Civic Intelligence

Texas Rehabaction Network

990 • Fiscal year 2016 • EIN 74-2787450

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-18120%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $83,171 (-100%) from 2015

Net Assets

Down

$0

Down $83,171 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$459

Down $102,401 (-100%) from 2015

Expenses

Up

$83,630

Up $6,922 (+9.0%) from 2015

Net Income

Down

-$83,171

Down $109,323 (-418%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$459
Expenses$83,630
Net Income-$83,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$459
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$67,971$0▼ $67,971
Savings and Temporary Cash Investments$15,200$0▼ $15,200
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,171$0▼ $83,171
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$83,171--
Total Net Assets Fund Balance$83,171$0▼ $83,171
Total Liabilities and Net Assets / Fund Balance$83,171$0▼ $83,171
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$456
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$118
Change in Net Assets
$-83,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,630
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
Payments to Affiliates$62,939--$62,939
Travel$9,162--$9,162
Fees for Services Legal-$2,763-$2,763
Conferences and Meetings$2,309--$2,309
Occupancy$1,417$165-$1,582
Fees for Services Accounting-$1,075-$1,075
Other Expenses$95$1,040-$95
All Other Expenses-$65-$65
Total Functional Expenses$78,522$5,108$0$83,630
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
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
George R Dethlefsen CPA
Address
1105 Wooded Acres Suite 675, Waco, TX 76710
Preparer
George R Dethlefsen CPA
Phone
2543005766
Supplemental Narrative

Additional Explanations

Schedule N

“certified copy of certificate of terimnation”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084005
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0223445
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075492
IRS990ScheduleA/Total509Grp/TotalAmt0223445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223462
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-05-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt061934
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0957 E NASA PKWY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HOUSTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd077058
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2certified copy of certificate of terimnation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule N
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt083171
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt083171
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078522
IRS990/TotalFunctionalExpensesGrp/TotalAmt083630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt078522
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$459
Expenses
$83,630
Net income
-$83,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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