Civic Intelligence

Protex Network for a Progressive Texas

990 • Fiscal year 2018 • EIN 74-2969471

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 08, 2019

Organization Profilewww.TexasCJC.org

View Organization Page

1714 Fortview RoadAustin, TX 78704

(512) 441-8123

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$72,893

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

302%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,092,039

Up $1,026,283 (+96%) from 2017

Net Assets

Up

$2,015,255

Up $988,893 (+96%) from 2017

Liabilities

Up

$76,784

Up $37,390 (+95%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Up

$1,909,122

Up $1,434,208 (+302%) from 2017

Expenses

Down

$920,229

Down $215,536 (-19%) from 2017

Net Income

Up

$988,893

Up $1,649,744 (+250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $785,676Liabilities 2011: $36,101Net Assets 2011: $749,5752011Assets 2012: $1,417,747Liabilities 2012: $23,571Net Assets 2012: $1,394,1762012Assets 2013: $722,326Liabilities 2013: $16,813Net Assets 2013: $705,5132013Assets 2014: $1,460,848Liabilities 2014: $26,314Net Assets 2014: $1,434,5342014Assets 2015: $869,691Liabilities 2015: $31,135Net Assets 2015: $838,5562015Assets 2016: $1,723,185Liabilities 2016: $35,972Net Assets 2016: $1,687,2132016Assets 2017: $1,065,756Liabilities 2017: $39,394Net Assets 2017: $1,026,3622017Assets 2018: $2,092,039Liabilities 2018: $76,784Net Assets 2018: $2,015,2552018Assets 2019: $1,766,745Liabilities 2019: $54,956Net Assets 2019: $1,711,7892019Assets 2020: $2,218,151Liabilities 2020: $215,813Net Assets 2020: $2,002,3382020Assets 2021: $2,134,660Liabilities 2021: $291,483Net Assets 2021: $1,843,1772021Assets 2022: $1,506,757Liabilities 2022: $145,005Net Assets 2022: $1,361,7522022Assets 2023: $1,472,205Liabilities 2023: $102,585Net Assets 2023: $1,369,6202023Assets 2024: $1,155,647Liabilities 2024: $10,919Net Assets 2024: $1,144,7282024

Highlighted filing

2018

Assets$2,092,039
Liabilities$76,784
Net Assets$2,015,255
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $537,656Expenses 2011: $453,259Net Income 2011: $84,3972011Revenue 2012: $1,353,298Expenses 2012: $708,697Net Income 2012: $644,6012012Revenue 2013: $25,386Expenses 2013: $725,726Net Income 2013: -$700,3402013Revenue 2014: $1,376,988Expenses 2014: $847,967Net Income 2014: $529,0212014Revenue 2015: $334,154Expenses 2015: $930,132Net Income 2015: -$595,9782015Revenue 2016: $1,607,497Expenses 2016: $758,840Net Income 2016: $848,6572016Revenue 2017: $474,914Expenses 2017: $1,135,765Net Income 2017: -$660,8512017Revenue 2018: $1,909,122Expenses 2018: $920,229Net Income 2018: $988,8932018Revenue 2019: $698,217Expenses 2019: $1,001,683Net Income 2019: -$303,4662019Revenue 2020: $1,550,711Expenses 2020: $1,260,162Net Income 2020: $290,5492020Revenue 2021: $1,207,733Expenses 2021: $1,366,894Net Income 2021: -$159,1612021Revenue 2022: $719,252Expenses 2022: $1,247,258Net Income 2022: -$528,0062022Revenue 2023: $1,159,253Expenses 2023: $1,151,385Net Income 2023: $7,8682023Revenue 2024: $487,301Expenses 2024: $712,255Net Income 2024: -$224,9542024

Highlighted filing

2018

Revenue$1,909,122
Expenses$920,229
Net Income$988,893
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 8, 2019
Return Version
2017v2.2
Gross Receipts
$1,909,122
Mission and Program Overview

Mission

The Texas Criminal Justice Coalition advances solutions and builds coalitions to end mass incarceration and foster safer Texas communities.

The texas criminal justice coaltion (tcjc) advances solutions and builds coalitions to reduce mass incarceration and foster safer texas communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$100,000$947,160▲ $847,160
Savings and Temporary Cash Investments$876,327$811,037▼ $65,290
Cash and Non-Interest-Bearing Accounts$61,939$321,755▲ $259,816
Land, Buildings, and Equipment, Net$18,321$9,548▼ $8,773
Prepaid Expenses and Deferred Charges$9,169$2,539▼ $6,630
Total Assets$1,065,756$2,092,039▲ $1,026,283
Liabilities
Accounts Payable and Accrued Expenses$39,394$46,784▲ $7,390
Mortgage Notes Payable Secured by Investment Property-$30,000-
Total Liabilities$39,394$76,784▲ $37,390
Net Assets / Fund Balance
Temporarily Rstr Net Assets$655,437$1,651,946▲ $996,509
Unrestricted Net Assets$370,925$363,309▼ $7,616
Total Net Assets Fund Balance$1,026,362$2,015,255▲ $988,893
Total Liabilities and Net Assets / Fund Balance$1,065,756$2,092,039▲ $1,026,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,548$110,217$119,765
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah PinneyExecutive DirectorFT$71,559$1,334$72,893

Board Members and Trustees

NameTitle
William HarrellBoard Chair
Gerardo CastilloBoard Member
Jason WangBoard Member
Joanne EricksenBoard Member
Eric GlennBoard Secretary
Jennifer RogersBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,877,378
Program Service Revenue
$0
Investment Income
$3,116
Other Revenue
$28,628
All Other Contributions
$1,877,378
Change in Net Assets
$988,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,122
Revenue Not Reported on Form 990
$15,520
Total Revenue per Audited Statements
$1,924,642
Total Revenue per Form 990
$1,909,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,187
Other Expenses$283,722
Total Fundraising Expense$48,998
Professional Fundraising Fees$320
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,799$61,713$17,357$442,869
Fees for Services Other$133,260$22,210$15,055$170,525
Other Employee Benefits$67,741$11,080$3,944$82,765
Current Officers, Directors, Trustees, and Key Employees$57,247$7,156$7,156$71,559
Payroll Taxes$31,916$5,220$1,858$38,994
Occupancy$30,403$4,650$715$35,768
Office Expenses$22,422$2,897$1,062$26,381
Travel$18,835$793$198$19,826
Fees for Services Accounting$8,493$1,416$980$10,889
Depreciation Depletion$8,730$1,335$206$10,271
Conferences and Meetings$6,195$261$65$6,521
Insurance$2,026$594$82$2,702
All Other Expenses$420$419$0$839
Fees for Services Professional Fundraising--$320$320
Total Functional Expenses$751,487$119,744$48,998$920,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$935,749
Expenses per Audited Statements$920,229
Total Expenses per Form 990$920,229
Expenses Not Reported on Form 990$15,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$320
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Protex Network for a Progressive Texas
EIN
74-2969471
Phone
5124418123
Address
1714 Fortview Road, Austin, TX 78704
Doing Business As
Texas Criminal Justice Coalition

Signing Officer

Name
Leah Pinney
Title
Executive Director
Phone
5124418123
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Pinney
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
9

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Arturo Montemayor Iii
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director and the Finance and Operations Manager review the Form 990. A final draft is sent via pdf to the board for review and comments. The 990 is also presented to the board with the Audited Financial Statements.”

Pt VI, Line 12C

“Officers, Directors and key employees are given the conflict of interest policy annually and are required to disclose any conflicts that could give rise to conflicts. Should a conflict of interest arise, that individual is refrained from voting with respect to the matter that caused the conflict of interest.”

Pt VI, Line 15A

“Board members determine compensation for the Executive Director.”

Pt VI, Line 15B

“Comparable salary data of similar non-profits in the area is used.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990EZ, Part I, Line 16

“Telecommunications”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Furniture & equipment”

Form 990EZ, Part I, Line 16

“Other miscellaneous”

Form 990, Part III, Line 4D

“Solutions for confinement and reentry: conditions of confinement: as the largest prison 133538. 0. 0”

Form 990, Part III, Line 4D

“mistreatment than almost any other segment of the Texas population. 0. 0. 0.”

Form 990, Part III, Line 4D

“courses that help people become productive members of society upon 0. 0. 0.”

Form 990, Part III, Line 4D

“Harris County Criminal Justice Project: Harris County (Houston) is the 148475. 0. 0.”

Form 990, Part III, Line 4D

“Of over 800,000 harris county criminal court dispositions, which allows users to 0. 0. 0.”

Raw XML AppendixShowing 400 of 442 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/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
IRS990/OtherRevenueTotalAmt023228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442869
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05220
IRS990/PayrollTaxesGrp/ProgramServicesAmt031916
IRS990/PayrollTaxesGrp/TotalAmt038994
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0947160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02539
IRS990/PrincipalOfficerNm0LEAH PINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SOLUTIONS FOR YOUTH JUSTICE: TO KEEP TEXAS CHILDREN SAFE AND HEALTHY, WE MUST MAKE SURE THEY ARE ON THE RIGHT PATH. CHILDREN ARE INHERENTLY LESS LIKELY TO CONSIDER THE POTENTIAL OUTCOMES OF THEIR ACTIONS. AS SUCH, THEY ARE PRONE TO RISKY BEHAVIOR, AND THEY ARE MORE VULNERABLE OR SUSCEPTIBLE TO NEGATIVE INFLUENCES AND OUTSIDE PRESSURES. WHEN CHILDREN ACT OUT OR ARE ARRESTED, IT IS IMPORTANT THAT THEY RECEIVE THE SUPPORTS THEY NEED IN AN AGE-APPROPRIATE SETTING. IT IS ALSO CRITICAL FOR THEIR AGE T
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138197
IRS990/ProgSrvcAccomActy3Grp/Desc0SOLUTIONS FOR PRETRIAL, DEFENSE & INNOCENCE: HUNDREDS OF THOUSANDS OF PEOPLE CYCLE THROUGH TEXAS LOCAL JAILS EVERY YEAR, WITH ABOUT 65,000 PEOPLE HOUSED IN COUNTY JAILS ON A DAILY BASIS. ON AVERAGE, MORE THAN HALF OF THESE PEOPLE HAVE NOT BEEN CONVICTED OF THE CRIME FOR WHICH THEY ARE ACCUSED. THEY ARE AWAITING TRIAL, SOMETIMES FOR WEEKS OR MONTHS; MANY SIMPLY CANNOT AFFORD TO PAY THE BOND AMOUNTS THAT WOULD ALLOW FOR THEIR RELEASE. ESPECIALLY FOR THE MEN AND WOMEN WHO DO NOT POSE A RISK TO PUBL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113909
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOLUTIONS FOR CONFINEMENT AND REENTRY: CONDITIONS OF CONFINEMENT: AS THE LARGEST PRISON SYSTEM IN THE COUNTRY, SPENDING OVER $3 BILLION ANNUALLY ON CORRECTIONS, THE TEXAS SYSTEM IN THE COUNTRY, SPENDING OVER $3 BILLION ANNUALLY ON CORRECTIONS, THE TEXAS SYSTEM IN THE COUNTRY, SPENDING OVER $3 BILLION ANNUALLY ON CORRECTIONS, THE TEXAS SYSTEM IN THE COUNTRY, SPENDING OVER $3 BILLION ANNUALLY ON CORRECTIONS, THE TEXAS SYSTEM IN THE COUNTRY, SPENDING OVER $3 BILLION ANNUALLY ON CORRECTIONS, THE TEX
IRS990/ProgSrvcAccomActyOtherGrp/Desc1mistreatment than almost any other segment of the Texas population. Parole and Reentry: Over 70,000 people leave Texas prisons every year, Parole and Reentry: Over 70,000 people leave Texas prisons every year, Parole and Reentry: Over 70,000 people leave Texas prisons every year, Parole and Reentry: Over 70,000 people leave Texas prisons every year, Parole and Reentry: Over 70,000 people leave Texas prisons every year, Parole and Reentry: Over 70,000 people leave Texas prisons every year,
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COURSES THAT HELP PEOPLE BECOME PRODUCTIVE MEMBERS OF SOCIETY UPON RELEASE. FURTHERMORE, ONGOING OBSTACLES IN HOUSING, EMPLOYMENT, EDUCATION, RELEASE. FURTHERMORE, ONGOING OBSTACLES IN HOUSING, EMPLOYMENT, EDUCATION, RELEASE. FURTHERMORE, ONGOING OBSTACLES IN HOUSING, EMPLOYMENT, EDUCATION,
IRS990/ProgSrvcAccomActyOtherGrp/Desc3HARRIS COUNTY CRIMINAL JUSTICE PROJECT: HARRIS COUNTY (HOUSTON) IS THE THIRD LARGEST COUNTY IN THE NATION AND TEXAS LARGEST DRIVER OF PEOPLE INTO THIRD LARGEST COUNTY IN THE NATION AND TEXAS LARGEST DRIVER OF PEOPLE INTO THIRD LARGEST COUNTY IN THE NATION AND TEXAS LARGEST DRIVER OF PEOPLE INTO THIRD LARGEST COUNTY IN THE NATION AND TEXAS LARGEST DRIVER OF PEOPLE INTO THIRD LARGEST COUNTY IN THE NATION AND TEXAS LARGEST DRIVER OF PEOPLE INTO THIRD LARGEST COUNTY IN THE NATION AND TEXAS LARGEST D
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OF OVER 800,000 HARRIS COUNTY CRIMINAL COURT DISPOSITIONS, WHICH ALLOWS USERS TO SEE LARGER TRENDS AND OUTCOME DISPARITIES; THIS HAS BEEN AN INNOVATIVE ADVOCACY SEE LARGER TRENDS AND OUTCOME DISPARITIES; THIS HAS BEEN AN INNOVATIVE ADVOCACY SEE LARGER TRENDS AND OUTCOME DISPARITIES; THIS HAS BEEN AN INNOVATIVE ADVOCACY SEE LARGER TRENDS AND OUTCOME DISPARITIES; THIS HAS BEEN AN INNOVATIVE ADVOCACY SEE LARGER TRENDS AND OUTCOME DISPARITIES; THIS HAS BEEN AN INNOVATIVE ADVOCACY SEE LARGER TRENDS A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133538
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1148475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01985
IRS990/PYOtherExpensesAmt0364039
IRS990/PYOtherRevenueAmt019841
IRS990/PYRevenuesLessExpensesAmt0-660851
IRS990/PYSalariesCompEmpBnftPaidAmt0771726
IRS990/PYTotalExpensesAmt01135765
IRS990/PYTotalRevenueAmt0474914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0988893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0876327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0811037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Work Studies reimbursements 2013: 7619. 2014: 1076. Description: Other reimbursement 2013: 13687. 2014: 3084. 2015: 3421. 2016: 9379. 2017: 13228. Description: Speaking engagements Description: Misc Revenue 2015: 3671. 2016: 5207. 2017: 10000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01877378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01595036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01348449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05596957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035346
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.51750
IRS990ScheduleA/PublicSupportTotal170Amt02962904
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02634053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01877378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01595036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01348449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05596957
IRS990ScheduleA/TotalSupportAmt05702675
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015520
IRS990ScheduleD/DonatedServicesUseFcltsAmt015520
IRS990ScheduleD/EquipmentGrp/BookValueAmt09548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119765
IRS990ScheduleD/ExpensesNotReportedAmt015520
IRS990ScheduleD/ExpensesSubtotalAmt0920229
IRS990ScheduleD/RevenueNotReportedAmt015520
IRS990ScheduleD/RevenueSubtotalAmt01909122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09548
IRS990ScheduleD/TotalExpensesPerForm990Amt0920229
IRS990ScheduleD/TotalRevenuePerForm990Amt01909122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01924642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0935749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and the Finance and Operations Manager review the Form 990. A final draft is sent via pdf to the board for review and comments. The 990 is also presented to the board with the Audited Financial Statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, Directors and key employees are given the conflict of interest policy annually and are required to disclose any conflicts that could give rise to conflicts. Should a conflict of interest arise, that individual is refrained from voting with respect to the matter that caused the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members determine compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparable salary data of similar non-profits in the area is used.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telecommunications
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture & equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOLUTIONS FOR CONFINEMENT AND REENTRY: CONDITIONS OF CONFINEMENT: AS THE LARGEST PRISON 133538. 0. 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12mistreatment than almost any other segment of the Texas population. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13courses that help people become productive members of society upon 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Harris County Criminal Justice Project: Harris County (Houston) is the 148475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OF OVER 800,000 HARRIS COUNTY CRIMINAL COURT DISPOSITIONS, WHICH ALLOWS USERS TO 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0655437
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01651946
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01065756
IRS990/TotalAssetsEOYAmt02092039
IRS990/TotalAssetsGrp/BOYAmt01065756
IRS990/TotalAssetsGrp/EOYAmt02092039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01877378
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048998
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0920229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039394
IRS990/TotalLiabilitiesEOYAmt076784
IRS990/TotalLiabilitiesGrp/BOYAmt039394
IRS990/TotalLiabilitiesGrp/EOYAmt076784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01026362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02015255
IRS990/TotalOtherCompensationAmt01334
IRS990/TotalOtherProgSrvcExpenseAmt0282013
IRS990/TotalProgramServiceExpensesAmt0751487
IRS990/TotalReportableCompFromOrgAmt071559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01909122
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02092039
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0198
IRS990/TravelGrp/ManagementAndGeneralAmt0793
IRS990/TravelGrp/ProgramServicesAmt018835
IRS990/TravelGrp/TotalAmt019826
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0370925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0363309
IRS990/UponRequestInd0X

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
$2,092,039
Liabilities
$76,784
Net assets
$2,015,255
Revenue
$1,909,122
Expenses
$920,229
Net income
$988,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.14$0.49$0.71$0.22
2023Summary only. Only limited summary data is available for this year.$1.47$0.10$1.37$1.16$1.15$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.15$1.36$0.72$1.25$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.29$1.84$1.21$1.37$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.22$2.00$1.55$1.26$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.05$1.71$0.70$1.00$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.02$1.91$0.92$0.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.03$0.47$1.14$0.66
2016Summary only. Only limited summary data is available for this year.$1.72$0.04$1.69$1.61$0.76$0.85
2015Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$0.33$0.93$0.60
2014Summary only. Only limited summary data is available for this year.$1.46$0.03$1.43$1.38$0.85$0.53
2013Summary only. Only limited summary data is available for this year.$0.72$0.02$0.71$0.03$0.73$0.70
2012Summary only. Only limited summary data is available for this year.$1.42$0.02$1.39$1.35$0.71$0.64
2011Summary only. Only limited summary data is available for this year.$0.79$0.04$0.75$0.54$0.45$0.08