Civic Intelligence

Texas Association on Mental Retardation

990 • Fiscal year 2020 • EIN 74-2493515

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

Organization Profileaaiddtx.org
PO Box 28076Austin, TX 78755

(512) 349-7470

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,369

Flat from 2020

Net Assets

Flat

$2,369

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$12,072

Flat from 2020

Net Income

Flat

-$12,072

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $37,066Liabilities 2014: $0Net Assets 2014: $37,0662014Assets 2015: $42,044Liabilities 2015: $0Net Assets 2015: $42,0442015Assets 2016: $22,851Liabilities 2016: $0Net Assets 2016: $22,8512016Assets 2017: $19,281Liabilities 2017: $0Net Assets 2017: $19,2812017Assets 2018: $3,878Liabilities 2018: $0Net Assets 2018: $3,8782018Assets 2019: $14,441Liabilities 2019: $0Net Assets 2019: $14,4412019Assets 2020: $2,369Liabilities 2020: $0Net Assets 2020: $2,3692020Assets 2020: $2,369Liabilities 2020: $0Net Assets 2020: $2,3692020Assets 2021: $21,385Liabilities 2021: $0Net Assets 2021: $21,3852021Assets 2022: $33,393Liabilities 2022: $0Net Assets 2022: $33,3932022Assets 2023: $78,338Liabilities 2023: $0Net Assets 2023: $78,3382023Assets 2024: $99,107Liabilities 2024: $0Net Assets 2024: $99,1072024

Highlighted filing

2020

Assets$2,369
Liabilities$0
Net Assets$2,369
Open 2020 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $76,529Expenses 2014: $81,062Net Income 2014: -$4,5332014Revenue 2015: $81,448Expenses 2015: $72,196Net Income 2015: $9,2522015Revenue 2016: $79,074Expenses 2016: $83,410Net Income 2016: -$4,3362016Revenue 2017: $86,748Expenses 2017: $84,420Net Income 2017: $2,3282017Revenue 2018: $20,391Expenses 2018: $35,794Net Income 2018: -$15,4032018Revenue 2019: $23,149Expenses 2019: $12,586Net Income 2019: $10,5632019Revenue 2020: $0Expenses 2020: $12,072Net Income 2020: -$12,0722020Revenue 2020: $0Expenses 2020: $12,072Net Income 2020: -$12,0722020Revenue 2021: $37,259Expenses 2021: $18,243Net Income 2021: $19,0162021Revenue 2022: $44,468Expenses 2022: $16,147Net Income 2022: $28,3212022Revenue 2023: $36,590Expenses 2023: $0Net Income 2023: $36,5902023Revenue 2024: $35,551Expenses 2024: $0Net Income 2024: $35,5512024

Highlighted filing

2020

Revenue$0
Expenses$12,072
Net Income-$12,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Promote progressive policies, sound research, effective practices, and universal human rights with people with intellectual and development disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,441$2,369▼ $12,072
Rtn Earn Endowment Incm Other Fnds$14,441$2,369▼ $12,072
Total Assets$14,441$2,369▼ $12,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,441$2,369▼ $12,072
Total Liabilities and Net Assets / Fund Balance$14,441$2,369▼ $12,072
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlotte Kimmel PhDPresident
Cheryl PettyPresident - Elect
Ollie Seay PhDDirect Support Professional
Brooke ShelbyMembers At Large
Dion WhiteMembers At Large
Kevin KernMembers At Large
Lawrence DavisMembers At Large
Margo ChildsMembers At Large
Pat HolderMembers At Large
Toye BabbMembers At Large
Rachel MedinaSecretary
Ashley CupplesSelf- Advocate
Connie CisnerosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$6,268
Advertising---$2,052
Fees for Services Accounting---$800
Insurance---$562
Other Expenses---$415
Conferences and Meetings---$263
All Other Expenses---$196
Total Functional Expenses$0$0$0$12,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The Treasurer reviews information for accuracy and works with tax professionals to resolve issues and questions.”

Form 990, Part VII, Section A, Line 7A

“A membership meeting is held annually which members vote to elect board members and officers. At the same meeting any specific decisions requiring membership approval are presented to vote.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available at the Association.”

Filing and Contact Details

Filer

Filer Name
e
EIN
74-2493515
Phone
5123497470
Address
PO Box 28076, Austin, TX 78755

Signing Officer

Name
Charlotte Kimmel Ph D
Title
President
Signed
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Kimmel Ph D
Formed
1975
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Cascos & Associates PC
Address
765 E 7th, Brownsville, TX 78520
Preparer
Carlos H Cascos
Phone
9565447778
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews information for accuracy and works with tax professionals to resolve issues and questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A membership meeting is held annually which members vote to elect board members and officers. At the same meeting any specific decisions requiring membership approval are presented to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available at the Association.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/Filer/USAddress/ZIPCd078755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cascos & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0765 E 7th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078520
ReturnHeader/PreparerPersonGrp/PhoneNum09565447778
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos H Cascos
ReturnHeader/ReturnTs02021-06-22T12:39:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Texas Association of
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mental Retardation
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,369
Liabilities
$0
Net assets
$2,369
Revenue
$0
Expenses
$12,072
Net income
-$12,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.1$0.00$99.1$35.6$0.00$35.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$0.00$78.3$36.6$0.00$36.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.00$33.4$44.5$16.1$28.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.00$21.4$37.3$18.2$19.0
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.00$12.1$12.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.00$12.1$12.1
2019Summary only. Only limited summary data is available for this year.$14.4$0.00$14.4$23.1$12.6$10.6
2018Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$20.4$35.8$15.4
2017Summary only. Only limited summary data is available for this year.$19.3$0.00$19.3$86.7$84.4$2.33
2016Summary only. Only limited summary data is available for this year.$22.9$0.00$22.9$79.1$83.4$4.34
2015Summary only. Only limited summary data is available for this year.$42.0$0.00$42.0$81.4$72.2$9.25
2014Summary only. Only limited summary data is available for this year.$37.1$0.00$37.1$76.5$81.1$4.53