Civic Intelligence

Easter Seals - Central Texas Inc

990 • Fiscal year 2015 • EIN 75-0808811

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.EASTERSEALS.COM/CENTRALTX

View Organization Page

8505 Cross Park Drive No 120Austin, TX 78754

(512) 615-6800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.55x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.11x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$195,569

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

21%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,285,024

Up $462,019 (+25%) from 2014

Net Assets

Up

$1,036,565

Up $282,368 (+37%) from 2014

Liabilities

Up

$1,248,459

Up $179,651 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin51st percentile

Revenue

Up

$11,179,010

Up $1,938,871 (+21%) from 2014

Expenses

Up

$10,894,414

Up $1,763,990 (+19%) from 2014

Net Income

Up

$284,596

Up $174,881 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$10M$0-$10MAssets 2010: $1,805,864Liabilities 2010: $1,068,620Net Assets 2010: $737,2442010Assets 2011: $1,886,452Liabilities 2011: $923,412Net Assets 2011: $963,0402011Assets 2012: $1,928,682Liabilities 2012: $707,593Net Assets 2012: $1,221,0892012Assets 2013: $1,441,638Liabilities 2013: $780,594Net Assets 2013: $661,0442013Assets 2014: $1,823,005Liabilities 2014: $1,068,808Net Assets 2014: $754,1972014Assets 2015: $2,285,024Liabilities 2015: $1,248,459Net Assets 2015: $1,036,5652015Assets 2016: $1,786,327Liabilities 2016: $1,392,618Net Assets 2016: $393,7092016Assets 2017: $2,100,416Liabilities 2017: $1,476,715Net Assets 2017: $623,7012017Assets 2018: $2,385,680Liabilities 2018: $1,958,974Net Assets 2018: $426,7062018Assets 2019: $2,045,929Liabilities 2019: $3,670,051Net Assets 2019: -$1,624,1222019Assets 2020: $2,038,231Liabilities 2020: $5,370,887Net Assets 2020: -$3,332,6562020Assets 2021: $3,188,453Liabilities 2021: $6,978,776Net Assets 2021: -$3,790,3232021Assets 2022: $2,678,581Liabilities 2022: $5,198,580Net Assets 2022: -$2,519,9992022Assets 2023: $4,394,078Liabilities 2023: $9,724,092Net Assets 2023: -$5,330,0142023Assets 2024: $4,413,514Liabilities 2024: $12,250,827Net Assets 2024: -$7,837,3132024

Highlighted filing

2015

Assets$2,285,024
Liabilities$1,248,459
Net Assets$1,036,565
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,948,9632010Expenses 2011: $11,660,0372011Expenses 2012: $10,549,3062012Expenses 2013: $10,285,7312013Revenue 2014: $9,240,139Expenses 2014: $9,130,424Net Income 2014: $109,7152014Revenue 2015: $11,179,010Expenses 2015: $10,894,414Net Income 2015: $284,5962015Revenue 2016: $10,512,155Expenses 2016: $11,115,265Net Income 2016: -$603,1102016Revenue 2017: $11,283,086Expenses 2017: $11,036,143Net Income 2017: $246,9432017Revenue 2018: $11,308,342Expenses 2018: $11,539,687Net Income 2018: -$231,3452018Revenue 2019: $10,800,236Expenses 2019: $12,873,014Net Income 2019: -$2,072,7782019Revenue 2020: $8,100,205Expenses 2020: $9,738,215Net Income 2020: -$1,638,0102020Revenue 2021: $7,518,080Expenses 2021: $8,096,389Net Income 2021: -$578,3092021Revenue 2022: $9,781,247Expenses 2022: $8,636,392Net Income 2022: $1,144,8552022Revenue 2023: $7,472,682Expenses 2023: $10,429,600Net Income 2023: -$2,956,9182023Revenue 2024: $10,075,442Expenses 2024: $12,345,214Net Income 2024: -$2,269,7722024

Highlighted filing

2015

Revenue$11,179,010
Expenses$10,894,414
Net Income$284,596
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$11,802,751
Mission and Program Overview

Mission

Together we promote independence and create opportunities for people with disabilities to pursue their hopes and dreams.

Provide services and support to people with disabilities. These range for all ages including early childhood intervention, physical rehabilitation, community housing, employment and paid job training activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$569,579$967,348▲ $397,769
Pledges and Grants Receivable$411,373$857,802▲ $446,429
Savings and Temporary Cash Investments$272,546$280,045▲ $7,499
Prepaid Expenses and Deferred Charges$440,831$90,012▼ $350,819
Land, Buildings, and Equipment, Net$109,100$80,241▼ $28,859
Total Assets$1,823,005$2,285,024▲ $462,019
Other Assets Total$19,576$9,576▼ $10,000
Liabilities
Accounts Payable and Accrued Expenses$551,777$818,311▲ $266,534
Mortgage Notes Payable Secured by Investment Property$402,597$430,148▲ $27,551
Unsecured Notes Loans Payable$114,434$0▼ $114,434
Total Liabilities$1,068,808$1,248,459▲ $179,651
Net Assets / Fund Balance
Temporarily Rstr Net Assets$122,609$602,148▲ $479,539
Unrestricted Net Assets$616,588$419,417▼ $197,171
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$754,197$1,036,565▲ $282,368
Total Liabilities and Net Assets / Fund Balance$1,823,005$2,285,024▲ $462,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,674$649,837$713,511
Other Land Buildings$8,888$410,207$419,095
Leasehold Improvements$4,679$224,420$229,099
Land$3,000-$3,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,000---$15,000
2013$15,000---$15,000
2012$15,000---$15,000
2011$15,000---$15,000
2010$15,000---$15,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tod MarvinCEOFT$177,932$17,637$195,569
Mia MartinCFOFT$2,024-$2,024

Board Members and Trustees

NameTitle
Shawn BradleyChair
Nic AndreaniChair - Social Venture
Jonas SchwartzImmediate Past Chair
David SchneiderVice Chair
Ben GlassnerDirector
Bill WoodDirector
Brent WeberDirector
Charles Bob CaudillDirector
Chris PaladinoDirector
Cole PaxsonDirector
Harold IngersollDirector
James a HemphillDirector
Jeanne WhiteDirector
Jerry WrightDirector
Mavet RiddleDirector
Roy TruittDirector
David RodriguezSecretary
James ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,472,334
Program Service Revenue
$6,140,696
Investment Income
$299,365
Other Revenue
$266,615
All Other Contributions
$1,032,189
Change in Net Assets
$284,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,179,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$396,259
Total Revenue per Audited Statements
$11,575,270
Total Revenue per Form 990
$11,179,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,255,905
Other Expenses$3,278,544
Total Fundraising Expense$455,541
Grants and Similar Amounts Paid$359,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,311,356$220,748$281,913$5,814,017
Fees for Services Other$839,482$305,426$11,253$1,156,161
Other Employee Benefits$634,628$87,124$28,019$749,771
Occupancy$486,122$51,388$15,712$553,222
Office Expenses$509,177$26,597$7,397$543,171
Payroll Taxes$368,239$50,553$16,258$435,050
Travel$398,744$337$165$399,246
Grants to Domestic Individuals$359,965--$359,965
Current Officers, Directors, Trustees, and Key Employees$178,014$8,180$9,376$195,570
Insurance$72,587$22,030$787$95,404
Conferences and Meetings$42,863$22,934$11,649$77,446
Pension Plan Contributions$52,053$7,146$2,298$61,497
Payments to Affiliates-$46,945-$46,945
Depreciation Depletion$39,561$1,417$836$41,814
Information Technology$33,467$1,598$488$35,553
Advertising$17,605$8,946$8,441$34,992
Interest$1,605$30,886-$32,491
Fees for Services Accounting$18,413$7,229$158$25,800
Fees for Services Legal$11,090$4,354$95$15,539
Other Expenses$2,335$4,763$859$7,957
Total Functional Expenses$9,459,399$979,474$455,541$10,894,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,397,899
Expenses per Audited Statements$10,894,415
Total Expenses per Form 990$10,894,415
Expenses Not Reported on Form 990$503,484
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$482,581
Gaming Direct Expenses$474,354
Fundraising Gross Income$152,135
Fundraising Direct Expenses$115,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$117,940$102,408$16,670$85,738
Dia De Los Muertos Festival$60,503$31,403$53,669$-22,266
Total Events$220,118$152,135$115,122$37,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roy TruittBoard MemberTHE ORGANIZATION WAS APPROACHED BY SEVERAL POTENTIAL BUYERS WITH INTEREST IN PURCHASING THE MINERAL RIGHTS - DERIVED FROM 648.88 ACRES OF LAND SITUATED IN SECTION 47, BLOCK 50, TOWNSHIP 8, T&P YR. CO. SURVEY, REEVES AND PECOS COUNTIES (TEXAS) - THAT WERE SOLD BY THE ORGANIZATION ON AUGUST 4, 2015. ULTIMATELY, THE HIGHEST COMBINED OFFER PRICE WAS ACCEPTED, WITH ROY TRUITT AND ANOTHER PARTY PURCHASING A 50% INTEREST IN THE MINERAL RIGHTS AND THE OTHER 50% INTEREST PURCHASED BY PICKENS FINANCIAL GROUP, AN UNRELATED PARTY.No$165,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The organization must obtain prior approval from easter seals, inc. To merge with another organization and perform certain other actions as described in the membership agreement.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the governing board, ceo and vp of business operations prior to its filing.”

FORM 990, PART VI, LINE 12B:

“Members of the governing body adhere to the organization's conflict of interest policy which requires any officer, director, trustee, and key employee to disclose conflicts of interest immediately as they arise.”

Form 990, Part VI, Section B, Line 12C

“The board reviews and adopts the agency ethical conduct policy and code of ethics policy annually which includes requirements to report any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“An executive evaluation and compensation committee meets annually to review the president & ceo's performance and compensation. The annual salary survey is used which is inclusive of local, regional and some national data regarding president and ceo slaries using comparable organizations according to budget size. The salaries are submitted to the board for approval within the budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available on their website as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals - Central Texas Inc
EIN
75-0808811
Phone
5126156800
Address
8505 CROSS PARK DRIVE NO 120, AUSTIN, TX 78754

Signing Officer

Name
Tod Marvin
Title
President/CEO
Phone
5126156800
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tod Marvin
Formed
1937
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
361
Volunteers
153

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 839,482. Management and general expenses 305,426. Fundraising expenses 11,253. Total expenses 1,156,161.”

FORM 990, PART XI, LINE 9:

“Book/tax difference in bingo -2,228.”

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit of the financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment are used to fund operating expenses of the organization”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue related to subsidiaries 195,990. Special event expenses 115,122. Loss on sale of asset 34,265. Book/tax difference in bingo -2,228.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to subsidiaries 300,987. Special event expenses 115,122. Loss on sale of asset 34,265.”

Raw XML AppendixShowing 400 of 851 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/Form990PartVIISectionAGrp/PersonNm7JAMES A HEMPHILL
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN GLASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS PALADINO
IRS990/Form990PartVIISectionAGrp/PersonNm11MAVET RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROY TRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm13HAROLD INGERSOLL
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES BOB CAUDILL
IRS990/Form990PartVIISectionAGrp/PersonNm16COLE PAXSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JERRY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18TOD MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MIA MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18185932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR - SOCIAL VENTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067983
IRS990/FundraisingDirectExpensesAmt0115122
IRS990/FundraisingGrossIncomeAmt0152135
IRS990/GainOrLossGrp/OtherAmt0295735
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0474354
IRS990/GamingGrossIncomeAmt0482581
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03372162
IRS990/GrantAmt0359965
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0359965
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0359965
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0330000
IRS990/GrossReceiptsAmt011802751
IRS990/GrossRentsGrp/RealAmt06387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0488
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01598
IRS990/InformationTechnologyGrp/ProgramServicesAmt033467
IRS990/InformationTechnologyGrp/TotalAmt035553
IRS990/InsuranceGrp/FundraisingAmt0787
IRS990/InsuranceGrp/ManagementAndGeneralAmt022030
IRS990/InsuranceGrp/ProgramServicesAmt072587
IRS990/InsuranceGrp/TotalAmt095404
IRS990/InterestGrp/ManagementAndGeneralAmt030886
IRS990/InterestGrp/ProgramServicesAmt01605
IRS990/InterestGrp/TotalAmt032491
IRS990/InvestmentIncomeGrp/ExclusionAmt03630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03630
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01284464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080241
IRS990/LandBldgEquipCostOrOtherBssAmt01364705
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034265
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOGETHER WE PROMOTE INDEPENDENCE AND CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO PURSUE THEIR HOPES AND DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0402597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0430148
IRS990/NetAssetsOrFundBalancesBOYAmt0754197
IRS990/NetAssetsOrFundBalancesEOYAmt01036565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0295735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0295735
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037013
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-38261
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08227
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt046488
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06387
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06387
IRS990/NetUnrelatedBusTxblIncmAmt045488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015712
IRS990/OccupancyGrp/ManagementAndGeneralAmt051388
IRS990/OccupancyGrp/ProgramServicesAmt0486122
IRS990/OccupancyGrp/TotalAmt0553222
IRS990/OfficeExpensesGrp/FundraisingAmt07397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026597
IRS990/OfficeExpensesGrp/ProgramServicesAmt0509177
IRS990/OfficeExpensesGrp/TotalAmt0543171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019576
IRS990/OtherAssetsTotalGrp/EOYAmt09576
IRS990/OtherChangesInNetAssetsAmt0-2228
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0634628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0749771
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION AND MEMBER
IRS990/OtherExpensesGrp/FundraisingAmt059837
IRS990/OtherExpensesGrp/FundraisingAmt1859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14763
IRS990/OtherExpensesGrp/ProgramServicesAmt082093
IRS990/OtherExpensesGrp/ProgramServicesAmt12335
IRS990/OtherExpensesGrp/TotalAmt0212803
IRS990/OtherExpensesGrp/TotalAmt17957
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118248
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt196664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196664
IRS990/OtherRevenueTotalAmt0214912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0281913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05311356
IRS990/OtherSalariesAndWagesGrp/TotalAmt05814017
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt046945
IRS990/PaymentsToAffiliatesGrp/TotalAmt046945
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050553
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368239
IRS990/PayrollTaxesGrp/TotalAmt0435050
IRS990/PensionPlanContributionsGrp/FundraisingAmt02298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052053
IRS990/PensionPlanContributionsGrp/TotalAmt061497
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0411373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0857802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0440831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090012
IRS990/PrincipalOfficerNm0TOD MARVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0JOB TRAINING & EMPLOYMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03451453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12055829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3204378

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,285,024
Liabilities
$1,248,459
Net assets
$1,036,565
Revenue
$11,179,010
Expenses
$10,894,414
Net income
$284,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$12.3$7.84$10.1$12.3$2.27
2023Detailed filing. Detailed filing data is available for this year.$4.39$9.72$5.33$7.47$10.4$2.96
2022Detailed filing. Detailed filing data is available for this year.$2.68$5.20$2.52$9.78$8.64$1.14
2021Detailed filing. Detailed filing data is available for this year.$3.19$6.98$3.79$7.52$8.10$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.04$5.37$3.33$8.10$9.74$1.64
2019Detailed filing. Detailed filing data is available for this year.$2.05$3.67$1.62$10.8$12.9$2.07
2018Detailed filing. Detailed filing data is available for this year.$2.39$1.96$0.43$11.3$11.5$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.10$1.48$0.62$11.3$11.0$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.39$0.39$10.5$11.1$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.29$1.25$1.04$11.2$10.9$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.07$0.75$9.24$9.13$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.78$0.66$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.71$1.22$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.92$0.96$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.07$0.74$10.9