Civic Intelligence

The Arc of Smith County

990 • Fiscal year 2013 • EIN 75-1156215

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization Profilewww.arcofsmithcounty.org
5520 Old Bullard Road75701

(903) 597-0995

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$77,700

Down $12,718 (-14%) from 2012

Net Assets

Down

$34,964

Down $1,873 (-5.1%) from 2012

Liabilities

Down

$42,736

Down $10,845 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

$250,852

No earlier filing loaded for comparison.

Expenses

Up

$252,725

Up $16,685 (+7.1%) from 2012

Net Income

-$1,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2011: $95,702Liabilities 2011: $6,467Net Assets 2011: $89,2352011Assets 2012: $90,418Liabilities 2012: $53,581Net Assets 2012: $36,8372012Assets 2013: $77,700Liabilities 2013: $42,736Net Assets 2013: $34,9642013Assets 2014: $136,349Liabilities 2014: $3,963Net Assets 2014: $132,3862014Assets 2015: $120,061Liabilities 2015: $2,856Net Assets 2015: $117,2052015Assets 2016: $110,111Liabilities 2016: $3,149Net Assets 2016: $106,9622016Assets 2017: $60,929Liabilities 2017: $11,993Net Assets 2017: $48,9362017Assets 2018: $58,656Liabilities 2018: $52,664Net Assets 2018: $5,9922018Assets 2019: $161,575Liabilities 2019: $3,070Net Assets 2019: $158,5052019Assets 2020: $168,119Liabilities 2020: $55,572Net Assets 2020: $112,5472020Assets 2021: $180,225Liabilities 2021: $53,767Net Assets 2021: $126,4582021Assets 2022: $202,516Liabilities 2022: $87,838Net Assets 2022: $114,6782022Assets 2023: $117,873Liabilities 2023: $27,622Net Assets 2023: $90,2512023Assets 2024: $122,518Liabilities 2024: $19,502Net Assets 2024: $103,0162024

Highlighted filing

2013

Assets$77,700
Liabilities$42,736
Net Assets$34,964
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KRevenue 2011: $239,269Expenses 2011: $245,023Net Income 2011: -$5,7542011Expenses 2012: $236,0402012Revenue 2013: $250,852Expenses 2013: $252,725Net Income 2013: -$1,8732013Revenue 2014: $349,454Expenses 2014: $252,032Net Income 2014: $97,4222014Revenue 2015: $212,920Expenses 2015: $220,353Net Income 2015: -$7,4332015Revenue 2016: $221,148Expenses 2016: $231,391Net Income 2016: -$10,2432016Revenue 2017: $173,834Expenses 2017: $231,860Net Income 2017: -$58,0262017Revenue 2018: $189,930Expenses 2018: $232,874Net Income 2018: -$42,9442018Revenue 2019: $373,770Expenses 2019: $221,257Net Income 2019: $152,5132019Revenue 2020: $107,445Expenses 2020: $153,403Net Income 2020: -$45,9582020Revenue 2021: $198,673Expenses 2021: $184,762Net Income 2021: $13,9112021Revenue 2022: $274,812Expenses 2022: $281,964Net Income 2022: -$7,1522022Revenue 2023: $319,442Expenses 2023: $346,545Net Income 2023: -$27,1032023Revenue 2024: $358,897Expenses 2024: $345,604Net Income 2024: $13,2932024

Highlighted filing

2013

Revenue$250,852
Expenses$252,725
Net Income-$1,873
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$250,852
Mission and Program Overview

Mission

Maximizing the potential of individuals with cognitive and/or intellectual challenges.

Empower the mentally & physically handicapped to reach their full potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,432$39,719▼ $3,713
Cash and Non-Interest-Bearing Accounts$27,852$27,952▲ $100
Investments in Publicly Traded Securities$10,974$0▼ $10,974
Accounts Receivable$4,056$5,749▲ $1,693
Prepaid Expenses and Deferred Charges$4,104$4,280▲ $176
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$90,418$77,700▼ $12,718
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,000$35,032▼ $13,968
Accounts Payable and Accrued Expenses$4,581$7,704▲ $3,123
Total Liabilities$53,581$42,736▼ $10,845
Net Assets / Fund Balance
Unrestricted Net Assets$30,203$27,464▼ $2,739
Temporarily Rstr Net Assets$6,634$7,500▲ $866
Total Net Assets Fund Balance$36,837$34,964▼ $1,873
Total Liabilities and Net Assets / Fund Balance$90,418$77,700▼ $12,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,512$107,567$137,079
Other Land Buildings-$16,395$16,395
Land$10,207-$10,207
Equipment-$7,582$7,582
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Nathan AtkinsonPast President
Barbara ShtofmanPresident
Beth EckDirector
Betsy FreemanDirector
Brandon BaadeDirector
Brian PearsonDirector
Ginger HaberleDirector
Holley HowardDirector
Janece SwinkDirector
Karen GoforthDirector
Laura GeorgeDirector
Maria KulmaDirector
Rachel GeeDirector
Teresa ButcherDirector
Jan BartonSecretary
Shirley SnodgrassTreasurer
Liz BallardVP of Developme
Jo DobbsVP of Govermanc
Revenue and Support

Revenue Composition

Contributions and Grants
$117,307
Program Service Revenue
$37,926
Investment Income
$1,000
Other Revenue
$94,619
All Other Contributions
$99,307
Change in Net Assets
$-1,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,362
Salaries, Compensation, and Employee Benefits$93,363
Total Fundraising Expense$62,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,824$8,685$4,343$86,852
All Other Expenses$16,810$2,417$5,939$25,166
Other Expenses$2,657$295$12,999$12,999
Payroll Taxes$5,534$651$326$6,511
Insurance$5,062$596$297$5,955
Depreciation Depletion$3,342$371-$3,713
Interest-$2,315-$2,315
Office Expenses$1,449$161-$1,610
Travel$1,324$147-$1,471
Payments to Affiliates-$1,100-$1,100
Conferences and Meetings-$732-$732
Total Functional Expenses$172,820$17,705$62,200$252,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$92,298$92,298-$92,298
Total Events$92,298$92,298-$92,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 provided to board members for review at board meeting prior to filing deadline.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Prospective board members are required to sign a consent for background check. Prospective board members are recommended and approved by current board members. All new board members must sign a contract that outlines their responsibilities, the responsibilities of organization, and re-emphasizes the conflict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members decide compensation of executive director and key employees after reviewing comparable job positions in the local community. Any pay raises are also approved by the board of directors. All decisions are documented in the minutes to the meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
75-1156215
Phone
9035970995

Signing Officer

Name
Susan Hawkins
Title
Executive Director
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
100

Preparer

Preparer
Shirley Carson
Phone
9035615043
Raw XML AppendixShowing 400 of 572 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07704
IRS990/AccountsReceivableGrp/BOYAmt04056
IRS990/AccountsReceivableGrp/EOYAmt05749
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWER THE MENTALLY & PHYSICALLY HANDICAPPED TO REACH THEIR FULL POTENTIAL
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt099307
IRS990/AllOtherExpensesGrp/FundraisingAmt05939
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02417
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016810
IRS990/AllOtherExpensesGrp/TotalAmt025166
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN HAWKINS
IRS990/BooksInCareOfDetail/PhoneNum09035970995
IRS990/BooksInCareOfDetail/USAddress/AddressLine105520 OLD BULLARD ROAD 111
IRS990/BooksInCareOfDetail/USAddress/City0TYLER
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027852
IRS990/CashNonInterestBearingGrp/EOYAmt027952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0732
IRS990/ConferencesMeetingsGrp/TotalAmt0732
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01000
IRS990/CYOtherExpensesAmt0159362
IRS990/CYOtherRevenueAmt094619
IRS990/CYProgramServiceRevenueAmt037926
IRS990/CYRevenuesLessExpensesAmt0-1873
IRS990/CYSalariesCompEmpBnftPaidAmt093363
IRS990/CYTotalExpensesAmt0252725
IRS990/CYTotalFundraisingExpenseAmt062200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250852
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0371
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03342
IRS990/DepreciationDepletionGrp/TotalAmt03713
IRS990/Desc0CAMPING PROGRAMS - CAMP HEYDAY AND CAMP KENNEDY(6 DAY RESIDENTIAL CAMP FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AGES 10-80) AND CAMP FRIENDSHIP (THREE TIMES A YEAR DAY CAMP FOR MEDICALLY FRAGILE CHILDREN AGES 4-21) SERVING APPROX 10 TO 15 CAMPERS AT EACH CAMP WITH THREE COUNSELORS ASSIGNED TO EACH. IN 2013 CAMPS SERVED APPROX 70 OVERNIGHT CAMPERS, EACH WITH HIS/HER OWN SPECIALLY ASSIGNED COUNSELOR AND A PROFESSIONAL STAFF OF 25. CAMPERS HAD MILD TO MODERATE MENTAL RETARDATION AND A VARIETY OF PHYSICAL HANDICAPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0172820
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt018000
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLLEY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH ECK
IRS990/Form990PartVIISectionAGrp/PersonNm3JANECE SWINK
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRLEY SNODGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHAN ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JO DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm10BETSY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL GEE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA KULMA
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN GOFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm14GINGER HABERLE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRANDON BAADE
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA SHTOFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LIZ BALLARD
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF GOVERMANC
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF DEVELOPME
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt092298
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0297
IRS990/InsuranceGrp/ManagementAndGeneralAmt0596
IRS990/InsuranceGrp/ProgramServicesAmt05062
IRS990/InsuranceGrp/TotalAmt05955
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02315
IRS990/InterestGrp/TotalAmt02315
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010974
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039719
IRS990/LandBldgEquipCostOrOtherBssAmt0171263
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWER THE MENTALLY & PHYSICALLY HANDICAPPED TO REACH THEIR FULL POTENTIAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035032
IRS990/NetAssetsOrFundBalancesBOYAmt036837
IRS990/NetAssetsOrFundBalancesEOYAmt034964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092298
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0161
IRS990/OfficeExpensesGrp/ProgramServicesAmt01449
IRS990/OfficeExpensesGrp/TotalAmt01610
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt020000
IRS990/OtherExpensesGrp/FundraisingAmt118296
IRS990/OtherExpensesGrp/FundraisingAmt212999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295
IRS990/OtherExpensesGrp/ProgramServicesAmt060703
IRS990/OtherExpensesGrp/ProgramServicesAmt12115
IRS990/OtherExpensesGrp/ProgramServicesAmt22657
IRS990/OtherExpensesGrp/TotalAmt060703
IRS990/OtherExpensesGrp/TotalAmt122350
IRS990/OtherExpensesGrp/TotalAmt221248
IRS990/OtherExpensesGrp/TotalAmt312999
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02321
IRS990/OtherRevenueTotalAmt02321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073824
IRS990/OtherSalariesAndWagesGrp/TotalAmt086852
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01100
IRS990/PaymentsToAffiliatesGrp/TotalAmt01100
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0651
IRS990/PayrollTaxesGrp/ProgramServicesAmt05534
IRS990/PayrollTaxesGrp/TotalAmt06511
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04280
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21412
IRS990/ProgSrvcAccomActy2Grp/Desc0TYLER ROSE ADVOCATES - A GROUP OF APPROXIMATELY 40 SPECIAL NEEDS ADULTS WHO CONDUCT THEIR OWN MEETINGS, ELECT THEIR OWN OFFICERS, RAISE FUNDS AND ATTEND THE ANNUAL TEXAS ADVOCATES CONFERENCE WHERE THEY LEARN HOW TO BECOME LEADERS FOR THEIR CAUSE IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - THERAPET, AUTISM SUPPORT GROUP, FUNLOVERS DANCE, PROJECT LIFESAVER, ARC PERFORMING ARTISTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0288
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139181
IRS990/PYOtherRevenueAmt056274
IRS990/PYProgramServiceRevenueAmt043441
IRS990/PYRevenuesLessExpensesAmt0-53059
IRS990/PYSalariesCompEmpBnftPaidAmt096859
IRS990/PYTotalExpensesAmt0236040
IRS990/PYTotalRevenueAmt0182981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,700
Liabilities
$42,736
Net assets
$34,964
Revenue
$250,852
Expenses
$252,725
Net income
-$1,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.20$1.03$3.59$3.46$0.13
2023Summary only. Only limited summary data is available for this year.$1.18$0.28$0.90$3.19$3.47$0.27
2022Summary only. Only limited summary data is available for this year.$2.03$0.88$1.15$2.75$2.82$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.54$1.26$1.99$1.85$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.56$1.13$1.07$1.53$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.59$3.74$2.21$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.53$0.06$1.90$2.33$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$1.74$2.32$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$2.21$2.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$2.13$2.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$3.49$2.52$0.97
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$2.51$2.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.54$0.37$2.36
2011Summary only. Only limited summary data is available for this year.$0.96$0.06$0.89$2.39$2.45$0.06