Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Professional Contract Services Inc.
990 • Fiscal year 2015 • EIN 74-2786094
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$68,407,698
Up $5,193,730 (+8.2%) from 2014
Net Assets
Up$58,635,201
Up $5,081,441 (+9.5%) from 2014
Liabilities
Up$9,772,497
Up $112,289 (+1.2%) from 2014
Revenue And Expenses
Revenue
Up$107,752,464
Up $6,401,042 (+6.3%) from 2014
Expenses
Up$101,930,078
Up $6,722,711 (+7.1%) from 2014
Net Income
Down$5,822,386
Down $321,669 (-5.2%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $113,294,388
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
To create employment opportunities for people with every type of disability.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $23,212,556 | $29,007,556 | ▲ $5,795,000 |
| Accounts Receivable | $19,354,687 | $21,649,625 | ▲ $2,294,938 |
| Investments Other Securities | $4,751,877 | $6,789,384 | ▲ $2,037,507 |
| Land, Buildings, and Equipment, Net | $3,983,035 | $5,192,910 | ▲ $1,209,875 |
| Cash and Non-Interest-Bearing Accounts | $9,303,703 | $2,852,386 | ▼ $6,451,317 |
| Savings and Temporary Cash Investments | $2,189,267 | $2,455,151 | ▲ $265,884 |
| Prepaid Expenses and Deferred Charges | $400,365 | $436,856 | ▲ $36,491 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $63,213,968 | $68,407,698 | ▲ $5,193,730 |
| Other Assets Total | $18,478 | $23,830 | ▲ $5,352 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,063,939 | $9,257,455 | ▲ $193,516 |
| Other Liabilities | $596,269 | $515,042 | ▼ $81,227 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $9,660,208 | $9,772,497 | ▲ $112,289 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $53,553,760 | $58,635,201 | ▲ $5,081,441 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $53,553,760 | $58,635,201 | ▲ $5,081,441 |
| Total Liabilities and Net Assets / Fund Balance | $63,213,968 | $68,407,698 | ▲ $5,193,730 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,240,714 | $822,097 | $4,062,811 |
| Equipment | $1,244,841 | $2,331,000 | $3,575,841 |
| Other Land Buildings | $326,339 | $686,870 | $1,013,209 |
| Land | $381,016 | - | $381,016 |
| Other Securities | $167,741 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carroll Schubert | CEO/president | FT | $397,538 | $302,945 | $700,483 |
| Trina Baumgarten | CFO | FT | $231,407 | $140,718 | $372,125 |
| William Keith Walker | VP Marketing and Operation | FT | $216,889 | $126,553 | $343,442 |
| Michael Kevin Cloud | Vice President | FT | $192,197 | $124,387 | $316,584 |
| Eric Barbosa | Vice President & General Couns | FT | $211,889 | $100,934 | $312,823 |
| Blue Clark | Director of IT | FT | $141,937 | $43,783 | $185,720 |
| Lucindia Green | Director of Human Resources | FT | $139,054 | $45,237 | $184,291 |
| Que Banh | Controller | FT | $144,596 | $30,963 | $175,559 |
| Vanessa Ferguson | Director of Rehab | FT | $139,054 | $33,072 | $172,126 |
| Terry Schmille | Senior Operations Manager | FT | $132,312 | $39,722 | $172,034 |
| Greg a Overland | Board Member | - | $17,500 | - | $17,500 |
| James Tom Hill | Board Member | - | $17,106 | - | $17,106 |
| Craig Lusk | Board Member | - | $16,312 | - | $16,312 |
| James Skip Ward | Board Member | - | $12,500 | - | $12,500 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| VetPride Services Inc | Full Maint/Food SVCS | PO Box 368, Fayetteville, NC 28302 | $5,115,990 |
| VT Griffin Services Inc | Full Maintenance | 529 Viking Drive, Virginia Beach, VA 23452 | $3,558,529 |
| Power Washing Extreme Inc | Ground Maintenance | 10 Baylee Creek Circle, Lawton, OK 73501 | $1,967,857 |
| Work Services Corporation | Ground Maintenance | 3401 B Amory Road, Wichita Falls, TX 76302 | $1,931,420 |
| Integrity Management Services Inc | Housekeeping | PO Box 976, Nipomo, CA 93420 | $1,861,066 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $105,890,903
- Program Service Revenue
- $347,148
- Investment Income
- $1,248,052
- Other Revenue
- $266,361
- Change in Net Assets
- $5,822,386
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $107,518,534
- Revenue Not Reported on Financial Statements
- $233,930
- Revenue Not Reported on Form 990
- $-740,945
- Total Revenue per Audited Statements
- $106,777,589
- Total Revenue per Form 990
- $107,752,464
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $56,961,775 |
| Other Expenses | $44,628,731 |
| Grants and Similar Amounts Paid | $339,572 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,638,303 | $3,771,634 | $0 | $39,409,937 |
| Pension Plan Contributions | $9,900,469 | $38,522 | $0 | $9,938,991 |
| Payroll Taxes | $3,422,675 | $387,985 | $0 | $3,810,660 |
| Other Employee Benefits | $534,590 | $1,513,725 | $0 | $2,048,315 |
| All Other Expenses | $1,575,990 | $402,859 | - | $1,978,849 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,753,872 | $0 | $1,753,872 |
| Insurance | $1,103,191 | $225,043 | $0 | $1,328,234 |
| Depreciation Depletion | $449,074 | $279,369 | $0 | $728,443 |
| Fees for Services Management | $4,213 | $608,219 | $0 | $612,432 |
| Other Expenses | $404,658 | $156,389 | $0 | $561,047 |
| Travel | $48,844 | $496,316 | $0 | $545,160 |
| Grants to Domestic Orgs | $339,572 | - | - | $339,572 |
| Occupancy | $59,865 | $189,688 | $0 | $249,553 |
| Fees for Services Accounting | $0 | $238,976 | $0 | $238,976 |
| Fees for Services Legal | $0 | $236,400 | $0 | $236,400 |
| Fees for Service Investment Mgmnt Fees | $0 | $233,930 | $0 | $233,930 |
| Information Technology | $105,199 | $70,654 | $0 | $175,853 |
| Office Expenses | $105,280 | $33,742 | $0 | $139,022 |
| Advertising | $43 | $35,465 | $0 | $35,508 |
| Conferences and Meetings | $124 | $16,032 | $0 | $16,156 |
| Interest | $0 | $3,051 | $0 | $3,051 |
| Total Functional Expenses | $91,224,373 | $10,705,705 | $0 | $101,930,078 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $101,930,078 |
| Expenses per Audited Statements | $101,696,148 |
| Total Expenses per Audited Statements | $101,696,148 |
| Expenses Not Reported on Financial Statements | $233,930 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CAMP Children's Assoc for Max Potential | San Antonio, TX | 501(c)(3) | Training for the Disabled | $50,000 |
| Monarch Academy (Bridge Program) | San Antonio, TX | 501(c)(3) | bridge/transition | $30,000 |
| Marbridge Foundation | Manchaca, TX | 501(c)(3) | Support Adults With Cognitive Challenges | $25,000 |
| SPECIAL OLYMPICS TEXAS (Coca Cola Celebrity | Houston, TX | 501(c)(3) | Providing Sports Training | $25,000 |
| TX School for the Blind & Visually Impaired | Austin, TX | 501(c)(3) | Investment & Asset Management | $25,000 |
| Texas School for the Deaf Foundation | Austin, TX | 501(c)(3) | Support for Deaf Children | $25,000 |
| Imagine A Way Foundation | Austin, TX | 501(c)(3) | Support Families of Children With Autism | $15,000 |
| Mission Road Ministries | San Antonio, TX | 501(c)(3) | assist other nonprofit agencies | $10,000 |
| Respite Care of San Antonio | San Antonio, TX | 501(c)(3) | Care for the Disabled | $10,000 |
| Sammy's House | Austin, TX | 501(c)(3) | Provide Childcare to Special Needs Kids | $10,000 |
| Special Olympics Texas - Houston Hot Shots Booster | Austin, TX | 501(c)(3) | Providing Sports Training | $10,000 |
| The Rise School Of Austin | Austin, TX | 501(c)(3) | Provide early childhood education svcs. | $10,000 |
| The Rise School Of Houston | Houston, TX | 501(c)(3) | Provide early childhood education svcs. | $10,000 |
| UCO Endeavor Games | Oklahoma City, OK | 501(c)(3) | Support People With Physical Disabilities | $10,000 |
International Summary
- Spending
- $1,511,568
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $1,511,568 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation Liability,net | $515,042 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
Filing and Contact Details
Filer
- Filer Name
- Professional Contract Services Inc
- EIN
- 74-2786094
- In Care Of
- % Trina Baumgarten
- Phone
- 5123588887
- Address
- 718 W FM 1626 BLDG 100, Austin, TX 78748
Signing Officer
- Name
- Trina Baumgarten
- Title
- CFO/ V.p.
- Phone
- 5123588887
- Signed
- 2016-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carroll Schubert
- Formed
- 1996
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 1,628
- Volunteers
- 0
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 401 Congress Avenue Suite 1800, Austin, TX 78701
- Preparer
- Raymond Lee
- Phone
- 5124789881
Supplemental Narrative
Additional Explanations
Process used to review the Form 990
“Form 990, part vi, line 11b the corporate controller and cfo fully review the entire form 990 inculding all schedules. After the final analysis of the documents, the cfo does a full review and analysis with the ceo and president. All schedules are reviewed and discussed as well as the final form 990 and reportable numbers.”
Monitoring and enforcement of compliance with conflict of interest policy
“Form 990, Part VI, Line 12c CONFLICTS OF INTERESTS ARE MONITORED ON AN ONGOING BASIS AND AT A MINIMUM OF ONCE ANNUALLY. THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY, SIGNS THE FORMAL CONFLICT OF INTEREST DISCLOSURE STATEMENT AND HAS DISCUSSION ON DISCLOSURE AND TIMING REQUIREMENTS. Members of the Board of Directors of the Professional Contract Services, Inc., ("PCSI"), officers, volunteers, and key employees must act at all times in the best interests of PCSI. Members of the Board, officers, volunteers, and key employees shall disclose all potential and actual conflicts of interest to the Board of Directors and, as required, remove themselves from all discussion and voting on any related matter. This policy shall apply to the members of the PCSI Board of Directors, but also shall apply to all members of PCSI committees, task forces, and others in the PCSI governance structure, as well as to PCSI's key employees. On an annual basis, all individuals to whom this policy shall apply shall be provided with a copy of this policy and required to complete and sign an acknowledgement and disclosure form prepared by the Board of Directors. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO PCSI. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF PCSI AND THE ADVANCEMENT OF ITS PURPOSE.”
Process for determining compensation
“Form 990, part vi, line 15 the board elected compensation committee for professional contract services, inc. Contracts every other year with an outside, independent research firm that specializes in custom wage and benefit surveys. In addition, the chairman of the compensation committee along with its members performs outside research and analysis. The compensation committee then meets to discuss and record the various findings, recommendations and subsequent decisions for salary and benefits amounts for the presidient and ceo. This process is completed every year, and was last completed during 2015.”
Process for making documents available to the public
“Form 990, part vi, line 19 the organization made its governing documents, conflict of interest policy and financial statements available to the general public during the year upon request. The form 990 is also available at www.guidestar.org”
Financial Statement Notes
FIN 48 (ASC740) Footnote
“Pcsi adopted the provision under asc topic 740, 'income taxes', that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold and measurement attribute for financial statement disclosure of tax positions taken or expected to be taken on a tax return. Pcsi evaluates uncertain tax positions, if any exist, under this provision. Pcsi accounts for uncertainty of income taxes based on a 'more-likely-than-not' threshold for the recognition and de-recognition of tax positions, which incudes the accounting for interest and penalties relating to tax positions. At the adoption, there was no liability for uncertain tax positions due to the fact that pcsi's federal income tax status was not considered an uncertain tax position. Pcsi currently does not have any tax positions that it would consider uncertain at june 30, 2015.”
Raw XML AppendixShowing 400 of 1,026 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/ActivityOrMissionDesc | 0 | TO CREATE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH EVERY TYPE OF DISABILITY. |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 279369 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 449074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 728443 |
| IRS990/Desc | 0 | THE ORGANIZATION CONTRACTS WITH STATE AND FEDERAL AGENCIES ThROUGH SOURCEAMERICA AND TIBH INDUSTRIES, INC. THE INCOME AND JOBS FROM THESE SOURCES ARE THEN USED TO PROVIDE TRAINING, EDUCATION AND EMPLOYMENT OPPORTUNITIES TO DISABLED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1628 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 91224373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 238976 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 238976 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 236400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 236400 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 608219 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4213 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 612432 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 233930 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 233930 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 105159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 43811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 58792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 47083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 43041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 30292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18209 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES TOM HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG LUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES SKIP WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG A OVERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARROLL SCHUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM KEITH WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC BARBOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRINA BAUMGARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL KEVIN CLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUCINDIA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY SCHMILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BLUE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | QUE BANH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VANESSA FERGUSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 17500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 595324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 299631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 254031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 325042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 273543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 153999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 154562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 159388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 160510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 153917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP MARKETING AND OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT & GENERAL COUNS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director of IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF REHAB |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 139400 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 365601 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 105890903 |
| IRS990/GrantAmt | 0 | 339572 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 339572 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 339572 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 124004 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5922921 |
| IRS990/GrossReceiptsAmt | 0 | 113294388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 70654 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 105199 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 175853 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 225043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1103191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1328234 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3051 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 3051 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 758405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 743051 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -15354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4751877 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6789384 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23212556 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29007556 |
| IRS990/IRPDocumentCnt | 0 | 91 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3839967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3983035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5192910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9032877 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | -15396 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5557320 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53553760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58635201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 505001 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -15354 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -740945 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 189688 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59865 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 249553 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33742 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139022 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18478 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23830 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1513725 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 534590 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2048315 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORM /SAFETY |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE/REPAIR & MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 156389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29457090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7818461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 256732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 404658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29457090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7828553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 260474 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 561047 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 596269 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $68,407,698
- Liabilities
- $9,772,497
- Net assets
- $58,635,201
- Revenue
- $107,752,464
- Expenses
- $101,930,078
- Net income
- $5,822,386