Civic Intelligence

Professional Contract Services Inc.

990PF • Fiscal year 2011 • EIN 74-2786094

Jul 01, 2010 to Jun 30, 2011 • Filed on May 04, 2012

718 FM 1626 West78748
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$39,598,182

Flat from 2011

Net Assets

Flat

$31,985,829

Flat from 2011

Liabilities

Flat

$7,612,353

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$66,815,659

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $39,598,182Liabilities 2011: $7,612,353Net Assets 2011: $31,985,8292011Assets 2011: $39,598,182Liabilities 2011: $7,612,353Net Assets 2011: $31,985,8292011Assets 2012: $47,410,503Liabilities 2012: $8,846,146Net Assets 2012: $38,564,3572012Assets 2013: $52,855,729Liabilities 2013: $8,192,594Net Assets 2013: $44,663,1352013Assets 2014: $63,213,968Liabilities 2014: $9,660,208Net Assets 2014: $53,553,7602014Assets 2015: $68,407,698Liabilities 2015: $9,772,497Net Assets 2015: $58,635,2012015Assets 2016: $74,336,442Liabilities 2016: $11,761,658Net Assets 2016: $62,574,7842016Assets 2017: $83,771,924Liabilities 2017: $11,432,024Net Assets 2017: $72,339,9002017Assets 2018: $94,272,175Liabilities 2018: $13,247,635Net Assets 2018: $81,024,5402018Assets 2019: $99,619,205Liabilities 2019: $12,209,552Net Assets 2019: $87,409,6532019Assets 2020: $111,300,324Liabilities 2020: $14,410,599Net Assets 2020: $96,889,7252020Assets 2021: $146,909,763Liabilities 2021: $24,561,569Net Assets 2021: $122,348,1942021Assets 2022: $153,333,114Liabilities 2022: $32,474,151Net Assets 2022: $120,858,9632022Assets 2023: $167,713,641Liabilities 2023: $33,286,393Net Assets 2023: $134,427,2482023Assets 2024: $209,946,874Liabilities 2024: $43,192,325Net Assets 2024: $166,754,5492024

Highlighted filing

2011

Assets$39,598,182
Liabilities$7,612,353
Net Assets$31,985,829

Operations Trend

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

$300M$200M$100M$0Expenses 2011: $66,815,6592011Revenue 2011: $72,871,406Expenses 2011: $66,815,659Net Income 2011: $6,055,7472011Revenue 2012: $89,666,710Expenses 2012: $83,079,001Net Income 2012: $6,587,7092012Revenue 2013: $103,619,832Expenses 2013: $97,238,639Net Income 2013: $6,381,1932013Revenue 2014: $101,351,422Expenses 2014: $95,207,367Net Income 2014: $6,144,0552014Revenue 2015: $107,752,464Expenses 2015: $101,930,078Net Income 2015: $5,822,3862015Revenue 2016: $120,436,537Expenses 2016: $115,832,691Net Income 2016: $4,603,8462016Revenue 2017: $125,447,169Expenses 2017: $117,990,874Net Income 2017: $7,456,2952017Revenue 2018: $130,441,072Expenses 2018: $122,154,328Net Income 2018: $8,286,7442018Revenue 2019: $134,925,536Expenses 2019: $130,213,513Net Income 2019: $4,712,0232019Revenue 2020: $143,541,968Expenses 2020: $136,395,382Net Income 2020: $7,146,5862020Revenue 2021: $154,114,280Expenses 2021: $144,060,819Net Income 2021: $10,053,4612021Revenue 2022: $164,844,614Expenses 2022: $150,006,443Net Income 2022: $14,838,1712022Revenue 2023: $166,453,030Expenses 2023: $159,811,317Net Income 2023: $6,641,7132023Revenue 2024: $202,355,470Expenses 2024: $180,441,705Net Income 2024: $21,913,7652024

Highlighted filing

2011

Revenue-
Expenses$66,815,659
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 4, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

Mission: to create employment opportunities for people with every type of disability. Vision: meaningful employment for every person with a significant disability. Guiding principle: people with disabilities, given opportunity, training and mentorship, will excel in the work place. Tagline: people, community, service and integrity

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ACE L BURTPresident/CEOFT$358,889$22,561$381,450
CARROLL SCHUBERTExec VP / General CounselFT$283,999$78,596$362,595
KEVIN CLOUDVice PresidentFT$204,783$56,678$261,461
TRINA BAUMGARTENCFOFT$211,729$46,545$258,274
KEITH WALKERVP Marketing & OperationFT$185,723$35,857$221,580
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEXAS SCHOOL FOR THE BLIND AND VISUALLY IMPAIREDGENERAL SUPPORT509(A)(2)AUSTIN, TX, US$25,000
Paid GrantTEXAS SCHOOL FOR THE DEAF FOUNDATIONGENERAL SUPPORT509(A)(2)AUSTIN, TX, US$25,000
Paid GrantRETURNING HEROES HOMEGENERAL SUPPORT509(A)(2)SAN ANTONIO, TX, US$10,000
Paid GrantMONARCH ACADEMYGENERAL SUPPORT509(A)(1)SAN ANTONIO, TX, US$10,000
Paid GrantRISE SCHOOL OF AUSTINGENERAL SUPPORT509(A)(2)AUSTIN, TX, US$10,000
Paid GrantSOARGENERAL SUPPORT509(A)(1)SAN ANTONIO, TX, US$10,000
Paid GrantSPECIAL OLYMPICS TEXASGENERAL SUPPORT509(A)(2)HOUSTON, TX, US$10,000
Paid GrantEASTER SEAL CENTRALGENERAL SUPPORT509(A)(1)AUSTIN, TX, US$5,000
Paid GrantOPERATION COMFORTGENERAL SUPPORT509(A)(2)SAN ANTONIO, TX, US$5,000
Paid GrantTEXAS FOUNDATION OF HOPE IncGENERAL SUPPORT509(A)(2)SAN ANTONIO, TX, US$5,000
Paid GrantASSOC FOR RETARDED CITIZENS OF SAGENERAL SUPPORT509(A)(1)SAN ANTONIO, TX, US$5,000
Paid GrantMISSION ROAD MINISTRIESGENERAL SUPPORT509(A)(1)SAN ANTONIO, TX, US$5,000
Paid GrantRESPITE CARE OF SAN ANTONIOGENERAL SUPPORT509(A)(1)SAN ANTONIO, TX, US$5,000
Paid GrantCAMP CHILDREN'S ASSOCIATION FOR MAX POTENTIALGENERAL SUPPORT509(a)(2)SAN ANTONIO, TX, US$5,000
Paid GrantSAMMY'S HOUSEGENERAL SUPPORT509(A)(1)AUSTIN, TX, US$2,849
Paid GrantIMAGINE A WAY FOUNDATIONGENERAL SUPPORT509(A)(1)AUSTIN, TX, US$2,500
Paid GrantASSOC FOR RETARDED CITIZENSGENERAL SUPPORT509(A)(1)TEMPLE, TX, US$2,500
Paid GrantCENTRAL TEXAS YOUTH SERVICESGENERAL SUPPORT509(A)(1)BELTON, TX, US$2,500
Paid GrantFISHER HOUSE (BAMC AUXILLIARY)GENERAL SUPPORT509(A)(1)SAN ANTONIO, TX, US$2,500
Paid GrantHABITAT FOR HUMANITYGENERAL SUPPORT509(A)(1)KILLEEN, TX, US$2,500
Paid GrantHEART OF TEXAS INDEPENDENT LIVING CENTERGENERAL SUPPORT509(A)(1)BELTON, TX, US$2,500
Paid GrantMILITARY ORDER OF COOTIESGENERAL SUPPORT509(a)(2)COPPERAS COVE, TX, US$2,500
Paid GrantSPECIAL OLYMPICS TEXASGENERAL SUPPORT509(A)(2)HOUSTON, TX, US$2,500
Paid GrantTHE HOUSE OF REFUGE WOMEN'S SHELTERGENERAL SUPPORT509(A)(1)COPPERAS COVE, TX, US$2,500
Paid GrantSAN ANTONIO PARASPORTSGENERAL SUPPORT509(A)(2)SAN ANTONIO, TX, US$2,000
Paid GrantSAN ANTONIO LIVESTOCKGENERAL SUPPORT509(A)(2)SAN ANTONIO, TX, US$1,000
Paid GrantOAK HILL YOUTH SPORT ASSOCGRAND SLAM SPONSORSHIP509(A)(2)BUDA, TX, US$1,000
Paid GrantGROUP NUEVA VIDA INT'LGENERAL SUPPORT509(A)(1)AUSTIN, TX, US$500
Paid GrantRIVERS OF LIVING WATERS MINISTRIES INCGENERAL SUPPORT509(A)(1)KILLEEN, TX, US$500
Paid GrantBATTERED SHELTER IN KILLEENGENERAL SUPPORT509(A)(1)COPPERAS COVE, TX, US$431
Paid GrantGOODWILL INDUSTRIES OF CENTRAL VAGENERAL SUPPORT509(A)(1)RICHMOND, VA, US$250
Filing and Contact Details

Filer

EIN
74-2786094
Raw XML AppendixShowing 400 of 863 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0298802
AccountingFeesSchedule/AccountingFees/Amount0298802
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
CashDeemedCharitableExplnStmt/Explanation0IN ACCORDANCE WITH REG. 53.4942(A)-2(C)(3)(IV),THE ABOVE REFERENCED FOUNDATION IS EXCLUDING FROM ITS MINIMUM INVESTMENT OF RETURN (MIR) CALCULATION A TOTAL OF $18,513,985 IN CASH IT DEEMS HELD FOR CHARITABLE ACTIVITIES. THIS AMOUNT IS IN EXCESS OF THE 1.5% OF THE FAIR MARKET VALUE OF THE FOUNDATION'S ASSETS. THE FOLLOWING INFORMATION IS SUBMITTED IN SUPPORT OF THE EXCLUSION FROM MIR OF THIS AMOUNT: 1. FAIR MARKET VALUE OF THE FOUNDATION'S NON-CHARITABLE ASSETS: $0 2. 1.5% OF LINE 1: $0 3. FACTS AND CIRCUMSTANCE JUSTIFYING THE EXCLUSION OF AN AMOUNT IN EXCESS OF THE AMOUNT OF LINE 2: THE FOUNDATION CONSIDERS ALL ITS ASSETS, INCLUDING CASH, AS BEING HELD TO ACHIEVE THE FOUNDATION'S CHARITABLE PURPOSE. OPERATING EXPENSES OF THE FOUNDATION FOR THE YEAR ENDED 6/30/2011 WERE $66,714,967. PROPERTY AND EQUIPMENT TO BE USED BY THE FOUNDATION FOR ITS CHARITABLE ACTIVITIES. THE FOUNDATION PURCHASED $965,267 OF PROPERTY AND EQUIPMENT TO BE USED BY THE FOUNDATION FOR ITS CHARITABLE ACTIVITIES.
GeneralExplanationAttachment/GeneralExplanation/Explanation0LAND, BUILDINGS, AND EQUIPMENT (PPE) BASIS: SERVICE & TRANSPORTATION EQUIPMENT 3,769,864 FURNITURE & OFFICE EQUIPMENT 752,975 CIP - BUILDING 2,792,191 CIP - LAND 381,016 --------- TOTAL BASIS 7,696,046 LESS: ACCUMULATED DEPRECIATION (2,872,346) --------- NET PPE 4,823,700 ========= DEPRECIATION EXPENSE CURRENT YEAR: 676,364 DEPRECIATION EXPENSE IS CALCULATED USING THE STRAIGHT LINE METHOD.
GeneralExplanationAttachment/GeneralExplanation/Identifier0FORM 990-PF, PART II, LINE 14
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0FORM 990-PF, PART I, LINE 19
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0777303
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0LIFE INSURANCE POLICIES AND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1ANNUITIES RECORDED AT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10BRACEWELL & GIULIANI LLP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11HAYNES AND BOONE LLP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine113907 NORTH STILES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City1OKLAHOMA CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State1OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode075284
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode173105
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek140.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek240.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek340.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek440.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation0119521
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation1114790
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation3126283
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation4134749
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits121417
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits221417
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits36955
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits425645
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount01468
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount24405
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount42313
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0EDWARD G BOERST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1BLUE CLARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2ERICK RODAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name3QUE BANH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name4MARK WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0DIRECTOR - QUALITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1DIRECTOR OF IT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title2DIR. - HOSPITAL SVCS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title3CONTROLLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title4SR OPERATION MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine10718 FM 1626 WEST BLDG 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine11718 FM 1626 WEST BLDG 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine12718 FM 1626 WEST BLDG 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine13718 FM 1626 WEST BLDG 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine14718 FM 1626 WEST BLDG 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City1AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City2AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City3AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City4AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode078748
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode178748
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode278748
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode378748
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode478748
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition140.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition240.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition340.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition440.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0358889
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation1204783
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation2283999
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation3185723
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation4211729
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc015812
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc149741
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc267337
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc330955
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc437355
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances06749
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances16937
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances211259
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances34902
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances49190
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ACE L BURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KEVIN CLOUD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CARROLL SCHUBERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KEITH WALKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4TRINA BAUMGARTEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2EXEC VP / GENERAL COUNSEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VP MARKETING & OPERATION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10718 FM 1626 West
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11718 FM 1626 West
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12718 FM 1626 West
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13718 FM 1626 West
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14718 FM 1626 West
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Austin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Austin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Austin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Austin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Austin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078748
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178748
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode278748
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode378748
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode478748
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k082
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year100
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year200
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year300
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear00
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total00
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year100
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year200
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year300
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0965267
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total04372374
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10967420
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20883119
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year301556568
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear0166030
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total0467369
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year1024850
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year20171534
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year30104955
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear01131297
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total04839743
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10992270
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year201054653
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year301661523
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear039598182
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear039598182
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total0124107143
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1032756948
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2027451725
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3024300288
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total0124107143
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1032756948
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2027451725
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3024300288
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01125
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear100
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear200
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear300
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear400
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear500
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01125
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01131297
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10992270
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201053001
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301577309
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401728628
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50770763
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.0
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01130172
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets0965267
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0166030
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01125
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01131297
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01G
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber111
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE ORGANIZATION CONTRACTS WITH STATE AND FEDERAL AGENCIES THROUGH NISH AND TIBH INDUSTRIES, INC. THE INCOME AND JOBS FROM THESE SOURCES ARE THEN USED TO PROVIDE TRAINING, EDUCATION AND EMPLOYMENT OPPORTUNITIES TO DISABLED INDIVIDUALS.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1OTHER INCOME ITEMS ARE GENERATED IN THE PERFORMANCE OF EXEMPT FUNCTION INCOME SHOWN ON LINE 1G.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TRINA BAUMGARTEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05126158454
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10718 FM 1626 WEST BLDG 100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0AUSTIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078748
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/StatesFiledWith1IN
IRS990PF/StatementsRegardingActivities/StatesFiledWith2KY
IRS990PF/StatementsRegardingActivities/StatesFiledWith3OK

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$43.2$167$202$180$21.9
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$33.3$134$166$160$6.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$32.5$121$165$150$14.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$24.6$122$154$144$10.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$14.4$96.9$144$136$7.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.6$12.2$87.4$135$130$4.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.3$13.2$81.0$130$122$8.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.8$11.4$72.3$125$118$7.46
2016Detailed filing. Detailed filing data is available for this year.$74.3$11.8$62.6$120$116$4.60
2015Detailed filing. Detailed filing data is available for this year.$68.4$9.77$58.6$108$102$5.82
2014Detailed filing. Detailed filing data is available for this year.$63.2$9.66$53.6$101$95.2$6.14
2013Summary only. Only limited summary data is available for this year.$52.9$8.19$44.7$104$97.2$6.38
2012Summary only. Only limited summary data is available for this year.$47.4$8.85$38.6$89.7$83.1$6.59
2011Detailed filing. Detailed filing data is available for this year.$39.6$7.61$32.0$66.8
2011Summary only. Only limited summary data is available for this year.$39.6$7.61$32.0$72.9$66.8$6.06