Civic Intelligence

Training Rehabilitation & Development Institute Inc.

990 • Fiscal year 2015 • EIN 74-2938051

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.TRDI.ORG

View Organization Page

425 Soledad Suite 800San Antonio, TX 78205

(210) 736-6670

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$309,050

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

68th percentile

6.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$13,527,259

Up $783,182 (+6.1%) from 2014

Net Assets

Up

$11,087,915

Up $470,636 (+4.4%) from 2014

Liabilities

Up

$2,439,344

Up $312,546 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Down

$19,114,206

Down $131,760 (-0.7%) from 2014

Expenses

Up

$18,643,570

Up $307,287 (+1.7%) from 2014

Net Income

Down

$470,636

Down $439,047 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,999,817Liabilities 2010: $4,036,271Net Assets 2010: $6,963,5462010Assets 2011: $10,927,717Liabilities 2011: $2,903,733Net Assets 2011: $8,023,9842011Assets 2012: $10,867,764Liabilities 2012: $2,356,117Net Assets 2012: $8,511,6472012Assets 2013: $13,070,517Liabilities 2013: $3,362,921Net Assets 2013: $9,707,5962013Assets 2014: $12,744,077Liabilities 2014: $2,126,798Net Assets 2014: $10,617,2792014Assets 2015: $13,527,259Liabilities 2015: $2,439,344Net Assets 2015: $11,087,9152015Assets 2016: $14,311,387Liabilities 2016: $2,286,418Net Assets 2016: $12,024,9692016Assets 2017: $15,674,028Liabilities 2017: $2,602,331Net Assets 2017: $13,071,6972017Assets 2018: $17,907,276Liabilities 2018: $2,065,294Net Assets 2018: $15,841,9822018Assets 2019: $21,324,487Liabilities 2019: $2,529,760Net Assets 2019: $18,794,7272019Assets 2020: $24,347,575Liabilities 2020: $2,481,965Net Assets 2020: $21,865,6102020Assets 2021: $28,859,622Liabilities 2021: $2,797,120Net Assets 2021: $26,062,5022021Assets 2022: $30,892,486Liabilities 2022: $3,161,066Net Assets 2022: $27,731,4202022Assets 2023: $30,829,909Liabilities 2023: $3,394,091Net Assets 2023: $27,435,8182023Assets 2024: $28,551,659Liabilities 2024: $2,047,619Net Assets 2024: $26,504,0402024

Highlighted filing

2015

Assets$13,527,259
Liabilities$2,439,344
Net Assets$11,087,915
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $17,941,6962010Expenses 2011: $18,737,7882011Expenses 2012: $19,708,2362012Revenue 2013: $18,875,186Expenses 2013: $17,679,237Net Income 2013: $1,195,9492013Revenue 2014: $19,245,966Expenses 2014: $18,336,283Net Income 2014: $909,6832014Revenue 2015: $19,114,206Expenses 2015: $18,643,570Net Income 2015: $470,6362015Revenue 2016: $21,281,760Expenses 2016: $20,344,706Net Income 2016: $937,0542016Revenue 2017: $23,419,308Expenses 2017: $22,372,580Net Income 2017: $1,046,7282017Revenue 2018: $26,083,448Expenses 2018: $23,313,167Net Income 2018: $2,770,2812018Revenue 2019: $27,853,386Expenses 2019: $24,900,641Net Income 2019: $2,952,7452019Revenue 2020: $30,025,087Expenses 2020: $26,954,204Net Income 2020: $3,070,8832020Revenue 2021: $32,148,928Expenses 2021: $27,952,036Net Income 2021: $4,196,8922021Revenue 2022: $33,607,201Expenses 2022: $31,938,283Net Income 2022: $1,668,9182022Revenue 2023: $35,531,913Expenses 2023: $35,827,515Net Income 2023: -$295,6022023Revenue 2024: $39,236,023Expenses 2024: $40,167,801Net Income 2024: -$931,7782024

Highlighted filing

2015

Revenue$19,114,206
Expenses$18,643,570
Net Income$470,636
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$19,114,206
Mission and Program Overview

Mission

Organized for the purpose of training and employment of persons with disabilities for various jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,444,505$5,485,326▲ $40,821
Accounts Receivable$3,451,819$3,726,687▲ $274,868
Cash and Non-Interest-Bearing Accounts$3,730,216$3,185,435▼ $544,781
Other Notes and Loans Receivable, Net-$1,000,000-
Prepaid Expenses and Deferred Charges$117,537$129,811▲ $12,274
Total Assets$12,744,077$13,527,259▲ $783,182
Liabilities
Accounts Payable and Accrued Expenses$1,401,847$1,762,496▲ $360,649
Mortgage Notes Payable Secured by Investment Property$724,951$676,848▼ $48,103
Total Liabilities$2,126,798$2,439,344▲ $312,546
Net Assets / Fund Balance
Unrestricted Net Assets$10,617,279$11,087,915▲ $470,636
Total Net Assets Fund Balance$10,617,279$11,087,915▲ $470,636
Total Liabilities and Net Assets / Fund Balance$12,744,077$13,527,259▲ $783,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,521,928$7,538,704$10,060,632
Buildings$1,977,234-$1,977,234
Land$986,164-$986,164
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan RangelPresidentFT$309,050$309,050
Antonio RangelDirector of Bus DFT$261,037$261,037
Antonio RangelDirector of Bus Dev-$261,037$261,037
Olga GuzmanDirector ofFT$223,385$223,385
Olga GuzmanDirector of Hr-$223,385$223,385
John Michael RangelVP/fsoFT$189,616$189,616
Juan HernandezCompliance MFT$133,529$133,529
Rodolfo RangelRegional Man-$130,916$130,916
Deyanira SernaDirector of-$102,601$102,601
Jerry RangelProject Mana-$100,151$100,151

Board Members and Trustees

NameTitle
Alex ScheelDirector
Roland TafollaDirector
Walter W RitchieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,063,932
Program Service Revenue
$0
Investment Income
$12,500
Other Revenue
$37,774
Change in Net Assets
$470,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,340,592
Other Expenses$5,302,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,702,491$1,864,599-$9,567,090
Other Employee Benefits$2,912,230--$2,912,230
Depreciation Depletion$1,016,662--$1,016,662
Payroll Taxes$756,242$105,030-$861,272
All Other Expenses$467,789$63,738-$531,527
Office Expenses$35,490$317,586-$353,076
Other Expenses$348,540--$348,540
Insurance$339,555--$339,555
Fees for Services Legal-$304,338-$304,338
Travel$279,653--$279,653
Occupancy-$75,132-$75,132
Interest$25,745--$25,745
Fees for Services Other$24,317--$24,317
Total Functional Expenses$15,913,147$2,730,423$0$18,643,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Trdi trdi president marketing brothers trdi trdi president vp/fso father/son”

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Management maintains an open-door policy for employees. Conflicts of interest are also discussed at each semi-annual manager's meeting.”

Form 990, Page 6, Part VI, Line 15A

“Organization hires an independent third party to conduct compensation study. Board approves officer's compensation based on recommendations from third party consultant.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors and the executive director hired a consulting company to review the wage levels of members of management and used information gathered from the consultants in setting the various wages of managment employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Training Rehabilitation &
EIN
74-2938051
Phone
2107366670
Address
425 SOLEDAD SUITE 800, SAN ANTONIO, TX 78205

Signing Officer

Name
John Michael Rangel
Title
VP/fso
Phone
2102415624
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Michael Rangel
Voting Board Members
3
Independent Board Members
3
Employees
447

Preparer

Firm
Williams Crow Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04118
IRS990/PYOtherExpensesAmt05460646
IRS990/PYOtherRevenueAmt017315
IRS990/PYRevenuesLessExpensesAmt0909683
IRS990/PYSalariesCompEmpBnftPaidAmt012875637
IRS990/PYTotalExpensesAmt018336283
IRS990/PYTotalRevenueAmt019245966
IRS990/ReconcilationRevenueExpnssAmt0470636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019063932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019224533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018751202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020107613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019714392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096861672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt096861672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019063932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019224533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018751202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020107613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019714392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096861672
IRS990ScheduleA/TotalSupportAmt096861672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01977234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01977234
IRS990ScheduleD/EquipmentGrp/BookValueAmt02521928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07538704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010060632
IRS990ScheduleD/LandGrp/BookValueAmt0986164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0986164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05485326
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0309050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1261037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2223385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3189616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUAN RANGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTONIO RANGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2OLGA GUZMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOHN MICHAEL RANGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR OF BUS DEV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF HR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP/FSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0309050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1261037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2223385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3189616
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRDI TRDI PRESIDENT MARKETING BROTHERS TRDI TRDI PRESIDENT VP/FSO FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT MAINTAINS AN OPEN-DOOR POLICY FOR EMPLOYEES. CONFLICTS OF INTEREST ARE ALSO DISCUSSED AT EACH SEMI-ANNUAL MANAGER'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HIRES AN INDEPENDENT THIRD PARTY TO CONDUCT COMPENSATION STUDY. BOARD APPROVES OFFICER'S COMPENSATION BASED ON RECOMMENDATIONS FROM THIRD PARTY CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR HIRED A CONSULTING COMPANY TO REVIEW THE WAGE LEVELS OF MEMBERS OF MANAGEMENT AND USED INFORMATION GATHERED FROM THE CONSULTANTS IN SETTING THE VARIOUS WAGES OF MANAGMENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012744077
IRS990/TotalAssetsEOYAmt013527259
IRS990/TotalAssetsGrp/BOYAmt012744077
IRS990/TotalAssetsGrp/EOYAmt013527259
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt019063932
IRS990/TotalEmployeeCnt0447
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02730423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015913147
IRS990/TotalFunctionalExpensesGrp/TotalAmt018643570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02126798
IRS990/TotalLiabilitiesEOYAmt02439344
IRS990/TotalLiabilitiesGrp/BOYAmt02126798
IRS990/TotalLiabilitiesGrp/EOYAmt02439344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010617279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011087915
IRS990/TotalProgramServiceExpensesAmt015913147
IRS990/TotalReportableCompFromOrgAmt01450285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019114206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012744077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013527259
IRS990/TravelGrp/ProgramServicesAmt0279653
IRS990/TravelGrp/TotalAmt0279653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010617279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011087915
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TRDI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MICHAEL RANGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/FSO
ReturnHeader/BusinessOfficerGrp/PhoneNum02102415624
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAINING REHABILITATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0742938051
ReturnHeader/Filer/PhoneNum02107366670
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 SOLEDAD SUITE 800
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742985734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CROW MASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02106841071
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02016-11-15T13:38:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,527,259
Liabilities
$2,439,344
Net assets
$11,087,915
Revenue
$19,114,206
Expenses
$18,643,570
Net income
$470,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$2.05$26.5$39.2$40.2$0.93
2023Detailed filing. Detailed filing data is available for this year.$30.8$3.39$27.4$35.5$35.8$0.30
2022Detailed filing. Detailed filing data is available for this year.$30.9$3.16$27.7$33.6$31.9$1.67
2021Detailed filing. Detailed filing data is available for this year.$28.9$2.80$26.1$32.1$28.0$4.20
2020Detailed filing. Detailed filing data is available for this year.$24.3$2.48$21.9$30.0$27.0$3.07
2019Detailed filing. Detailed filing data is available for this year.$21.3$2.53$18.8$27.9$24.9$2.95
2018Detailed filing. Detailed filing data is available for this year.$17.9$2.07$15.8$26.1$23.3$2.77
2017Detailed filing. Detailed filing data is available for this year.$15.7$2.60$13.1$23.4$22.4$1.05
2016Detailed filing. Detailed filing data is available for this year.$14.3$2.29$12.0$21.3$20.3$0.94
2015Detailed filing. Detailed filing data is available for this year.$13.5$2.44$11.1$19.1$18.6$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.7$2.13$10.6$19.2$18.3$0.91
2013Detailed filing. Detailed filing data is available for this year.$13.1$3.36$9.71$18.9$17.7$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.36$8.51$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.90$8.02$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.04$6.96$17.9