Civic Intelligence

Professional Contract Services Inc.

990T • Fiscal year 2021 • EIN 74-2786094

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

Organization Profilewww.pcsi.org

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718 W Fm 1626 Bldg 100Austin, TX 78748

(512) 358-8887

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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 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

Latest loaded filing

2024

Assets$209,946,874
Liabilities$43,192,325
Net Assets$166,754,549
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0Revenue 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

Latest loaded filing

2024

Revenue$202,355,470
Expenses$180,441,705
Net Income$21,913,765
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v1.3
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

Filing and Contact Details

Filer

Filer Name
Professional Contract Services Inc
EIN
74-2786094
Phone
5123588887
Address
718 W FM 1626 BLDG 100, AUSTIN, TX 78748

Signing Officer

Name
Mark K Jones
Title
Treasurer/CFO
Phone
5123588887
Signed
2022-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Josephine Behrend
Phone
2108286281
Raw XML Appendix82 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
IRS990T/BooksInCareOfDetail/PersonNm0KYLE W SUMNER
IRS990T/BooksInCareOfDetail/PhoneNum05123588887
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0718 W FM 1626 BLDG 100
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078748
IRS990T/BookValueAssetsEOYAmt0146909763
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK K JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05123588887
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL CONTRACT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0742786094
ReturnHeader/Filer/PhoneNum05123588887
ReturnHeader/Filer/USAddress/AddressLine1Txt0718 W FM 1626 BLDG 100
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019026 RIDGEWOOD PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078259
ReturnHeader/PreparerPersonGrp/PhoneNum02108286281
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPHINE BEHREND
ReturnHeader/ReturnTs02022-02-10T11:24:58-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2011Summary only. Only limited summary data is available for this year.$39.6$7.61$32.0$72.9$66.8$6.06