Civic Intelligence

Easter Seals - Central Texas Inc

990 • Fiscal year 2017 • EIN 75-0808811

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 28, 2018

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

68th percentile

0.70x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

2.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$195,843

Higher top officer pay than 26% of similar nonprofits.

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

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,100,416

Up $314,089 (+18%) from 2016

Net Assets

Up

$623,701

Up $229,992 (+58%) from 2016

Liabilities

Up

$1,476,715

Up $84,097 (+6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Up

$11,283,086

Up $770,931 (+7.3%) from 2016

Expenses

Down

$11,036,143

Down $79,122 (-0.7%) from 2016

Net Income

Up

$246,943

Up $850,053 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$2,100,416
Liabilities$1,476,715
Net Assets$623,701
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$11,283,086
Expenses$11,036,143
Net Income$246,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 28, 2018
Return Version
2016v3.0
Gross Receipts
$12,739,596
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
Pledges and Grants Receivable$565,489$697,763▲ $132,274
Accounts Receivable$848,873$640,281▼ $208,592
Savings and Temporary Cash Investments$77,392$434,171▲ $356,779
Land, Buildings, and Equipment, Net$183,779$235,496▲ $51,717
Prepaid Expenses and Deferred Charges$101,218$83,129▼ $18,089
Total Assets$1,786,327$2,100,416▲ $314,089
Other Assets Total$9,576$9,576→ $0
Liabilities
Accounts Payable and Accrued Expenses$997,508$1,038,769▲ $41,261
Mortgage Notes Payable Secured by Investment Property$395,110$312,501▼ $82,609
Deferred Revenue$0$125,445▲ $125,445
Total Liabilities$1,392,618$1,476,715▲ $84,097
Net Assets / Fund Balance
Unrestricted Net Assets$43,908$314,448▲ $270,540
Temporarily Rstr Net Assets$349,801$309,253▼ $40,548
Total Net Assets Fund Balance$393,709$623,701▲ $229,992
Total Liabilities and Net Assets / Fund Balance$1,786,327$2,100,416▲ $314,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,129$722,047$841,176
Other Land Buildings$110,728$435,180$545,908
Leasehold Improvements$2,639$226,460$229,099
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tod MarvinCEOFT$186,286$9,557$195,843
Mia MartinCFOFT$108,563$1,906$110,469
Lucas WellsCPOFT$104,467$2,531$106,998
Denise Reams-whiteChief Development OfficerFT$88,213$1,780$89,993
Tami AndresVP of HrFT$77,615$5,038$82,653

Board Members and Trustees

NameTitle
Shawn BradleyChair
Jonas SchwartzPast Chair
David SchneiderVice Chair
Archer HadleyDirector
Ben GlassnerDirector
Bonnie CaverDirector
Catherine HainesDirector
Charles Bob CaudillDirector
Harold IngersollDirector
Isaiah Jay CarterDirector
James a HemphillDirector
Jeanne WhiteDirector
Lisa HydeDirector
Mavet RiddleDirector
Nic AndreaniDirector
Robert ReevesDirector
Roy TruittDirector
Chris PaladinoSecretary
Cristina SilingardiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Austin Restoration MinistriesEmployment Services10206A N IH 35, Austin, TX 78753$106,910
Revenue and Support

Revenue Composition

Contributions and Grants
$3,796,113
Program Service Revenue
$7,333,954
Investment Income
$161
Other Revenue
$152,858
All Other Contributions
$477,112
Change in Net Assets
$246,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,266,135
Revenue Not Reported on Financial Statements
$16,951
Revenue Not Reported on Form 990
$512,179
Other Revenue Adjustments
$16,951
Total Revenue per Audited Statements
$11,778,314
Total Revenue per Form 990
$11,283,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,396,784
Other Expenses$3,345,883
Total Fundraising Expense$210,000
Grants and Similar Amounts Paid$198,476
Professional Fundraising Fees$95,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,008,867$551,854$54,061$5,614,782
Fees for Services Other$1,221,040$122,966$2,895$1,346,901
Other Employee Benefits$599,634$90,275$6,968$696,877
Office Expenses$558,182$45,055$4,537$607,774
Current Officers, Directors, Trustees, and Key Employees$522,723$57,591$5,642$585,956
Occupancy$433,037$76,525$7,052$516,614
Payroll Taxes$402,366$60,576$4,676$467,618
Travel$305,233$56,752$1,168$363,153
Grants to Domestic Individuals$198,476--$198,476
Insurance$98,398$17,072$3,653$119,123
Fees for Services Professional Fundraising--$95,000$95,000
Information Technology$69,005$4,999$224$74,228
Depreciation Depletion$59,022$-705-$58,317
Conferences and Meetings$34,747$19,998$848$55,593
Payments to Affiliates-$49,276-$49,276
Fees for Services Accounting$31,820$3,204$75$35,099
Pension Plan Contributions$27,149$4,087$315$31,551
Interest$3,570$22,662-$26,232
Advertising$1,209$57$15,105$16,371
Other Expenses$190$4,216$1,771$6,177
Total Functional Expenses$9,709,533$1,116,610$210,000$11,036,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,677,513
Expenses per Audited Statements$11,036,143
Total Expenses per Form 990$11,036,143
Expenses Not Reported on Form 990$641,370
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,371,330
Gaming Direct Expenses$1,320,947
Fundraising Gross Income$163,784
Fundraising Direct Expenses$135,563
Professional Fundraising Fees$95,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$105,706$82,296$66,689$15,607
Dia De Los Muertos Festival$64,981$64,981$58,992$5,989
Total Events$187,194$163,784$135,563$28,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 11B

“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
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tod Marvin
Formed
1937
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
489
Volunteers
400

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 1,221,040. Management and general expenses 122,966. Fundraising expenses 2,895. Total expenses 1,346,901.”

FORM 990, PART XI, LINE 9:

“Book/tax difference in bingo -16,951.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue related to subsidiaries 332,616. Special event expenses 135,563.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax difference in bingo 16,951.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to subsidiaries 461,807. Special event expenses 135,563.”

Raw XML AppendixShowing 400 of 871 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/PersonNm1JAMES A HEMPHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN GLASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS PALADINO
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6MAVET RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROY TRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm8HAROLD INGERSOLL
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES BOB CAUDILL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm12CRISTINA SILINGARDI
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm14NIC ANDREANI
IRS990/Form990PartVIISectionAGrp/PersonNm15JONAS SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16BONNIE CAVER
IRS990/Form990PartVIISectionAGrp/PersonNm17ARCHER HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ISAIAH JAY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm19TOD MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm20MIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm21LUCAS WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm22DENISE REAMS-WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm23TAMI ANDRES
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19186286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2288213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2377615
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023410
IRS990/FundraisingDirectExpensesAmt0135563
IRS990/FundraisingGrossIncomeAmt0163784
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01320947
IRS990/GamingGrossIncomeAmt01371330
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03295591
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0198476
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0198476
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012739596
IRS990/GrossRentsGrp/RealAmt022800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0224
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04999
IRS990/InformationTechnologyGrp/ProgramServicesAmt069005
IRS990/InformationTechnologyGrp/TotalAmt074228
IRS990/InsuranceGrp/FundraisingAmt03653
IRS990/InsuranceGrp/ManagementAndGeneralAmt017072
IRS990/InsuranceGrp/ProgramServicesAmt098398
IRS990/InsuranceGrp/TotalAmt0119123
IRS990/InterestGrp/ManagementAndGeneralAmt022662
IRS990/InterestGrp/ProgramServicesAmt03570
IRS990/InterestGrp/TotalAmt026232
IRS990/InvestmentIncomeGrp/ExclusionAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0170
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01383687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235496
IRS990/LandBldgEquipCostOrOtherBssAmt01619183
IRS990/LegalDomicileStateCd0TX
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/BOYAmt0395110
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0312501
IRS990/NetAssetsOrFundBalancesBOYAmt0393709
IRS990/NetAssetsOrFundBalancesEOYAmt0623701
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028221
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-5978
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt050383
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt056361
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022800
IRS990/NetUnrelatedBusTxblIncmAmt055361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07052
IRS990/OccupancyGrp/ManagementAndGeneralAmt076525
IRS990/OccupancyGrp/ProgramServicesAmt0433037
IRS990/OccupancyGrp/TotalAmt0516614
IRS990/OfficeExpensesGrp/FundraisingAmt04537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045055
IRS990/OfficeExpensesGrp/ProgramServicesAmt0558182
IRS990/OfficeExpensesGrp/TotalAmt0607774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09576
IRS990/OtherAssetsTotalGrp/EOYAmt09576
IRS990/OtherChangesInNetAssetsAmt0-16951
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06968
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0599634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0696877
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION & DUES
IRS990/OtherExpensesGrp/FundraisingAmt06010
IRS990/OtherExpensesGrp/FundraisingAmt11771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-69850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14216
IRS990/OtherExpensesGrp/ProgramServicesAmt0134865
IRS990/OtherExpensesGrp/ProgramServicesAmt1190
IRS990/OtherExpensesGrp/TotalAmt071025
IRS990/OtherExpensesGrp/TotalAmt16177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051433
IRS990/OtherRevenueTotalAmt051433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0551854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05008867
IRS990/OtherSalariesAndWagesGrp/TotalAmt05614782
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt049276
IRS990/PaymentsToAffiliatesGrp/TotalAmt049276
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060576
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402366
IRS990/PayrollTaxesGrp/TotalAmt0467618
IRS990/PensionPlanContributionsGrp/FundraisingAmt0315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027149

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,100,416
Liabilities
$1,476,715
Net assets
$623,701
Revenue
$11,283,086
Expenses
$11,036,143
Net income
$246,943
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