $68,5362014Revenue 2015: $540,320Expenses 2015: $477,591Net Income 2015: $62,7292015Revenue 2016: $528,776Expenses 2016: $541,367Net Income 2016: -$12,5912016Revenue 2017: $598,374Expenses 2017: $490,034Net Income 2017: $108,3402017Revenue 2018: $553,358Expenses 2018: $551,275Net Income 2018: $2,0832018Revenue 2019: $488,217Expenses 2019: $539,065Net Income 2019: -$50,8482019Revenue 2020: $529,466Expenses 2020: $561,490Net Income 2020: -$32,0242020Revenue 2022: $603,413Expenses 2022: $407,994Net Income 2022: $195,4192022Revenue 2023: $381,716Expenses 2023: $365,133Net Income 2023: $16,5832023Revenue 2024: $1,567,237Expenses 2024: $380,231Net Income 2024: $1,187,0062024Revenue 2025: $376,821Expenses 2025: $387,572Net Income 2025: -$10,7512025

Highlighted filing

2016

Revenue$528,776
Expenses$541,367
Net Income-$12,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$528,776
Mission and Program Overview

Mission

The alzheimer's texas, inc is dedicated to enhancing care& support services for individuals & their families while providing leadership to eliminate alzheimer's disease thru the advancement of research.

The alzheimer's texas, inc is dedicated to enhancing care and support services for individuals and their families while providing leadership to eliminate alzheimer's disease through the advancement of research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$640,884$640,587▼ $297
Pledges and Grants Receivable-$4,759-
Total Assets$677,992$673,198▼ $4,794
Other Assets Total$37,108$27,852▼ $9,256
Liabilities
Other Liabilities-$11,256-
Accounts Payable and Accrued Expenses$9,693$6,234▼ $3,459
Total Liabilities$9,693$17,490▲ $7,797
Net Assets / Fund Balance
Unrestricted Net Assets$633,767$625,673▼ $8,094
Temporarily Rstr Net Assets$34,532$30,035▼ $4,497
Total Net Assets Fund Balance$668,299$655,708▼ $12,591
Total Liabilities and Net Assets / Fund Balance$677,992$673,198▼ $4,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,797$28,797
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian WellsExecutive DiFT$78,578$78,578

Board Members and Trustees

NameTitle
Ron Devere MdChairman
Ed ClementsVice Chairma
Bobby JenkinsDirector
Char Hu PhdDirector
Clint HackneyDirector
Danny HamiltonDirector
Dk ReynoldsDirector
Je Buster BrownDirector
Joseph E Cosgrove JrDirector
Julie CrenshawDirector
Laura BeuerleinDirector
Marci S DellDirector
Margaret KrasovecDirector
Robert CanonDirector
Sunny SmithSecretary
Ava LateTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,299
Program Service Revenue
$0
Investment Income
$683
Other Revenue
$404,794
All Other Contributions
$123,299
Change in Net Assets
$-12,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,776
Total Revenue per Audited Statements
$528,776
Total Revenue per Form 990
$528,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,968
Salaries, Compensation, and Employee Benefits$226,399
Total Fundraising Expense$2,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,790$30,033$1,928$192,751
Conferences and Meetings$45,677$2,088-$47,765
Office Expenses$38,982--$38,982
Occupancy$32,005$3,556-$35,561
Other Employee Benefits$15,934$2,970$191$19,095
Other Expenses$14,415$1,587-$16,002
Payroll Taxes$12,140$2,267$146$14,553
Fees for Services Legal$7,533$5,022-$12,555
Fees for Services Accounting$2,767$8,301-$11,068
All Other Expenses$7,308$3,756-$11,064
Total Functional Expenses$470,384$68,718$2,265$541,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,367
Total Expenses per Audited Statements$541,367
Total Expenses per Form 990$541,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$404,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walks$378,149$378,149-$378,149
3rd Party Event$26,645$26,645-$26,645
Total Events$404,794$404,794-$404,794
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$11,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Made available to board members for review.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are discussed and signed annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for the top official review of compensation is done by the compensation committee, which is based on research from comparable positions in the community and industry.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officers review of compensation is done by the compensation committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation available upon written request.”

Filing and Contact Details

Filer

Filer Name
ALZHEIMER'S TEXAS INC
EIN
74-2286105
Phone
5122410420
Address
3520 EXECUTIVE CENTER DR STE 140, AUSTIN, TX 78731-1620

Signing Officer

Name
Ava Late
Title
Treasuer
Phone
5122410420
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Wells
Formed
1982
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
225

Preparer

Firm
R Mark Phillips CPA
Address
11935 PEBBLE ROCK DR, HOUSTON, TX 77077-3019
Preparer
R Mark Phillips CPA
Phone
8326877321
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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/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EVENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt223156
IRS990/OtherExpensesGrp/ProgramServicesAmt314415
IRS990/OtherExpensesGrp/TotalAmt080109
IRS990/OtherExpensesGrp/TotalAmt138706
IRS990/OtherExpensesGrp/TotalAmt223156
IRS990/OtherExpensesGrp/TotalAmt316002
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030033
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0192751
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02267
IRS990/PayrollTaxesGrp/ProgramServicesAmt012140
IRS990/PayrollTaxesGrp/TotalAmt014553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTIAN WELLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154701
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0385353
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IRS990/PYSalariesCompEmpBnftPaidAmt0196541
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0991359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0449
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0404794
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0299305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01698368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02689727
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0540054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0537917
IRS990ScheduleA/Total509Grp/TotalAmt02689727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0528776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0540320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0556559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0527759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0538366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02691780
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0528776
IRS990ScheduleD/TotalExpensesPerForm990Amt0541367
IRS990ScheduleD/TotalLiabilityAmt011256
IRS990ScheduleD/TotalRevenuePerForm990Amt0528776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm03RD PARTY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0378149
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0378149
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0404794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE DISCUSSED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR THE TOP OFFICIAL REVIEW OF COMPENSATION IS DONE BY THE COMPENSATION COMMITTEE, WHICH IS BASED ON RESEARCH FROM COMPARABLE POSITIONS IN THE COMMUNITY AND INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS REVIEW OF COMPENSATION IS DONE BY THE COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034532
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030035
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,198
Liabilities
$17,490
Net assets
$655,708
Revenue
$528,776
Expenses
$541,367
Net income
-$12,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.38$0.39$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.57$0.38$1.19
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.38$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.60$0.41$0.20
2020Summary only. Only limited summary data is available for this year.$0.75$0.07$0.68$0.53$0.56$0.03
2019Summary only. Only limited summary data is available for this year.$0.72$0.01$0.72$0.49$0.54$0.05
2018Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.55$0.55$0.00
2017Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.60$0.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.66$0.53$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.54$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.55$0.48$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.45$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits