Civic Intelligence

Helping Restore Ability

990 • Fiscal year 2018 • EIN 75-1562334

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 18, 2019

Organization ProfileWWW.HRATEXAS.ORG

View Organization Page

4300 Beltway Place 130Arlington, TX 76018

(817) 469-1977

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,810,497

Up $595,939 (+27%) from 2017

Net Assets

Up

$1,038,717

Up $650,621 (+168%) from 2017

Liabilities

Down

$1,771,780

Down $54,682 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin48th percentile

Revenue

Up

$24,691,677

Up $1,092,763 (+4.6%) from 2017

Expenses

Up

$24,041,017

Up $503,047 (+2.1%) from 2017

Net Income

Up

$650,660

Up $589,716 (+968%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,233,735Liabilities 2010: $1,094,837Net Assets 2010: $1,138,8982010Assets 2011: $2,475,664Liabilities 2011: $1,344,616Net Assets 2011: $1,131,0482011Assets 2012: $1,443,375Liabilities 2012: $1,618,853Net Assets 2012: -$175,4782012Assets 2013: $1,767,184Liabilities 2013: $1,760,997Net Assets 2013: $6,1872013Assets 2014: $1,844,887Liabilities 2014: $1,724,002Net Assets 2014: $120,8852014Assets 2015: $1,886,203Liabilities 2015: $1,536,023Net Assets 2015: $350,1802015Assets 2016: $1,868,004Liabilities 2016: $1,532,336Net Assets 2016: $335,6682016Assets 2017: $2,214,558Liabilities 2017: $1,826,462Net Assets 2017: $388,0962017Assets 2018: $2,810,497Liabilities 2018: $1,771,780Net Assets 2018: $1,038,7172018Assets 2019: $3,352,357Liabilities 2019: $2,071,063Net Assets 2019: $1,281,2942019Assets 2020: $4,695,949Liabilities 2020: $2,541,983Net Assets 2020: $2,153,9662020Assets 2021: $3,378,629Liabilities 2021: $1,761,624Net Assets 2021: $1,617,0052021Assets 2022: $3,224,809Liabilities 2022: $2,660,715Net Assets 2022: $564,0942022Assets 2023: $4,695,677Liabilities 2023: $4,865,155Net Assets 2023: -$169,4782023Assets 2024: $5,173,918Liabilities 2024: $5,402,923Net Assets 2024: -$229,0052024

Highlighted filing

2018

Assets$2,810,497
Liabilities$1,771,780
Net Assets$1,038,717
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,575,6962010Revenue 2011: $15,316,264Expenses 2011: $15,286,945Net Income 2011: $29,3192011Expenses 2012: $16,886,4812012Expenses 2013: $17,252,0532013Revenue 2014: $17,816,703Expenses 2014: $17,710,788Net Income 2014: $105,9152014Revenue 2015: $19,126,949Expenses 2015: $18,894,071Net Income 2015: $232,8782015Revenue 2016: $21,831,099Expenses 2016: $21,844,043Net Income 2016: -$12,9442016Revenue 2017: $23,598,914Expenses 2017: $23,537,970Net Income 2017: $60,9442017Revenue 2018: $24,691,677Expenses 2018: $24,041,017Net Income 2018: $650,6602018Revenue 2019: $26,929,370Expenses 2019: $26,686,793Net Income 2019: $242,5772019Revenue 2020: $29,294,080Expenses 2020: $28,421,408Net Income 2020: $872,6722020Revenue 2021: $25,998,011Expenses 2021: $26,534,972Net Income 2021: -$536,9612021Revenue 2022: $23,196,327Expenses 2022: $24,249,238Net Income 2022: -$1,052,9112022Revenue 2023: $24,435,764Expenses 2023: $25,238,404Net Income 2023: -$802,6402023Revenue 2024: $19,679,615Expenses 2024: $19,908,676Net Income 2024: -$229,0612024

Highlighted filing

2018

Revenue$24,691,677
Expenses$24,041,017
Net Income$650,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$24,724,854
Mission and Program Overview

Mission

To promote independence and enrich the lives of those we serve. Helping restore ability is a 501(c)(3) charitable nonprofit corporation that employs, trains, and monitors personal attendant care providers for people of all ages with any type of disability. Through our program serfices, helping restore ability educates, advocates, enriches, and enables the lives of individuals who otherwise may be confined to nursing homes. Our goal is to help restore ability to individuals with disabilities by assisting them to remain self sufficient so they may continue to live in their homes, go to school and/or work, and most importantly to maintain their independence and dignity.

Helping restore ability envisions a future in which no texan with a disability lacks the resources they need to live a full and independent life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,605,710$1,548,788▼ $56,922
Cash and Non-Interest-Bearing Accounts$493,251$814,577▲ $321,326
Intangible Assets-$346,964-
Prepaid Expenses and Deferred Charges$64,012$61,564▼ $2,448
Land, Buildings, and Equipment, Net$43,398$30,417▼ $12,981
Total Assets$2,214,558$2,810,497▲ $595,939
Other Assets Total$8,187$8,187→ $0
Liabilities
Other Liabilities$1,082,533$1,256,565▲ $174,032
Accounts Payable and Accrued Expenses$456,573$515,215▲ $58,642
Mortgage Notes Payable Secured by Investment Property$287,356--
Total Liabilities$1,826,462$1,771,780▼ $54,682
Net Assets / Fund Balance
Unrestricted Net Assets$388,096$898,717▲ $510,621
Temporarily Rstr Net Assets-$140,000-
Total Net Assets Fund Balance$388,096$1,038,717▲ $650,621
Total Liabilities and Net Assets / Fund Balance$2,214,558$2,810,497▲ $595,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,417$171,091$201,508
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki NiedermayerCEOFT$187,275$24,000$211,275

Board Members and Trustees

NameTitle
Doug TonnePresident
Antoinette BoneDirector
Brad MccorkleDirector
Carmine DenardoDirector
Dawn NeufeldDirector
Dean AlversonDirector
Dean BurnsDirector
Deborah SpellDirector
Dr Charles Van DuyneDirector
Gary BaxterDirector
Katrell GordonDirector
Kelly RodriguezDirector
Michael ReiswigDirector
Mike AlfordDirector
Rebecca MassiatteDirector
Richard ChengDirector
Ross RobinsonDirector
Shannon KiddDirector
Stephanie SearsDirector
Suzanne GreeverDirector
Valerie ShoupDirector
Rosalind RiceSecretary
Jake HardinTreasurer
Rhonda TaylorTreasurer
Leigh CollinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$768,344
Program Service Revenue
$24,191,131
Investment Income
$14
Other Revenue
$-267,812
All Other Contributions
$697,277
Change in Net Assets
$650,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,691,677
Revenue Not Reported on Form 990
$33,177
Total Revenue per Audited Statements
$24,724,854
Total Revenue per Form 990
$24,691,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,233,932
Other Expenses$807,085
Total Fundraising Expense$114,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,538,117$563,991$74,551$21,176,659
Payroll Taxes$1,785,686$39,327$4,981$1,829,994
Other Employee Benefits$131,882$55,065$3,199$190,146
Occupancy$132,615$23,229-$155,844
Information Technology$86,982$13,255-$100,237
Fees for Services Other$13,596$41,963$11,178$66,737
Office Expenses$48,319$5,699$2,227$56,245
All Other Expenses$29,108$25,484$171$54,763
Pension Plan Contributions$18,419$15,061$3,653$37,133
Insurance$155$24,734-$24,889
Other Expenses$22,135$1,856$8,612$23,991
Fees for Services Accounting$14,740$4,260-$19,000
Travel$11,698$4,060-$15,758
Depreciation Depletion$12,981--$12,981
Advertising$295$195$5,499$5,989
Interest-$4,970-$4,970
Fees for Services Legal-$306-$306
Total Functional Expenses$23,085,554$841,392$114,071$24,041,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,074,233
Expenses per Audited Statements$24,041,017
Total Expenses per Form 990$24,041,017
Expenses Not Reported on Form 990$33,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,177
Fundraising Gross Income$1,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hurrah Event$72,667$1,600$33,177$-31,577
Total Events$72,667$1,600$33,177$-31,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$1,256,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Hra's nominating committee will be called the nomination committee, and shall present a slate of potential directors and officers for election by the board of directors. This slate shall be presented at the annual meeting of the board.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the board and signed by the chairman of the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Any director who individually or as part of a business or professional firm is involved in the business transactions or current professional services of hra shall disclose this relationship and shall not participate in any vote taken with respect to such transactions or services. Hra requests annual resubmission of conflict of interest form.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the ceo is approved by the officers of the board of directors. The dallas/fort worth non-profit compensation guide is used as comparable data.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Helping Restore Ability
EIN
75-1562334
Phone
8174691977
Address
4300 BELTWAY PLACE 130, ARLINGTON, TX 76018

Signing Officer

Name
Doug Tonne
Title
President
Phone
8174691977
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Niedermayer
Formed
1977
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
106
Volunteers
58

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer service types are: fundraising, board of directors, advisory council, finance committee, interns”

Form 990, Page 2, Part III, Line 4D

“VARIOUS OTHER PROGRAMS.”

Form 990, Part XI, Line 9

“Direct event expenses 33,177 direct event expenses -33,177 penalties and fines -39 total -39”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the income taxes topic of the fasb asc, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of august 31, 2018, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change in the next twelve months. The 2015 through 2018 tax years remain subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Direct event expenses 33,177”

Schedule D, Page 4, Part XII, Line 2D

“Direct event expenses 33,177 penalties and fines 39”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43455
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19632967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165337

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,810,497
Liabilities
$1,771,780
Net assets
$1,038,717
Revenue
$24,691,677
Expenses
$24,041,017
Net income
$650,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$5.40$0.23$19.7$19.9$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$4.87$0.17$24.4$25.2$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.66$0.56$23.2$24.2$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.76$1.62$26.0$26.5$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$2.54$2.15$29.3$28.4$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$2.07$1.28$26.9$26.7$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.81$1.77$1.04$24.7$24.0$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.83$0.39$23.6$23.5$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.53$0.34$21.8$21.8$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.54$0.35$19.1$18.9$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.72$0.12$17.8$17.7$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.76$0.01$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.62$0.18$16.9
2011Summary only. Only limited summary data is available for this year.$2.48$1.34$1.13$15.3$15.3$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.09$1.14$14.6