Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,977,102
Down $706,033 (-26%) from 2010
Net Assets
Down-$1,306,244
Down $585,671 (-81%) from 2010
Liabilities
Down$3,283,346
Down $120,362 (-3.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,130,489
Up $408,335 (+5.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide Disabled Individuals with Training and Job Opportunities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1713659 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1904283 |
| IRS990/AccountsReceivable/BOY | 0 | 1784215 |
| IRS990/AccountsReceivable/EOY | 0 | 763430 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide Disabled Individuals with Training and Job Opportunities |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2000 Lazy Brook Dr |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Austin |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78723 |
| IRS990/Advertising/ProgramServices | 0 | 244 |
| IRS990/Advertising/Total | 0 | 244 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 69743 |
| IRS990/CashNonInterestBearing/EOY | 0 | 345469 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 90498 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 90498 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 180996 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 17488 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2179 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16011 |
| IRS990/DepreciationDepletion/Total | 0 | 18190 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide disabled individuals with training and job opportunities |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7315612 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 850 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 159997 |
| IRS990/FeesForServicesLegal/Total | 0 | 159997 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17248 |
| IRS990/FeesForServicesOther/Total | 0 | 17248 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 65.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 55.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Curtis McCormick |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Joe Bryant |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Griffin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tom Hanna |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Calvin Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Clarence Williams |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 84696 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 84900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | COO |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7621949 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 271690 |
| IRS990/Insurance/ProgramServices | 0 | 9937 |
| IRS990/Insurance/Total | 0 | 281627 |
| IRS990/Interest/ManagementAndGeneral | 0 | 42895 |
| IRS990/Interest/Total | 0 | 42895 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5509 |
| IRS990/InvestmentIncomePriorYear | 0 | 4104 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5509 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5509 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 91754 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 644803 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 553049 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 553049 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide Disabled Individuals with Training and Job Opportunities |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1239345 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 586490 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Clarence Williams |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -720573 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1306244 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -17488 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -17488 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 326 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 72480 |
| IRS990/Occupancy/Total | 0 | 72480 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 54841 |
| IRS990/OfficeExpenses/Total | 0 | 54841 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2886 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1550337 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1550337 |
| IRS990/OtherExpensePriorYear | 0 | 1668526 |
| IRS990/OtherExpensesCurrentYear | 0 | 1772100 |
| IRS990/OtherExpenses/Description | 0 | See Statement |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 112524 |
| IRS990/OtherExpenses/ProgramServices | 0 | 993284 |
| IRS990/OtherExpenses/Total | 0 | 1105808 |
| IRS990/OtherLiabilities/EOY | 0 | 727209 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 276128 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 312268 |
| IRS990/OtherRevenueCurrentYear | 0 | -2634 |
| IRS990/OtherRevenuePriorYear | 0 | 64200 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4242904 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4242904 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6923 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 377229 |
| IRS990/PayrollTaxes/Total | 0 | 384152 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7601586 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7334738 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -59643 |
| IRS990/ReconcilationRevenueExpenses | 0 | -526028 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -526028 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -319112 |
| IRS990/SalariesEtcCurrentYear | 0 | 6358389 |
| IRS990/SalariesEtcPriorYear | 0 | 6053628 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 759895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7398938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7175966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6835325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5272654 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 27442778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5509 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4104 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3028 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1979 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14723 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2593 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2593 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 27442778 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 759895 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7398938 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7175966 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6835325 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5272654 |
| IRS990ScheduleA/Total170/Total | 0 | 27442778 |
| IRS990ScheduleA/TotalSupport | 0 | 27460094 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9675 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9675 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 64418 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 91754 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 156172 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2401 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 485 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Security Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Undeposited Funds |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 478956 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 478956 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17872 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 468 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 54417 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 92854 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 442098 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 119500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Other Current Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Line of Credit |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Van Loans |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Loan Payable |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2886 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 727209 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 553049 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Employee Loan |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Calvin Williams |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | Clarence Williams |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10470 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 63231 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 2133 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Business Operations |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Business Operations |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | Business Operations |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The COO and the Organizations Executive Director are related to one another The COO is the Executive Directors son |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization has a board of directors that consist of six members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Additional Board Members are elected through vote by current board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Decisions by the governing body are subject to review and approval by the board of directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Form 990 is reviewed by the COO prior to submission to the Internal Revenue Service |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization has policies and procedures in place for individuals to communicate any potential conflicts of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The process to determine compensation for the organizations Executive Director and CEO is based on similar compensation paid to persons in the same position with similar organizations |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The organization makes its governing documents conflict of interest policy and financial statements available to the public upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The changes in net assets is due to the accumulation of depreciation expense on the tax return but not being recorded on the organizations books and records |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing body decisions (Part VI, line 7b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | 08. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | 09. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2424 Silent Brook Trail |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Round Rock |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78665 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Calvin Williams |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5124670115 |
| IRS990/TotalAssets/BOY | 0 | 2683135 |
| IRS990/TotalAssetsBOY | 0 | 2683135 |
| IRS990/TotalAssets/EOY | 0 | 1977102 |
| IRS990/TotalAssetsEOY | 0 | 1977102 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 8130489 |
| IRS990/TotalExpensesPriorYear | 0 | 7722154 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 814877 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 7315612 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8130489 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3403708 |
| IRS990/TotalLiabilitiesBOY | 0 | 3403708 |
| IRS990/TotalLiabilities/EOY | 0 | 3283346 |
| IRS990/TotalLiabilitiesEOY | 0 | 3283346 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2683135 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1977102 |
| IRS990/TotalNbrEmployees | 0 | 326 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -720573 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1306244 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 14854 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 7315612 |
| IRS990/TotalProgramServiceRevenue | 0 | 7601586 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 169596 |
| IRS990/TotalRevenueCurrentYear | 0 | 7604461 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 7403042 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7604461 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 7604461 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 17920 |
| IRS990/Travel/Total | 0 | 17920 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -720573 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -1306244 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 450704 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 65364 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742801951 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Relief Enterprise Inc |
| ReturnHeader/Filer/NameControl | 0 | RELI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6448 Hwy 290 East |
| ReturnHeader/Filer/USAddress/City | 0 | Austin |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78723 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-20 |
| ReturnHeader/Officer/Name | 0 | Calvin Williams |
| ReturnHeader/Officer/Phone | 0 | 5124670115 |
| ReturnHeader/Officer/Title | 0 | COO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Deonette M Goodspeed PC CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 111 West Anderson Lane Suite E310 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.