Civic Intelligence

Training Rehabilitation & Development Institute Inc.

990 • Fiscal year 2018 • EIN 74-2938051

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$269,104

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$17,907,276

Up $2,233,248 (+14%) from 2017

Net Assets

Up

$15,841,982

Up $2,770,285 (+21%) from 2017

Liabilities

Down

$2,065,294

Down $537,037 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

Up

$26,083,448

Up $2,664,140 (+11%) from 2017

Expenses

Up

$23,313,167

Up $940,587 (+4.2%) from 2017

Net Income

Up

$2,770,281

Up $1,723,553 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$17,907,276
Liabilities$2,065,294
Net Assets$15,841,982
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$26,083,448
Expenses$23,313,167
Net Income$2,770,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$26,097,281
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
Cash and Non-Interest-Bearing Accounts$6,320,853$8,727,395▲ $2,406,542
Accounts Receivable$4,014,739$4,509,761▲ $495,022
Land, Buildings, and Equipment, Net$4,736,318$4,114,767▼ $621,551
Investments Other Securities$307,869$237,879▼ $69,990
Prepaid Expenses and Deferred Charges$186,070$207,179▲ $21,109
Other Notes and Loans Receivable, Net$100,000$100,000→ $0
Inventories for Sale or Use$8,179$10,295▲ $2,116
Total Assets$15,674,028$17,907,276▲ $2,233,248
Liabilities
Accounts Payable and Accrued Expenses$2,177,082$1,706,177▼ $470,905
Mortgage Notes Payable Secured by Investment Property$425,249$359,117▼ $66,132
Total Liabilities$2,602,331$2,065,294▼ $537,037
Net Assets / Fund Balance
Unrestricted Net Assets$13,071,697$15,841,982▲ $2,770,285
Total Net Assets Fund Balance$13,071,697$15,841,982▲ $2,770,285
Total Liabilities and Net Assets / Fund Balance$15,674,028$17,907,276▲ $2,233,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$885,434$10,122,550$11,007,984
Buildings$2,243,169-$2,243,169
Land$986,164-$986,164
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Michael RangelPresident/ceFT$257,104$12,000$269,104
John Michael RangelPresident/CEO-$257,104$12,000$269,104
Antonio RangelDirector of Bus DFT$251,911-$251,911
Antonio RangelDirector of Bus Dev-$251,911-$251,911
Deyanira SernaVice PresideFT$172,201$12,000$184,201
Deyanira SernaVice President-$172,201$12,000$184,201
Juan HernandezDirector of CompFT$115,839$20,348$136,187
Robert HernandezDirector of FinanFT$123,152$8,348$131,500

Board Members and Trustees

NameTitle
Alex ScheelDirector
Ben SalinasDirector
Brenton MooreDirector
Roland TafollaDirector
Walter E RitchieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,022,788
Program Service Revenue
$0
Investment Income
$53,086
Other Revenue
$7,574
Change in Net Assets
$2,770,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,486,422
Other Expenses$6,826,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,298,867$734,595-$11,033,462
Other Employee Benefits$3,722,609$32,286-$3,754,895
Payroll Taxes$900,210$92,639-$992,849
Depreciation Depletion$874,590--$874,590
Current Officers, Directors, Trustees, and Key Employees-$705,216-$705,216
Office Expenses$120,460$575,149-$695,609
All Other Expenses$450,847$86,758-$537,605
Fees for Services Other-$513,588-$513,588
Other Expenses$399,799--$399,799
Insurance$317,018--$317,018
Travel$195,198--$195,198
Fees for Services Legal$17,973$128,400-$146,373
Occupancy-$70,901-$70,901
Interest$16,498--$16,498
Fees for Services Accounting-$11,014-$11,014
Total Functional Expenses$20,362,621$2,950,546$0$23,313,167
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 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
President/CEO
Phone
2102415624
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Michael Rangel
Voting Board Members
6
Independent Board Members
5
Employees
578

Preparer

Firm
Williams Crow Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4”

Raw XML AppendixShowing 400 of 422 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/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11874
IRS990/OtherRevenueTotalAmt07574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0734595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010298867
IRS990/OtherSalariesAndWagesGrp/TotalAmt011033462
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0900210
IRS990/PayrollTaxesGrp/TotalAmt0992849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207179
IRS990/PrincipalOfficerNm0JOHN MICHAEL RANGEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023379724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026890
IRS990/PYOtherExpensesAmt06275233
IRS990/PYOtherRevenueAmt012694
IRS990/PYRevenuesLessExpensesAmt01046728
IRS990/PYSalariesCompEmpBnftPaidAmt016097347
IRS990/PYTotalExpensesAmt022372580
IRS990/PYTotalRevenueAmt023419308
IRS990/ReconcilationRevenueExpnssAmt02770281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026022788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023379724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021259047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019063932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019224533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108950024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108950024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026022788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023379724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021259047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019063932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019224533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108950024
IRS990ScheduleA/TotalSupportAmt0108950024
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02243169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02243169
IRS990ScheduleD/EquipmentGrp/BookValueAmt0885434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010122550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011007984
IRS990ScheduleD/LandGrp/BookValueAmt0986164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0986164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04114767
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0257104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2251911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MICHAEL RANGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEYANIRA SERNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANTONIO RANGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIR OF BUS DEV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0269104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1184201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2251911
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT MAINTAINS AN OPEN-DOOR POLICY FOR EMPLOYEES. CONFLICTS OF INTEREST ARE ALSO DISCUSSED AT EACH SEMI-ANNUAL MANAGER'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HIRES AN INDEPENDENT THIRD PARTY TO CONDUCT COMPENSATION STUDY. BOARD APPROVES OFFICER'S COMPENSATION BASED ON RECOMMENDATIONS FROM THIRD PARTY CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015674028
IRS990/TotalAssetsEOYAmt017907276
IRS990/TotalAssetsGrp/BOYAmt015674028
IRS990/TotalAssetsGrp/EOYAmt017907276
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt026022788
IRS990/TotalEmployeeCnt0578
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02950546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020362621
IRS990/TotalFunctionalExpensesGrp/TotalAmt023313167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02602331
IRS990/TotalLiabilitiesEOYAmt02065294
IRS990/TotalLiabilitiesGrp/BOYAmt02602331
IRS990/TotalLiabilitiesGrp/EOYAmt02065294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013071697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015841982
IRS990/TotalOtherCompensationAmt052696
IRS990/TotalProgramServiceExpensesAmt020362621
IRS990/TotalReportableCompFromOrgAmt0920207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026083448
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015674028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017907276
IRS990/TravelGrp/ProgramServicesAmt0195198
IRS990/TravelGrp/TotalAmt0195198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013071697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015841982
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 SOLEDAD SUITE 800
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRDI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MICHAEL RANGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02102415624
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,907,276
Liabilities
$2,065,294
Net assets
$15,841,982
Revenue
$26,083,448
Expenses
$23,313,167
Net income
$2,770,281
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