Civic Intelligence

Texas Rehabaction Network

990 • Fiscal year 2014 • EIN 74-2787450

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileWWW.THETRANWEB.ORG
PO Box 4295Austin, TX 78765

(888) 313-4747

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$57,019

Down $25,681 (-31%) from 2013

Net Assets

Down

$57,019

Down $25,681 (-31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$75,499

Down $1,366 (-1.8%) from 2013

Expenses

Down

$74,298

Down $21,524 (-22%) from 2013

Net Income

Up

$1,201

Up $20,158 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2010: $152,603Liabilities 2010: $0Net Assets 2010: $152,6032010Assets 2011: $96,440Liabilities 2011: $0Net Assets 2011: $96,4402011Assets 2012: $96,470Liabilities 2012: $0Net Assets 2012: $96,4702012Assets 2013: $82,700Liabilities 2013: $0Net Assets 2013: $82,7002013Assets 2014: $57,019Liabilities 2014: $0Net Assets 2014: $57,0192014Assets 2015: $83,171Liabilities 2015: $0Net Assets 2015: $83,1712015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$57,019
Liabilities$0
Net Assets$57,019
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $87,3252010Revenue 2011: $55,171Expenses 2011: $106,139Net Income 2011: -$50,9682011Revenue 2012: $92,424Expenses 2012: $107,331Net Income 2012: -$14,9072012Revenue 2013: $76,865Expenses 2013: $95,822Net Income 2013: -$18,9572013Revenue 2014: $75,499Expenses 2014: $74,298Net Income 2014: $1,2012014Revenue 2015: $102,860Expenses 2015: $76,708Net Income 2015: $26,1522015Revenue 2016: $459Expenses 2016: $83,630Net Income 2016: -$83,1712016

Highlighted filing

2014

Revenue$75,499
Expenses$74,298
Net Income$1,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$75,499
Mission and Program Overview

Mission

Helping people with disabilities overcome barriers to employment and attain economic independence.

Promoting the public vocational rehabilitation's ability to provide employment services to persons with disabilities and disabilty related solutions to the business community.this is accomplished through hosting conferences and training sessions around texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,012$47,779▲ $3,767
Savings and Temporary Cash Investments$7,131$7,131→ $0
Land, Buildings, and Equipment, Net$4,675$2,109▼ $2,566
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,818$57,019▲ $1,201
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$55,818$57,019▲ $1,201
Total Net Assets Fund Balance$55,818$57,019▲ $1,201
Total Liabilities and Net Assets / Fund Balance$55,818$57,019▲ $1,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,109$10,722-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jason TaylorPresident
Dennis BilbreyVice President
Diana LopezDirector
Jeremy MartinDirector
Larry ElliottDirector
Rodrick RobinsonDirector
SCOTT McCUNEDirector
Terry SmithDirector
Mary BustosSecretary
Jonathan MizeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,050
Program Service Revenue
$62,442
Investment Income
$7
Other Revenue
$0
All Other Contributions
$13,050
Change in Net Assets
$1,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,298
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
Conferences and Meetings$49,652--$49,652
Benefits to Members$3,000--$3,000
Fees for Services Other-$2,661-$2,661
Depreciation Depletion-$2,566-$2,566
Office Expenses-$1,469-$1,469
Other Expenses$1,057$1,517-$1,057
Travel-$978-$978
All Other Expenses-$950-$950
Fees for Services Accounting-$300-$300
Information Technology-$3-$3
Total Functional Expenses$53,709$20,589$0$74,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Rehabaction Network
EIN
74-2787450
Phone
8883134747
Address
PO BOX 4295, AUSTIN, TX 78765

Signing Officer

Name
Jonathan Mize
Title
Treasurer
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
George R Dethlefsen CPA
Address
1105 Wooded Acres Suite 120, Waco, TX 76710
Preparer
George R Dethlefsen CPA
Phone
2547725750
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010722
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012831
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057019
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IRS990/TravelGrp/ManagementAndGeneralAmt0978
IRS990/TravelGrp/TotalAmt0978
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055818
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0WWW.THETRANWEB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN MIZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS REHABACTION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742787450
ReturnHeader/Filer/PhoneNum08883134747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4295
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,019
Liabilities
$0
Net assets
$57,019
Revenue
$75,499
Expenses
$74,298
Net income
$1,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.84$0.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.03$0.77$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.75$0.74$0.01
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.77$0.96$0.19
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.92$1.07$0.15
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.55$1.06$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.87