Civic Intelligence

Relief Enterprise Inc.

990 • Fiscal year 2020 • EIN 74-2801951

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile

View Organization Page

6448 Hwy 290 STE E111Austin, TX 78723

(512) 467-0115

Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$144,460

Higher top officer pay than 39% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

36th percentile

2.6%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.5%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,044,023

Up $78,421 (+2.6%) from 2019

Net Assets

Down

-$499,604

Down $19,849 (-4.1%) from 2019

Liabilities

Up

$3,543,627

Up $98,270 (+2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$10,125,789

Up $54,010 (+0.5%) from 2019

Expenses

Down

$9,696,907

Down $213,936 (-2.2%) from 2019

Net Income

Up

$428,882

Up $267,946 (+166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$3,044,023
Liabilities$3,543,627
Net Assets-$499,604
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$10,125,789
Expenses$9,696,907
Net Income$428,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$10,125,789
Mission and Program Overview

Mission

Provide Disabled Individuals with Training and Job Opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,393,155-
Accounts Receivable$2,257,004$937,994▼ $1,319,010
Land, Buildings, and Equipment, Net$628,488$630,264▲ $1,776
Total Assets$2,965,602$3,044,023▲ $78,421
Other Assets Total$80,110$82,610▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$2,717,383$1,961,470▼ $755,913
Other Liabilities$297,293$1,178,676▲ $881,383
Unsecured Notes Loans Payable$430,681$403,481▼ $27,200
Total Liabilities$3,445,357$3,543,627▲ $98,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-479,755$-499,604▼ $19,849
Total Net Assets Fund Balance$-479,755$-499,604▼ $19,849
Total Liabilities and Net Assets / Fund Balance$2,965,602$3,044,023▲ $78,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,951$560,217$695,168
Other Land Buildings$485,624-$485,624
Buildings$9,689-$9,689
Other Assets Org$51,165--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Calvin WilliamsCOOFT$142,660$1,800$144,460
Clarence WilliamsExecutive DirectorFT$50,250$9,600$59,850

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
$10,123,979
Investment Income
$1,810
Other Revenue
$0
Change in Net Assets
$428,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,350,029
Other Expenses$2,346,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,884,392--$4,884,392
Other Employee Benefits$1,487,356--$1,487,356
Other Expenses$1,092,039$28,881-$1,120,920
Insurance$646,610$178,889-$825,499
Payroll Taxes$396,881--$396,881
Pension Plan Contributions$392,990--$392,990
Current Officers, Directors, Trustees, and Key Employees$94,205$94,205-$188,410
Office Expenses$82,843$15,968-$98,811
Occupancy-$95,988-$95,988
Fees for Services Other$89,594--$89,594
Fees for Services Legal-$67,500-$67,500
Depreciation Depletion$30,526--$30,526
Travel$10,524--$10,524
Advertising$4,747--$4,747
Fees for Services Accounting-$1,500-$1,500
Interest-$1,269-$1,269
Total Functional Expenses$9,212,707$484,200$0$9,696,907
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
BBVA PPP Loan$1,351,958
Payroll Liabilities$659,167
Van Loans$108,435
Credit Cards$9,475
Short Term Operating Loans$4,709
Funds Held for Others$3,205
Ironstone Line$2,345
Direct Deposit Liabilities$-204
Loan Adjustments$-960,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 STE E111, Austin, TX 78723

Signing Officer

Name
Calvin Williams
Title
COO
Phone
5124670115
Signed
2021-11-15
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 Ln Ste 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 407 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/BOYAmt02717383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01961470
IRS990/AccountsReceivableGrp/BOYAmt02257004
IRS990/AccountsReceivableGrp/EOYAmt0937994
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Disabled Individuals with Training and Job Opportunities.
IRS990/AdvertisingGrp/ProgramServicesAmt04747
IRS990/AdvertisingGrp/TotalAmt04747
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt01393155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt094205
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094205
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188410
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01810
IRS990/CYOtherExpensesAmt02346878
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010123979
IRS990/CYRevenuesLessExpensesAmt0428882
IRS990/CYSalariesCompEmpBnftPaidAmt07350029
IRS990/CYTotalExpensesAmt09696907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010125789
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030526
IRS990/DepreciationDepletionGrp/TotalAmt030526
IRS990/Desc0To provide disabled individuals with training and job opportunities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0265
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09212707
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt067500
IRS990/FeesForServicesLegalGrp/TotalAmt067500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089594
IRS990/FeesForServicesOtherGrp/TotalAmt089594
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt065.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
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/OtherCompensationAmt01800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Calvin Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Clarence Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm3John Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm4Curtis McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Hanna
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010125789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0178889
IRS990/InsuranceGrp/ProgramServicesAmt0646610
IRS990/InsuranceGrp/TotalAmt0825499
IRS990/InterestGrp/ManagementAndGeneralAmt01269
IRS990/InterestGrp/TotalAmt01269
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01810
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0560217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0628488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0630264
IRS990/LandBldgEquipCostOrOtherBssAmt01190481
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/NetAssetsOrFundBalancesBOYAmt0-479755
IRS990/NetAssetsOrFundBalancesEOYAmt0-499604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-479755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-499604
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt095988
IRS990/OccupancyGrp/TotalAmt095988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015968
IRS990/OfficeExpensesGrp/ProgramServicesAmt082843
IRS990/OfficeExpensesGrp/TotalAmt098811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080110
IRS990/OtherAssetsTotalGrp/EOYAmt082610
IRS990/OtherChangesInNetAssetsAmt0-448731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01487356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01487356
IRS990/OtherExpensesGrp/Desc0See Statement
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028881
IRS990/OtherExpensesGrp/ProgramServicesAmt01092039
IRS990/OtherExpensesGrp/TotalAmt01120920
IRS990/OtherLiabilitiesGrp/BOYAmt0297293
IRS990/OtherLiabilitiesGrp/EOYAmt01178676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04884392
IRS990/OtherSalariesAndWagesGrp/TotalAmt04884392
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0396881
IRS990/PayrollTaxesGrp/TotalAmt0396881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0392990
IRS990/PensionPlanContributionsGrp/TotalAmt0392990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Calvin Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/Desc0NISH Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010123979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010123979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02665672
IRS990/PYProgramServiceRevenueAmt010071779
IRS990/PYRevenuesLessExpensesAmt0160936
IRS990/PYSalariesCompEmpBnftPaidAmt07245171
IRS990/PYTotalExpensesAmt09910843
IRS990/PYTotalRevenueAmt010071779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0428882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010123979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010071779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09067663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08827228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08478355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046569004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt046569004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010123979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010071779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09067663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08827228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08478355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046569004
IRS990ScheduleA/TotalSupportAmt046571214
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/BookValueAmt0134951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0560217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0695168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt59367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt651165
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/BookValueAmt0485624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0485624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3108435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4659167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-960414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt81351958
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/Desc5Direct Deposit Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Ironstone Line
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Loan Adjustments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8BBVA PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630264
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082610
IRS990ScheduleD/TotalLiabilityAmt01178676
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02965602
IRS990/TotalAssetsEOYAmt03044023
IRS990/TotalAssetsGrp/BOYAmt02965602
IRS990/TotalAssetsGrp/EOYAmt03044023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0265
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0484200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09212707
IRS990/TotalFunctionalExpensesGrp/TotalAmt09696907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03445357
IRS990/TotalLiabilitiesEOYAmt03543627
IRS990/TotalLiabilitiesGrp/BOYAmt03445357
IRS990/TotalLiabilitiesGrp/EOYAmt03543627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-479755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-499604
IRS990/TotalOtherCompensationAmt011400
IRS990/TotalProgramServiceExpensesAmt09212707
IRS990/TotalProgramServiceRevenueAmt010123979
IRS990/TotalReportableCompFromOrgAmt0192910
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010125789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010125789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02965602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03044023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010524
IRS990/TravelGrp/TotalAmt010524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0430681
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0403481
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02424 Silent Brook Trail
IRS990/USAddress/CityNm0Round Rock
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078665
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Calvin Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum05124670115
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Relief Enterprise Inc
ReturnHeader/Filer/BusinessNameControlTxt0RELI
ReturnHeader/Filer/EIN0742801951
ReturnHeader/Filer/USAddress/AddressLine1Txt06448 Hwy 290 STE E111
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202690232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deonette M Goodspeed PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 West Anderson Ln Ste E310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123020889
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deonette M Goodspeed

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,044,023
Liabilities
$3,543,627
Net assets
-$499,604
Revenue
$10,125,789
Expenses
$9,696,907
Net income
$428,882
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
2020Detailed filing. Detailed filing data is available for this year.$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
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