Civic Intelligence

Citizens Development Center

990 • Fiscal year 2023 • EIN 75-1008422

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 13, 2024

Organization ProfileWWW.UANDISPREADTHELIGHT.COM

View Organization Page

8800 Ambassador RowDallas, TX 75247

(214) 637-2911

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$130,572

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$2,752,580

Flat from 2023

Net Assets

Flat

$2,551,171

Flat from 2023

Liabilities

Flat

$201,409

Flat from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin51st percentile

Revenue

Flat

$6,236,286

Flat from 2023

Expenses

Flat

$5,974,091

Flat from 2023

Net Income

Flat

$262,195

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $960,897Liabilities 2011: $124,861Net Assets 2011: $836,0362011Assets 2012: $1,054,579Liabilities 2012: $69,127Net Assets 2012: $985,4522012Assets 2013: $1,083,018Liabilities 2013: $102,241Net Assets 2013: $980,7772013Assets 2014: $1,252,056Liabilities 2014: $119,663Net Assets 2014: $1,132,3932014Assets 2015: $1,239,673Liabilities 2015: $140,924Net Assets 2015: $1,098,7492015Assets 2016: $1,225,877Liabilities 2016: $120,499Net Assets 2016: $1,105,3782016Assets 2017: $1,294,986Liabilities 2017: $120,449Net Assets 2017: $1,174,5372017Assets 2018: $1,376,384Liabilities 2018: $118,854Net Assets 2018: $1,257,5302018Assets 2019: $1,195,143Liabilities 2019: $153,788Net Assets 2019: $1,041,3552019Assets 2020: $1,344,956Liabilities 2020: $525,043Net Assets 2020: $819,9132020Assets 2021: $2,166,454Liabilities 2021: $92,630Net Assets 2021: $2,073,8242021Assets 2022: $2,392,724Liabilities 2022: $103,748Net Assets 2022: $2,288,9762022Assets 2023: $2,752,580Liabilities 2023: $201,409Net Assets 2023: $2,551,1712023Assets 2023: $2,752,580Liabilities 2023: $201,409Net Assets 2023: $2,551,1712023Assets 2024: $2,152,299Liabilities 2024: $167,332Net Assets 2024: $1,984,9672024

Highlighted filing

2023

Assets$2,752,580
Liabilities$201,409
Net Assets$2,551,171
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,800,491Expenses 2011: $1,536,548Net Income 2011: $263,9432011Expenses 2012: $1,489,5932012Expenses 2013: $1,819,4502013Revenue 2014: $2,067,910Expenses 2014: $1,916,294Net Income 2014: $151,6162014Revenue 2015: $1,917,557Expenses 2015: $1,951,201Net Income 2015: -$33,6442015Revenue 2016: $2,018,292Expenses 2016: $2,011,663Net Income 2016: $6,6292016Revenue 2017: $2,301,734Expenses 2017: $2,232,575Net Income 2017: $69,1592017Revenue 2018: $2,409,309Expenses 2018: $2,326,316Net Income 2018: $82,9932018Revenue 2019: $2,646,540Expenses 2019: $2,862,715Net Income 2019: -$216,1752019Revenue 2020: $2,248,595Expenses 2020: $2,470,037Net Income 2020: -$221,4422020Revenue 2021: $4,114,695Expenses 2021: $2,860,784Net Income 2021: $1,253,9112021Revenue 2022: $4,122,592Expenses 2022: $3,907,440Net Income 2022: $215,1522022Revenue 2023: $6,236,286Expenses 2023: $5,974,091Net Income 2023: $262,1952023Revenue 2023: $6,236,286Expenses 2023: $5,974,091Net Income 2023: $262,1952023Revenue 2024: $5,782,080Expenses 2024: $6,348,284Net Income 2024: -$566,2042024

Highlighted filing

2023

Revenue$6,236,286
Expenses$5,974,091
Net Income$262,195
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 13, 2024
Return Version
2022v5.0
Gross Receipts
$6,415,773
Mission and Program Overview

Mission

Citizens development center empowers men and women with disabilities to achieve their highest level of employment, and ultimately their highest level of independence. Programs include vocational training and employment placement services.

Empowering individuals with disabilities to achieve their highest level of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$727,409$901,540▲ $174,131
Accounts Receivable$931,082$792,747▼ $138,335
Cash and Non-Interest-Bearing Accounts$276,602$466,378▲ $189,776
Savings and Temporary Cash Investments$436,182$451,091▲ $14,909
Pledges and Grants Receivable$1,892$64,743▲ $62,851
Prepaid Expenses and Deferred Charges$10,940$21,909▲ $10,969
Inventories for Sale or Use$8,617$11,160▲ $2,543
Total Assets$2,392,724$2,752,580▲ $359,856
Other Assets Total$0$43,012▲ $43,012
Liabilities
Accounts Payable and Accrued Expenses$96,152$155,948▲ $59,796
Other Liabilities$7,596$45,461▲ $37,865
Total Liabilities$103,748$201,409▲ $97,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,253,194$2,526,814▲ $273,620
Net Assets With Donor Restrictions$35,782$24,357▼ $11,425
Total Net Assets Fund Balance$2,288,976$2,551,171▲ $262,195
Total Liabilities and Net Assets / Fund Balance$2,392,724$2,752,580▲ $359,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,892$1,736,496$2,170,388
Equipment$78,531$299,413$377,944
Land$346,320-$346,320
Other Land Buildings$42,797$177,791$220,588

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$35,782$129,687-$141,112$24,356
2021$49,669$83,111-$96,998$35,782
2020$1,000$49,669-$1,000$49,669
2019-$1,000--$1,000
2018$15,234--$15,234-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BrelandExecutive DirectorFT$106,105$24,467$130,572
Diana H JonesAssociate Executive DirectFT$71,876$18,006$89,882
Terez SmithDirector of FinanceFT$67,528$9,271$76,799

Board Members and Trustees

NameTitle
Obi ChukwumahPresident
Lynne BartusekVice-president
Mark HeymannDirector
Matthew MilhauserDirector
Todd WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$358,841
Program Service Revenue
$5,976,790
Investment Income
$37,469
Other Revenue
$-136,814
All Other Contributions
$162,235
Change in Net Assets
$262,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,236,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,154
Total Revenue per Audited Statements
$6,241,440
Total Revenue per Form 990
$6,236,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,954,206
Other Expenses$1,019,885
Total Fundraising Expense$43,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,041,410$59,812$3,333$4,104,555
Payroll Taxes$341,285$11,761$528$353,574
Current Officers, Directors, Trustees, and Key Employees$250,147$83,382$4,599$338,128
Travel$152,809$113$97$153,019
Other Employee Benefits$146,288$2,308$155$148,751
Fees for Services Other$75,554$19,871$12,345$107,770
Depreciation Depletion$73,858$-1,803$-81$71,974
Occupancy$62,072$3,338-$65,410
All Other Expenses$55,829$2,342$1,674$59,845
Insurance$52,588$1,915$58$54,561
Advertising$26,735$8,555$17,532$52,822
Office Expenses$33,809$10,687$327$44,823
Information Technology$21,457$6,215$296$27,968
Fees for Services Accounting-$20,925-$20,925
Other Expenses$20,420$3,681$2,053$20,420
Pension Plan Contributions$8,306$846$46$9,198
Fees for Services Legal-$99-$99
Total Functional Expenses$5,693,105$236,994$43,992$5,974,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,979,245
Expenses per Audited Statements$5,974,091
Total Expenses per Form 990$5,974,091
Expenses Not Reported on Form 990$5,154
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$171,660
Fundraising Gross Income$3,816
Gaming Gross Income$101
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dash$67,892$3,816$122,911$-119,095
Total Events$67,892$3,816$171,660$-167,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Financing$28,546
Lease Liability - Operating$14,479
Due to Cdc Foundation$2,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee serves as the board's leadership team to streamline board processes and assure the board remains focused on governance, fulfillment of the agency mission and implementation of the strategic plan. When the board of trustees is unavailable, the executive committee shall carry on all the business of the board between the regular meetings of the board and shall have all the power and authority of the board except as limited by law, the articles of incorporation, or the bylaws. A majority of the members of the executive committee shall constitute a quorum in order for the committee to conduct business, provided however, that the executive committee may meet by telephone. All actions taken by the executive committee shall be reported in writing to the board of trustees at the next board meeting. The executive committee shall serve at the pleasure of the board of trustees and in addition to the above duties shall perform whatever duties designated by the board of trustees. The president is chair of the executive committee, which shall include the officers and the immediate past president.”

Form 990, Part VI, Section B, Line 11B

“The director of finance goes over the audit and form 990 to review, then goes over with ceo prior to filing. The audit and form 990 are presented to the board at the january board meeting.”

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

“All board members must sign the non profit's conflict of interest policy, and they must immediately report conflicts or potential conflicts to the president of the organization. Once a board member or officer reports a conflict to the president, that person is not permitted to vote or use his personal influence on the matter and shall be absent from the board meeting while that matter is being discussed. The minutes of the meeting must reflect the disclosure and the fact of the member's absence during the discussion and vote.”

Form 990, Part VI, Section B, Line 15

“Only the board of trustees may determine or change the compensation of the chief executive officer of the organization. The board is tasked with evaluating the chief executive officer's performance annually using a set of criteria specified in the policies. The executive committee of the board sends the board of directors and the executive director copies of the form to complete and return. The executive committee then summarizes the findings and meets with the board to discuss the chief executive officer's compensation package. The evaluation form, comparable salary and benefit data, and the financial position of the center are all considered when determining the chief executive officer's salary and/or adjustments to it. Minutes are kept of all meetings of the executive committee and the board. All other salaries are determined by the chief executive officer and the board as part of the annual budgeting process. The policy manual specifies that the compensation and benefits shall be comparable to those provided by similar agencies, subject to the availability of funds. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“The nonprofit makes its governing documents, conflict of interest policy, and form 990 which contains its financial information available by request.”

Filing and Contact Details

Filer

Filer Name
Citizens Development Center
EIN
75-1008422
Phone
2146372911
Address
8800 AMBASSADOR ROW, DALLAS, TX 75247
Doing Business As
U&i

Signing Officer

Name
Terez Smith
Title
Director of Finance
Phone
2146372911
Signed
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hugh Breland
Formed
1951
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
987
Volunteers
145

Preparer

Firm
Cliftonlarsonallen Llp
Address
1145 BROADWAY SUITE 900, TACOMA, WA 98402
Preparer
Rosalinda Marikar CPA
Phone
2532721555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“We received a grant to expand services in our workforce development program.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets are restricted for achieve academy.”

PART X, LINE 2:

“The center is a nonprofit organization that is exempt from federal income taxes under internal revenue code section 501(c)(3); therefore, no provision for federal income taxes has been included in the consolidated financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the year ended august 31, 2023. Each entity files as a tax-exempt organization. The organization's tax returns are subject to review and examination by federal and state authorities.”

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IRS990/Desc0U&I'S WORKFORCE DEVELOPMENT PROGRAM PROVIDES WORK READINESS TRAINING AND JOB PLACEMENT ASSISTANCE FOR INDIVIDUALS WITH DISABILITIES WITH A FOCUS ON VETERANS, YOUTH IN TRANSITION, AND THOSE LIVING IN POVERTY. SERVICES ADDRESS THE NUMEROUS EMPLOYMENT OBSTACLES THEY FACE AND INCLUDE VOCATIONAL ADJUSTMENT TRAINING, WORK EXPERIENCE, MOBILE WORK CREWS, AND EMPLOYMENT/PLACEMENT. VOCATIONAL ADJUSTMENT TRAINING (VAT) IS CURRICULUM-BASED INSTRUCTION FOR SPECIAL EDUCATION STUDENTS WHO ARE PREPARING TO TRANSITION OUT OF HIGH SCHOOL. THIS INSTRUCTION TARGETS SELF-AWARENESS, SOFT SKILLS, JOB PREPARATION, DISABILITY DISCLOSURE AND MONEY MANAGEMENT. THERE ARE 6 VAT MODULES RANGING FROM 10 TO 30 HOURS EACH. VAT GREATLY BENEFITS STUDENTS WITH SPECIAL NEEDS BY HELPING THEM DEVELOP COMPETENCIES AND SKILLS NECESSARY FOR SUCCESS ON THE JOB AND IN THE COMMUNITY, DEVELOP JOB PREPARATION SKILLS TO INCREASE THEIR PROBABILITY OF GETTING A JOB, AND IMPROVE THEIR COMMUNICATION AND INTERPERSONAL SKILLS. WORK EXPERIENCE TRAINING PROVIDES SPECIAL EDUCATION STUDENTS WITH EXPERIENCE IN A "REAL PEOPLE DOING REAL WORK" ENVIRONMENT, AND HELPS THE STUDENT EXPLORE CAREER OPTIONS, GAIN WORK EXPERIENCE, DEVELOP EMPLOYABILITY SKILLS, IMPROVE SOFT SKILLS, AND BUILD SELF CONFIDENCE. STUDENTS ARE ASSIGNED TO A WORK SITE FOR 4 TO 6 HOURS PER DAY FOR UP TO 12 WEEKS. AT THE WORKSITE, OUR UNTWISE CERTIFIED JOB SKILLS TRAINERS WORK SIDE BY SIDE WITH THE STUDENT TEACHING WORK AND SOFT SKILLS, REINFORCING SKILLS, AND ESTABLISHING JOB ACCOMMODATIONS. OUR MOBILE WORK CREWS PROVIDE FLEET VEHICLE WASHING, JANITORIAL AND LANDSCAPING SERVICES FOR AREA TXDOT FACILITIES. OUR EMPLOYMENT/PLACEMENT SERVICES INCLUDE AN ARRAY OF SUPPORT AND SERVICES FOR INDIVIDUALS WITH DISABILITIES, INCLUDING VETERANS AND THOSE LIVING IN POVERTY, SO THAT THEY CAN SUCCESSFULLY OBTAIN AND MAINTAIN EMPLOYMENT. SERVICES INCLUDE EXTENSIVE ASSESSMENT, JOB READINESS TRAINING, JOB PLACEMENT ASSISTANCE, COUNSELING/GUIDANCE, WEEKLY SUPPORT GROUP, COMPUTER LAB, TRANSPORTATION TO JOB FAIRS/INTERVIEWS, MONTHLY BUS PASSES, REFERRALS/ASSISTANCE (FOOD PANTRIES, HOUSING SERVICES, CLOTHES CLOSETS, ETC.), WORK-RELATED EQUIPMENT, EMPLOYER EDUCATION, AND LIFETIME JOB RETENTION SERVICES. IN THE 2022-2023 FISCAL YEAR, U&I'S WORKFORCE DEVELOPMENT SERVICES SERVED 977 INDIVIDUALS. U&I'S PARTNERSHIP WITH WORKQUEST AND WAGE SERVICES PROGRAM PROVIDES PAYROLL SERVICES TO WORKQUEST/TX WORKFORCE COMMISSION WHO PROVIDE THE WORK EXPERIENCE TRAINING FOR INDIVIDUALS ACROSS THE STATE OF TEXAS. U&I SERVED 1,191 INDIVIDUALS IN THE WAGE SERVICES PROGRAM IN THE 2022-2023 FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW MILHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm5TEREZ SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM BRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA H JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt567528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6106105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt771876
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064076
IRS990/FundraisingDirectExpensesAmt0171660
IRS990/FundraisingGrossIncomeAmt03816
IRS990/GainOrLossGrp/OtherAmt0-7827
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0101
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06415773
IRS990/GrossRentsGrp/RealAmt07769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0296
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06215
IRS990/InformationTechnologyGrp/ProgramServicesAmt021457
IRS990/InformationTechnologyGrp/TotalAmt027968
IRS990/InsuranceGrp/FundraisingAmt058
IRS990/InsuranceGrp/ManagementAndGeneralAmt01915
IRS990/InsuranceGrp/ProgramServicesAmt052588
IRS990/InsuranceGrp/TotalAmt054561
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08617
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011160
IRS990/InvestmentIncomeGrp/ExclusionAmt045296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045296
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02213700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0727409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0901540
IRS990/LandBldgEquipCostOrOtherBssAmt03115240
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07827
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CITIZENS DEVELOPMENT CENTER EMPOWERS MEN AND WOMEN WITH DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF EMPLOYMENT, AND ULTIMATELY THEIR HIGHEST LEVEL OF INDEPENDENCE. PROGRAMS INCLUDE VOCATIONAL TRAINING AND EMPLOYMENT PLACEMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02288976
IRS990/NetAssetsOrFundBalancesEOYAmt02551171
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-167844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-167844
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0101
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0101
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07769
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02253194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02526814
IRS990/NoncashContributionsAmt019682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03338
IRS990/OccupancyGrp/ProgramServicesAmt062072
IRS990/OccupancyGrp/TotalAmt065410
IRS990/OfficeExpensesGrp/FundraisingAmt0327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010687
IRS990/OfficeExpensesGrp/ProgramServicesAmt033809
IRS990/OfficeExpensesGrp/TotalAmt044823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt043012
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148751
IRS990/OtherExpensesGrp/Desc0BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE APPRECIATION
IRS990/OtherExpensesGrp/Desc3DIRECT MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt01030
IRS990/OtherExpensesGrp/FundraisingAmt12053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23681
IRS990/OtherExpensesGrp/ProgramServicesAmt0236787
IRS990/OtherExpensesGrp/ProgramServicesAmt178334
IRS990/OtherExpensesGrp/ProgramServicesAmt215417
IRS990/OtherExpensesGrp/ProgramServicesAmt320420
IRS990/OtherExpensesGrp/TotalAmt0239116
IRS990/OtherExpensesGrp/TotalAmt179982
IRS990/OtherExpensesGrp/TotalAmt221151
IRS990/OtherExpensesGrp/TotalAmt320420
IRS990/OtherLiabilitiesGrp/BOYAmt07596
IRS990/OtherLiabilitiesGrp/EOYAmt045461
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt019259
IRS990/OtherRevenueMiscGrp/ExclusionAmt13901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13901
IRS990/OtherRevenueTotalAmt023160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04041410
IRS990/OtherSalariesAndWagesGrp/TotalAmt04104555
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011761
IRS990/PayrollTaxesGrp/ProgramServicesAmt0341285
IRS990/PayrollTaxesGrp/TotalAmt0353574
IRS990/PensionPlanContributionsGrp/FundraisingAmt046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08306
IRS990/PensionPlanContributionsGrp/TotalAmt09198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021909
IRS990/PrincipalOfficerNm0WILLIAM HUGH BRELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES - PRI
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES - AGE
IRS990/ProgramServiceRevenueGrp/Desc2SALES TO PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04854991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1978352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04854991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1978352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143447
IRS990/ProgSrvcAccomActy2Grp/Desc0U&I'S WORK CENTER PROGRAM PROVIDES VOCATIONAL TRAINING, LIFE SKILLS INSTRUCTION, AND PAID WORK OPPORTUNITIES TO INDIVIDUALS WITH SEVERE DISABILITIES SO THEY CAN DEVELOP ESSENTIAL WORK AND SOFT SKILLS AND BE SUCCESSFUL IN THEIR MOST INDEPENDENT WORK ENVIRONMENT. CLIENTS LEARN WORK SKILLS WHILE PERFORMING PACKAGING AND ASSEMBLY JOBS. TECHNIQUES SUCH AS BREAKING THE JOB INTO SMALLER STEPS AND ADAPTIVE AIDS LIKE COUNTING BOARDS ARE USED TO ENABLE OUR CLIENTS TO COMPLETE A VARIETY OF TASKS. SOFT SKILLS TRAINING IS PROVIDED THROUGHOUT THE DAY USING POSITIVE REINFORCEMENT, INSTRUCTION, GUIDANCE, AND ROLE-PLAY. CLASSROOM INSTRUCTION IS ALSO PROVIDED TO REINFORCE SKILLS LEARNED DURING WORK TRAINING AND TEACH NEW LIFE AND SOFT SKILLS. TOPICS INCLUDE SAFETY, COMMUNICATION, SOCIALIZATION, AND WORK-READINESS. SOCIAL ACTIVITIES, SUCH AS PARTIES, ARE SCHEDULED TO FURTHER DEVELOP INTERPERSONAL SKILLS. AS EACH CLIENT HAS UNIQUE OBSTACLES TO EMPLOYMENT, INDIVIDUALIZED GOALS ARE IDENTIFIED USING A PERSON-CENTERED PLANNING MODEL. A SUBCOMPONENT OF THIS PROGRAM, ENHANCED DAY HABILITATION, PROVIDES ADDITIONAL LIFE SKILLS INSTRUCTIONS FOR INDIVIDUALS WHO HAVE DIFFICULTY PARTICIPATING IN A FULL-DAY VOCATIONAL PROGRAM DUE TO MEDICAL, BEHAVIORAL, OR ATTENTION CHALLENGES AND/OR REQUIRE ADDITIONAL ASSISTANCE IN ADAPTIVE SKILLS. IN THE 2022-2023 FISCAL YEAR, ACHIEVE SERVED 115 INDIVIDUALS IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01493885
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0678273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05182
IRS990/PYOtherExpensesAmt0722638
IRS990/PYOtherRevenueAmt0-63135
IRS990/PYProgramServiceRevenueAmt03866544
IRS990/PYRevenuesLessExpensesAmt0215152
IRS990/PYSalariesCompEmpBnftPaidAmt03184802
IRS990/PYTotalExpensesAmt03907440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04122592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0262195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt07769
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05298517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt079565
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE - 2018 AMOUNT: $ 3,714. 2019 AMOUNT: $ 26,448. 2020 AMOUNT: $ 37,739. 2021 AMOUNT: $ 9,214. 2022 AMOUNT: $ 23,160.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01690362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0720435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0665880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03749519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01682
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05976790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03866544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02388660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01540177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02070263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015842434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt034732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054747
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03714
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100275
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56190
IRS990ScheduleA/PublicSupportPY509Pct00.75230
IRS990ScheduleA/PublicSupportTotal509Amt011128013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04696760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02925140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0840823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08522247
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04689811
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02911740
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0831623
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09508
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08442682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,752,580
Liabilities
$201,409
Net assets
$2,551,171
Revenue
$6,236,286
Expenses
$5,974,091
Net income
$262,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.17$1.98$5.78$6.35$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.20$2.55$6.24$5.97$0.26
2023Summary only. Only limited summary data is available for this year.$2.75$0.20$2.55$6.24$5.97$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.10$2.29$4.12$3.91$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.07$4.11$2.86$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.53$0.82$2.25$2.47$0.22
2019Summary only. Only limited summary data is available for this year.$1.20$0.15$1.04$2.65$2.86$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.12$1.26$2.41$2.33$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.12$1.17$2.30$2.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$2.02$2.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.10$1.92$1.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$2.07$1.92$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.98$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.99$1.49
2011Summary only. Only limited summary data is available for this year.$0.96$0.12$0.84$1.80$1.54$0.26