Civic Intelligence

Relief Enterprise Inc.

990 • Fiscal year 2017 • EIN 74-2801951

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile

View Organization Page

6448 Hwy 290Austin, TX 78723

(512) 467-0115

Siviq Scores

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

Liabilities / Assets

97th percentile

1.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.35x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$81,105

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,122,009

Up $378,199 (+22%) from 2016

Net Assets

Up

-$940,124

Up $112,378 (+11%) from 2016

Liabilities

Up

$3,062,133

Up $265,821 (+9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$8,827,228

Up $348,473 (+4.1%) from 2016

Expenses

Up

$8,764,529

Up $560,316 (+6.8%) from 2016

Net Income

Down

$62,699

Down $211,843 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,683,135Liabilities 2010: $3,403,708Net Assets 2010: -$720,5732010Assets 2011: $1,977,102Liabilities 2011: $3,283,346Net Assets 2011: -$1,306,2442011Assets 2012: $1,975,936Liabilities 2012: $3,010,158Net Assets 2012: -$1,034,2222012Assets 2013: $1,967,131Liabilities 2013: $2,861,852Net Assets 2013: -$894,7212013Assets 2014: $1,629,073Liabilities 2014: $2,383,388Net Assets 2014: -$754,3152014Assets 2015: $2,109,158Liabilities 2015: $3,136,653Net Assets 2015: -$1,027,4952015Assets 2016: $1,743,810Liabilities 2016: $2,796,312Net Assets 2016: -$1,052,5022016Assets 2017: $2,122,009Liabilities 2017: $3,062,133Net Assets 2017: -$940,1242017Assets 2018: $1,740,875Liabilities 2018: $2,846,088Net Assets 2018: -$1,105,2132018Assets 2019: $2,965,602Liabilities 2019: $3,445,357Net Assets 2019: -$479,7552019Assets 2020: $3,044,023Liabilities 2020: $3,543,627Net Assets 2020: -$499,6042020Assets 2021: $3,705,366Liabilities 2021: $3,031,384Net Assets 2021: $673,9822021Assets 2022: $4,171,967Liabilities 2022: $3,434,719Net Assets 2022: $737,2482022Assets 2023: $3,622,298Liabilities 2023: $2,029,718Net Assets 2023: $1,592,5802023Assets 2024: $3,189,598Liabilities 2024: $2,378,386Net Assets 2024: $811,2122024

Highlighted filing

2017

Assets$2,122,009
Liabilities$3,062,133
Net Assets-$940,124
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,403,042Expenses 2010: $7,722,154Net Income 2010: -$319,1122010Expenses 2011: $8,130,4892011Revenue 2012: $8,161,026Expenses 2012: $7,993,387Net Income 2012: $167,6392012Revenue 2013: $8,116,567Expenses 2013: $8,001,313Net Income 2013: $115,2542013Revenue 2014: $7,244,548Expenses 2014: $7,381,054Net Income 2014: -$136,5062014Revenue 2015: $7,440,345Expenses 2015: $7,709,744Net Income 2015: -$269,3992015Revenue 2016: $8,478,755Expenses 2016: $8,204,213Net Income 2016: $274,5422016Revenue 2017: $8,827,228Expenses 2017: $8,764,529Net Income 2017: $62,6992017Revenue 2018: $9,067,663Expenses 2018: $9,219,987Net Income 2018: -$152,3242018Revenue 2019: $10,071,779Expenses 2019: $9,910,843Net Income 2019: $160,9362019Revenue 2020: $10,125,789Expenses 2020: $9,696,907Net Income 2020: $428,8822020Revenue 2021: $10,769,184Expenses 2021: $9,595,598Net Income 2021: $1,173,5862021Revenue 2022: $9,880,435Expenses 2022: $9,816,560Net Income 2022: $63,8752022Revenue 2023: $11,732,364Expenses 2023: $10,855,734Net Income 2023: $876,6302023Revenue 2024: $10,685,584Expenses 2024: $11,477,942Net Income 2024: -$792,3582024

Highlighted filing

2017

Revenue$8,827,228
Expenses$8,764,529
Net Income$62,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$8,827,228
Mission and Program Overview

Mission

Provide Disabled Individuals with Training and Job Opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$731,362$1,344,506▲ $613,144
Land, Buildings, and Equipment, Net$731,226$731,226→ $0
Cash and Non-Interest-Bearing Accounts$237,477--
Total Assets$1,743,810$2,122,009▲ $378,199
Other Assets Total$43,745$46,277▲ $2,532
Liabilities
Accounts Payable and Accrued Expenses$1,994,470$2,099,610▲ $105,140
Other Liabilities$368,459$530,049▲ $161,590
Unsecured Notes Loans Payable$433,383$432,474▼ $909
Total Liabilities$2,796,312$3,062,133▲ $265,821
Net Assets / Fund Balance
Unrestricted Net Assets$-1,052,502$-940,124▲ $112,378
Total Net Assets Fund Balance$-1,052,502$-940,124▲ $112,378
Total Liabilities and Net Assets / Fund Balance$1,743,810$2,122,009▲ $378,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,689$457,479$695,168
Other Land Buildings$483,848-$483,848
Buildings$9,689-$9,689
Other Assets Org$20,832--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Calvin WilliamsCOOFT$81,105$81,105
Clarence WilliamsExecutive DirectorFT$81,105$81,105

Board Members and Trustees

NameTitle
Curtis McCormickBoard Member
Joe BryantBoard Member
John GriffinBoard Member
Tom HannaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,733,298
Investment Income
$0
Other Revenue
$93,930
Change in Net Assets
$62,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,609,349
Other Expenses$2,155,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,251,923--$4,251,923
Other Employee Benefits$1,425,600--$1,425,600
Other Expenses$1,126,308$42,759-$1,169,067
Insurance$414,561$117,839-$532,400
Payroll Taxes$385,889--$385,889
Pension Plan Contributions$383,727--$383,727
Current Officers, Directors, Trustees, and Key Employees$81,105$81,105-$162,210
Depreciation Depletion$100,828--$100,828
Fees for Services Other$89,055--$89,055
Occupancy-$79,856-$79,856
Fees for Services Legal-$67,500-$67,500
Office Expenses$40,695$13,332-$54,027
Travel$35,973--$35,973
Interest-$24,643-$24,643
Fees for Services Accounting-$1,150-$1,150
Advertising$681--$681
Total Functional Expenses$8,336,345$428,184$0$8,764,529
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Van Loans$266,765
Payroll Liabilities$192,250
Bank Overdraft$131,617
Credit Cards$21,293
Loans from Officers$18,555
Funds Held for Others$12,615
Ironstone Line$2,345
Loan Adjustments$-115,391
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The COO and the Organizations Executive Director are related to one another. The COO is the Executive Directors son.”

Members or stockholder classes and rights Part VI line 6

“The organization has a board of directors that consist of six members.”

Member election for additional members Part VI line 7A

“Additional Board Members are elected through vote by current board members.”

Governing body decisions Part VI line 7B

“Decisions by the governing body are subject to review and approval by the board of directors.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the COO prior to submission to the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“The organization has policies and procedures in place for individuals to communicate any potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“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.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Relief Enterprise Inc
EIN
74-2801951
Address
6448 Hwy 290, Austin, TX 78723

Signing Officer

Name
Calvin Williams
Title
COO
Phone
5126260419
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Williams
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
281

Preparer

Firm
Deonette M Goodspeed PC CPA
Address
111 West Anderson Lane Suite E310, Austin, TX 78752
Preparer
Deonette M Goodspeed
Phone
5123020889
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“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.”

Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01994470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02099610
IRS990/AccountsReceivableGrp/BOYAmt0731362
IRS990/AccountsReceivableGrp/EOYAmt01344506
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Disabled Individuals with Training and Job Opportunities.
IRS990/AdvertisingGrp/ProgramServicesAmt0681
IRS990/AdvertisingGrp/TotalAmt0681
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Calvin Williams
IRS990/BooksInCareOfDetail/PhoneNum05124670115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02424 Silent Brook Trail
IRS990/BooksInCareOfDetail/USAddress/CityNm0Round Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078665
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237477
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081105
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081105
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162210
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02155180
IRS990/CYOtherRevenueAmt093930
IRS990/CYProgramServiceRevenueAmt08733298
IRS990/CYRevenuesLessExpensesAmt062699
IRS990/CYSalariesCompEmpBnftPaidAmt06609349
IRS990/CYTotalExpensesAmt08764529
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08827228
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100828
IRS990/DepreciationDepletionGrp/TotalAmt0100828
IRS990/Desc0To provide disabled individuals with training and job opportunities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0281
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08336345
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01150
IRS990/FeesForServicesAccountingGrp/TotalAmt01150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt067500
IRS990/FeesForServicesLegalGrp/TotalAmt067500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089055
IRS990/FeesForServicesOtherGrp/TotalAmt089055
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt465.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt555.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0John Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm1Curtis McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Hanna
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm4Calvin Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Clarence Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt481105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt581105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08827228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117839
IRS990/InsuranceGrp/ProgramServicesAmt0414561
IRS990/InsuranceGrp/TotalAmt0532400
IRS990/InterestGrp/ManagementAndGeneralAmt024643
IRS990/InterestGrp/TotalAmt024643
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0457479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0731226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0731226
IRS990/LandBldgEquipCostOrOtherBssAmt01188705
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Disabled Individuals with Training and Job Opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1052502
IRS990/NetAssetsOrFundBalancesEOYAmt0-940124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt079856
IRS990/OccupancyGrp/TotalAmt079856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013332
IRS990/OfficeExpensesGrp/ProgramServicesAmt040695
IRS990/OfficeExpensesGrp/TotalAmt054027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043745
IRS990/OtherAssetsTotalGrp/EOYAmt046277
IRS990/OtherChangesInNetAssetsAmt049679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01425600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01425600
IRS990/OtherExpensesGrp/Desc0See Statement
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042759
IRS990/OtherExpensesGrp/ProgramServicesAmt01126308
IRS990/OtherExpensesGrp/TotalAmt01169067
IRS990/OtherLiabilitiesGrp/BOYAmt0368459
IRS990/OtherLiabilitiesGrp/EOYAmt0530049
IRS990/OtherRevenueMiscGrp/BusinessCd0562000
IRS990/OtherRevenueMiscGrp/Desc0Training Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093930
IRS990/OtherRevenueTotalAmt093930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04251923
IRS990/OtherSalariesAndWagesGrp/TotalAmt04251923
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0385889
IRS990/PayrollTaxesGrp/TotalAmt0385889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0383727
IRS990/PensionPlanContributionsGrp/TotalAmt0383727
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Calvin Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/Desc0NISH-JWOD Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08733298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08733298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0400
IRS990/PYOtherExpensesAmt02097064
IRS990/PYOtherRevenueAmt057347
IRS990/PYProgramServiceRevenueAmt08421008
IRS990/PYRevenuesLessExpensesAmt0274542
IRS990/PYSalariesCompEmpBnftPaidAmt06107149
IRS990/PYTotalExpensesAmt08204213
IRS990/PYTotalRevenueAmt08478755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08827228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08478355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07437221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07243444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08116070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040102318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt040102318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08827228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08478355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07437221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07243444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08116070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040102318
IRS990ScheduleA/TotalSupportAmt040107443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09689
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0457479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0695168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt59367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt620832
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Amount Due
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Short Term Business Loans
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Due From Relief of Texas
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Inventory Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Employee Advances
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0483848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0483848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2131617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3266765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4192250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt518555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-115391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds Held for Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Bank Overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Van Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Loans from Officers
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Ironstone Line
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Loan Adjustments
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731226
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046277
IRS990ScheduleD/TotalLiabilityAmt0530049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The COO and the Organizations Executive Director are related to one another. The COO is the Executive Directors son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a board of directors that consist of six members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Additional Board Members are elected through vote by current board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions by the governing body are subject to review and approval by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is reviewed by the COO prior to submission to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has policies and procedures in place for individuals to communicate any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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/SupplementalInformationDetail/ExplanationTxt7The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01743810
IRS990/TotalAssetsEOYAmt02122009
IRS990/TotalAssetsGrp/BOYAmt01743810
IRS990/TotalAssetsGrp/EOYAmt02122009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0281
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08336345
IRS990/TotalFunctionalExpensesGrp/TotalAmt08764529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02796312
IRS990/TotalLiabilitiesEOYAmt03062133
IRS990/TotalLiabilitiesGrp/BOYAmt02796312
IRS990/TotalLiabilitiesGrp/EOYAmt03062133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1052502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-940124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08336345
IRS990/TotalProgramServiceRevenueAmt08733298
IRS990/TotalReportableCompFromOrgAmt0162210
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08827228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08827228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01743810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02122009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt035973
IRS990/TravelGrp/TotalAmt035973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1052502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-940124
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0433383
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0432474
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02424 Silent Brook Trail
IRS990/USAddress/CityNm0Round Rock
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078665
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Calvin Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum05126260419
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Relief Enterprise Inc
ReturnHeader/Filer/BusinessNameControlTxt0RELI
ReturnHeader/Filer/EIN0742801951
ReturnHeader/Filer/USAddress/AddressLine1Txt06448 Hwy 290
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B46A2F0D54653AEBA7751D6F65780C360D1229FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B46A2F0D54653AEBA7751D6F65780C360D1229FE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07047982018319vpfpwtu

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,122,009
Liabilities
$3,062,133
Net assets
-$940,124
Revenue
$8,827,228
Expenses
$8,764,529
Net income
$62,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.38$0.81$10.7$11.5$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$2.03$1.59$11.7$10.9$0.88
2022Detailed filing. Detailed filing data is available for this year.$4.17$3.43$0.74$9.88$9.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.71$3.03$0.67$10.8$9.60$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$3.54$0.50$10.1$9.70$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$3.45$0.48$10.1$9.91$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$2.85$1.11$9.07$9.22$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.12$3.06$0.94$8.83$8.76$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$2.80$1.05$8.48$8.20$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.11$3.14$1.03$7.44$7.71$0.27
2014Summary only. Only limited summary data is available for this year.$1.63$2.38$0.75$7.24$7.38$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.97$2.86$0.89$8.12$8.00$0.12
2012Summary only. Only limited summary data is available for this year.$1.98$3.01$1.03$8.16$7.99$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$3.28$1.31$8.13
2010Summary only. Only limited summary data is available for this year.$2.68$3.40$0.72$7.40$7.72$0.32