Civic Intelligence

Relief Enterprise Inc.

990 • Fiscal year 2018 • EIN 74-2801951

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

98th percentile

1.63x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$131,160

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,740,875

Down $381,134 (-18%) from 2017

Net Assets

Down

-$1,105,213

Down $165,089 (-18%) from 2017

Liabilities

Down

$2,846,088

Down $216,045 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$9,067,663

Up $240,435 (+2.7%) from 2017

Expenses

Up

$9,219,987

Up $455,458 (+5.2%) from 2017

Net Income

Down

-$152,324

Down $215,023 (-343%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$1,740,875
Liabilities$2,846,088
Net Assets-$1,105,213
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$9,067,663
Expenses$9,219,987
Net Income-$152,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$9,067,663
Mission and Program Overview

Mission

Provide Disabled Individuals with Training and Job Opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,344,506$809,824▼ $534,682
Land, Buildings, and Equipment, Net$731,266$668,015▼ $63,251
Cash and Non-Interest-Bearing Accounts-$184,151-
Total Assets$2,122,049$1,740,875▼ $381,174
Other Assets Total$46,277$78,885▲ $32,608
Liabilities
Accounts Payable and Accrued Expenses$2,099,610$2,021,230▼ $78,380
Unsecured Notes Loans Payable$432,474$432,474→ $0
Other Liabilities$530,049$392,384▼ $137,665
Total Liabilities$3,062,133$2,846,088▼ $216,045
Net Assets / Fund Balance
Unrestricted Net Assets$-940,084$-1,105,213▼ $165,129
Total Net Assets Fund Balance$-940,084$-1,105,213▼ $165,129
Total Liabilities and Net Assets / Fund Balance$2,122,049$1,740,875▼ $381,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,478$520,690$695,168
Other Land Buildings$483,848-$483,848
Buildings$9,689-$9,689
Other Assets Org$53,440--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Calvin WilliamsCOOFT$131,160$131,160
Clarence WilliamsExecutive DirectorFT$47,250$47,250

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
$9,067,663
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-152,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,915,753
Other Expenses$2,304,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,566,369--$4,566,369
Other Employee Benefits$1,447,153--$1,447,153
Other Expenses$1,115,675$33,562-$1,149,237
Insurance$551,034$177,133-$728,167
Payroll Taxes$374,328--$374,328
Pension Plan Contributions$349,493--$349,493
Current Officers, Directors, Trustees, and Key Employees$89,205$89,205-$178,410
Fees for Services Other$94,640--$94,640
Occupancy-$81,915-$81,915
Office Expenses$56,880$15,529-$72,409
Fees for Services Legal-$67,500-$67,500
Depreciation Depletion$63,211--$63,211
Travel$22,926--$22,926
Interest-$22,423-$22,423
Fees for Services Accounting$1,150--$1,150
Advertising$656--$656
Total Functional Expenses$8,732,720$487,267$0$9,219,987
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
Payroll Liabilities$320,676
Van Loans$170,092
Credit Cards$16,814
Short Term Operating Loans$10,643
Funds Held for Others$3,205
Ironstone Line$2,345
Loan Adjustments$-131,391
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
2019-11-13
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
265

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 412 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/BOYAmt02099610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02021230
IRS990/AccountsReceivableGrp/BOYAmt01344506
IRS990/AccountsReceivableGrp/EOYAmt0809824
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Disabled Individuals with Training and Job Opportunities.
IRS990/AdvertisingGrp/ProgramServicesAmt0656
IRS990/AdvertisingGrp/TotalAmt0656
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/EOYAmt0184151
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089205
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089205
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178410
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02304234
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09067663
IRS990/CYRevenuesLessExpensesAmt0-152324
IRS990/CYSalariesCompEmpBnftPaidAmt06915753
IRS990/CYTotalExpensesAmt09219987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09067663
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063211
IRS990/DepreciationDepletionGrp/TotalAmt063211
IRS990/Desc0To provide disabled individuals with training and job opportunities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0265
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08732720
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01150
IRS990/FeesForServicesAccountingGrp/TotalAmt01150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt067500
IRS990/FeesForServicesLegalGrp/TotalAmt067500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094640
IRS990/FeesForServicesOtherGrp/TotalAmt094640
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/ReportableCompFromOrgAmt4131160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt547250
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/GrossReceiptsAmt09067663
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0177133
IRS990/InsuranceGrp/ProgramServicesAmt0551034
IRS990/InsuranceGrp/TotalAmt0728167
IRS990/InterestGrp/ManagementAndGeneralAmt022423
IRS990/InterestGrp/TotalAmt022423
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0731266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668015
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/NetAssetsOrFundBalancesBOYAmt0-940084
IRS990/NetAssetsOrFundBalancesEOYAmt0-1105213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt081915
IRS990/OccupancyGrp/TotalAmt081915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015529
IRS990/OfficeExpensesGrp/ProgramServicesAmt056880
IRS990/OfficeExpensesGrp/TotalAmt072409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046277
IRS990/OtherAssetsTotalGrp/EOYAmt078885
IRS990/OtherChangesInNetAssetsAmt0-12805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01447153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01447153
IRS990/OtherExpensesGrp/Desc0See Statement
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033562
IRS990/OtherExpensesGrp/ProgramServicesAmt01115675
IRS990/OtherExpensesGrp/TotalAmt01149237
IRS990/OtherLiabilitiesGrp/BOYAmt0530049
IRS990/OtherLiabilitiesGrp/EOYAmt0392384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04566369
IRS990/OtherSalariesAndWagesGrp/TotalAmt04566369
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374328
IRS990/PayrollTaxesGrp/TotalAmt0374328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0349493
IRS990/PensionPlanContributionsGrp/TotalAmt0349493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Calvin Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/Desc0NISH Sales
IRS990/ProgramServiceRevenueGrp/Desc1Other Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09060516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09060516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02155180
IRS990/PYOtherRevenueAmt093930
IRS990/PYProgramServiceRevenueAmt08733298
IRS990/PYRevenuesLessExpensesAmt062699
IRS990/PYSalariesCompEmpBnftPaidAmt06609349
IRS990/PYTotalExpensesAmt08764529
IRS990/PYTotalRevenueAmt08827228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-152324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09067663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08827228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08478355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07437221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07243444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041053911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt041053911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09067663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08827228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08478355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07437221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07243444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041053911
IRS990ScheduleA/TotalSupportAmt041058539
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/BookValueAmt0174478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0695168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt59367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt653440
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/Amt016814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3170092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4320676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-131391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds Held for Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Short Term Operating Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Van Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Ironstone Line
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Loan Adjustments
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668015
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078885
IRS990ScheduleD/TotalLiabilityAmt0392384
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02122049
IRS990/TotalAssetsEOYAmt01740875
IRS990/TotalAssetsGrp/BOYAmt02122049
IRS990/TotalAssetsGrp/EOYAmt01740875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0265
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0487267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08732720
IRS990/TotalFunctionalExpensesGrp/TotalAmt09219987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03062133
IRS990/TotalLiabilitiesEOYAmt02846088
IRS990/TotalLiabilitiesGrp/BOYAmt03062133
IRS990/TotalLiabilitiesGrp/EOYAmt02846088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-940084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1105213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08732720
IRS990/TotalProgramServiceRevenueAmt09067663
IRS990/TotalReportableCompFromOrgAmt0178410
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09067663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09067663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02122049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01740875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt022926
IRS990/TravelGrp/TotalAmt022926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-940084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1105213
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0432474
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Calvin Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum05126260419
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId0AE8528DF3AF6EF593174176DF3F7B3B44FD947B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE8528DF3AF6EF593174176DF3F7B3B44FD947B7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07047982019319pleo0tr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.6.33.58
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:29:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deonette M Goodspeed PC CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,740,875
Liabilities
$2,846,088
Net assets
-$1,105,213
Revenue
$9,067,663
Expenses
$9,219,987
Net income
-$152,324
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
2018Detailed filing. Detailed filing data is available for this year.$1.74$2.85$1.11$9.07$9.22$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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