Civic Intelligence

Institute of Cognitive Development Inc.

990 • Fiscal year 2019 • EIN 75-1584080

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.ICDBRIDGES.ORG

View Organization Page

P O Box 5018San Angelo, TX 76902-5018

(325) 656-3824

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$945,616

Up $127,424 (+16%) from 2018

Net Assets

Up

$804,220

Up $70,576 (+9.6%) from 2018

Liabilities

Up

$141,396

Up $56,848 (+67%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Up

$1,363,654

Up $128,325 (+10%) from 2018

Expenses

Up

$1,291,617

Up $49,331 (+4.0%) from 2018

Net Income

Up

$72,037

Up $78,994 (+1135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,019,448Liabilities 2010: $58,616Net Assets 2010: $960,8322010Assets 2011: $903,495Liabilities 2011: $62,594Net Assets 2011: $840,9012011Assets 2012: $852,124Liabilities 2012: $67,722Net Assets 2012: $784,4022012Assets 2013: $765,667Liabilities 2013: $53,311Net Assets 2013: $712,3562013Assets 2014: $714,481Liabilities 2014: $124,870Net Assets 2014: $589,6112014Assets 2015: $876,674Liabilities 2015: $105,650Net Assets 2015: $771,0242015Assets 2016: $814,193Liabilities 2016: $101,954Net Assets 2016: $712,2392016Assets 2017: $832,647Liabilities 2017: $92,807Net Assets 2017: $739,8402017Assets 2018: $818,192Liabilities 2018: $84,548Net Assets 2018: $733,6442018Assets 2019: $945,616Liabilities 2019: $141,396Net Assets 2019: $804,2202019Assets 2020: $1,058,554Liabilities 2020: $93,325Net Assets 2020: $965,2292020Assets 2021: $1,001,864Liabilities 2021: $150,559Net Assets 2021: $851,3052021Assets 2022: $2,187,150Liabilities 2022: $1,046,681Net Assets 2022: $1,140,4692022Assets 2023: $2,186,494Liabilities 2023: $899,630Net Assets 2023: $1,286,8642023Assets 2024: $1,916,352Liabilities 2024: $462,416Net Assets 2024: $1,453,9362024

Highlighted filing

2019

Assets$945,616
Liabilities$141,396
Net Assets$804,220
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,235,4502010Revenue 2011: $1,142,956Expenses 2011: $1,262,887Net Income 2011: -$119,9312011Expenses 2012: $1,187,7232012Revenue 2013: $911,661Expenses 2013: $993,089Net Income 2013: -$81,4282013Revenue 2014: $980,385Expenses 2014: $1,103,130Net Income 2014: -$122,7452014Revenue 2015: $1,219,100Expenses 2015: $1,037,687Net Income 2015: $181,4132015Revenue 2016: $1,113,327Expenses 2016: $1,172,112Net Income 2016: -$58,7852016Revenue 2017: $1,308,090Expenses 2017: $1,280,489Net Income 2017: $27,6012017Revenue 2018: $1,235,329Expenses 2018: $1,242,286Net Income 2018: -$6,9572018Revenue 2019: $1,363,654Expenses 2019: $1,291,617Net Income 2019: $72,0372019Revenue 2020: $1,866,730Expenses 2020: $1,705,721Net Income 2020: $161,0092020Revenue 2021: $1,922,240Expenses 2021: $2,015,480Net Income 2021: -$93,2402021Revenue 2022: $2,381,695Expenses 2022: $2,320,390Net Income 2022: $61,3052022Revenue 2023: $2,455,791Expenses 2023: $2,309,396Net Income 2023: $146,3952023Revenue 2024: $2,969,881Expenses 2024: $2,802,809Net Income 2024: $167,0722024

Highlighted filing

2019

Revenue$1,363,654
Expenses$1,291,617
Net Income$72,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,363,654
Mission and Program Overview

Mission

Effective September 1995, this organization became certified as a Community Housing Development Organization (CHDO) for the City of San Angelo, Texas. Their services have been expanded to provide decent affordable housing to low and moderate income persons.

The purpose of the organization is to provide residential and services and promote independent living to indviduals with intellectual disabilities and emergency shelter to victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,547$646,889▼ $68,658
Cash and Non-Interest-Bearing Accounts$27,969$150,488▲ $122,519
Pledges and Grants Receivable$31,987$99,133▲ $67,146
Accounts Receivable$40,665$47,706▲ $7,041
Prepaid Expenses and Deferred Charges$1,224$1,400▲ $176
Total Assets$818,192$945,616▲ $127,424
Other Assets Total$800--
Liabilities
Accounts Payable and Accrued Expenses$75,553$83,396▲ $7,843
Mortgage Notes Payable Secured by Investment Property$8,995$58,000▲ $49,005
Total Liabilities$84,548$141,396▲ $56,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,644$804,220▲ $70,576
Total Net Assets Fund Balance$733,644$804,220▲ $70,576
Total Liabilities and Net Assets / Fund Balance$818,192$945,616▲ $127,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,687$1,099,101$1,397,788
Equipment$186,863$76,740$263,603
Land$161,339-$161,339
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeri SloneExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Tim VasquezPresident
Greg RoweVice President
David HarlowAdvisory Board Member
Bryan RuppertDirector
Judge Susan WernerDirector
Keith MunceyDirector
Marie RobinsonDirector
Martha MuroDirector
Michelle BooneDirector
Noemi VasquezDirector
Sherley SpearsSecretary
Mort MertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,419
Program Service Revenue
$596,466
Investment Income
$0
Other Revenue
$8,769
All Other Contributions
$297,251
Change in Net Assets
$72,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,363,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,263
Total Revenue per Audited Statements
$1,434,917
Total Revenue per Form 990
$1,363,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,153
Other Expenses$392,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,720$9,250-$769,970
Insurance$70,059$5,653-$75,712
Payroll Taxes$62,956$959-$63,915
Occupancy$57,109--$57,109
Depreciation Depletion$53,016--$53,016
Current Officers, Directors, Trustees, and Key Employees$46,128$1,872-$48,000
Office Expenses$32,849$78-$32,927
Fees for Services Accounting$7,096$18,380-$25,476
Other Expenses$21,354$418-$21,354
Other Employee Benefits$17,268--$17,268
Travel$10,417$5,676-$16,093
All Other Expenses$8,308$342-$8,650
Advertising-$2,668-$2,668
Interest$242--$242
Total Functional Expenses$1,246,321$45,296$0$1,291,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,362,880
Expenses per Audited Statements$1,291,617
Total Expenses per Form 990$1,291,617
Expenses Not Reported on Form 990$71,263
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is presented to the board for review and approval prior to filing.”

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

“Board members signed a "disclosure of potential conflicts of interest". This disclosure specifies that conflict of interest can be discussed regularly and on a consistant basis in order to monitor the topic.”

Form 990, Part VI, Section B, Line 15

“All other employee salaries are approved by the supervisor and executive director. Supervisors perform annual performance reviews which are used to determine employee raises. Salary and raises are reviewed by the board. Upon approval by the board, the board president signs appropriate documentation showing approval for the executive director's pay.”

Form 990, Part VI, Section C, Line 19

“Governing documents, polices, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute of Cognitive Development Inc
EIN
75-1584080
Phone
3256563824
Address
P O BOX 5018, SAN ANGELO, TX 76902-5018

Signing Officer

Name
Jeri Slone
Title
Executive Director
Phone
3256563824
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Slone
Formed
1977
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
36

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Jerry W Wojtek CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083396
IRS990/AccountsReceivableGrp/BOYAmt040665
IRS990/AccountsReceivableGrp/EOYAmt047706
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE RESIDENTIAL AND SERVICES AND PROMOTE INDEPENDENT LIVING TO INDVIDUALS WITH INTELLECTUAL DISABILITIES AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02668
IRS990/AdvertisingGrp/TotalAmt02668
IRS990/AllOtherContributionsAmt0297251
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0342
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08308
IRS990/AllOtherExpensesGrp/TotalAmt08650
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID HARLOW
IRS990/BooksInCareOfDetail/PhoneNum03256555348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 W TWOHIG
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076903
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027969
IRS990/CashNonInterestBearingGrp/EOYAmt0150488
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01872
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046128
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0758419
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0392464
IRS990/CYOtherRevenueAmt08769
IRS990/CYProgramServiceRevenueAmt0596466
IRS990/CYRevenuesLessExpensesAmt072037
IRS990/CYSalariesCompEmpBnftPaidAmt0899153
IRS990/CYTotalExpensesAmt01291617
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01363654
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053016
IRS990/DepreciationDepletionGrp/TotalAmt053016
IRS990/Desc0SAN ANGELO TRAINING RESIDENCE:RESIDENTIAL REHABILITATION TO ADULTS WITH INTELLECTUAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0585540
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt033618
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018380
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07096
IRS990/FeesForServicesAccountingGrp/TotalAmt025476
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/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/PersonNm0MARIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NOEMI VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA MURO
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDGE SUSAN WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH MUNCEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN RUPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm8MORT MERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JERI SLONE
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERLEY SPEARS
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/ReportableCompFromOrgAmt1148000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0427550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01363654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05653
IRS990/InsuranceGrp/ProgramServicesAmt070059
IRS990/InsuranceGrp/TotalAmt075712
IRS990/InterestGrp/ProgramServicesAmt0242
IRS990/InterestGrp/TotalAmt0242
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01175841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0715547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0646889
IRS990/LandBldgEquipCostOrOtherBssAmt01822730
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INSTITUTE OF COGNITIVE DEVELOPMENT (ICD) WAS ORGANIZED IN 1977 AS A NON-PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING RESIDENTIAL TREATMENT AND TRAINING FOR THE DEVELOPMENTALLY DISABLED AND ABUSED MEMBERS OF THE COMMUNITY. IN 1979 ICD EXPANDED ITS SERVICES AND OPENED A SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. THE PRIMARY GOAL IS TO PROVIDE TEMPORARY HOUSING AND SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, AS WELL AS HOUSING AND DEVELOPMENTAL SERVICES TO ADULTS WITH INTELLECTUAL DISABILITIES.ICD IS COMPRISED OF THREE DIVISIONS: STONE BRIDGE TRAINING RESIDENCE, NEW BRIDGE FAMILY SHELTER, AND ICD ADMINISTRATIVE OFFICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058000
IRS990/NetAssetsOrFundBalancesBOYAmt0733644
IRS990/NetAssetsOrFundBalancesEOYAmt0804220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0733644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0804220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057109
IRS990/OccupancyGrp/TotalAmt057109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078
IRS990/OfficeExpensesGrp/ProgramServicesAmt032849
IRS990/OfficeExpensesGrp/TotalAmt032927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017268
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OtherExpensesGrp/ProgramServicesAmt042586
IRS990/OtherExpensesGrp/ProgramServicesAmt134239
IRS990/OtherExpensesGrp/ProgramServicesAmt221974
IRS990/OtherExpensesGrp/ProgramServicesAmt321354
IRS990/OtherExpensesGrp/TotalAmt043004
IRS990/OtherExpensesGrp/TotalAmt134239
IRS990/OtherExpensesGrp/TotalAmt221974
IRS990/OtherExpensesGrp/TotalAmt321354
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08769
IRS990/OtherRevenueTotalAmt08769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0760720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769970
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0959
IRS990/PayrollTaxesGrp/ProgramServicesAmt062956
IRS990/PayrollTaxesGrp/TotalAmt063915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfficerNm0JERI SLONE
IRS990/PriorPeriodAdjustmentsAmt0-1461
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER/TRAINING RESID
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0596466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0596466
IRS990/ProgSrvcAccomActy2Grp/Desc0CONCHO VALLEY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE:THE RESIDENTIAL REHABILITATION PROVIDED 15,214 SHELTER NIGHTS TO CHILDREN AND ADULTS WHO WERE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0660781
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0596466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0389377
IRS990/PYOtherRevenueAmt010367
IRS990/PYProgramServiceRevenueAmt0580987
IRS990/PYRevenuesLessExpensesAmt0-6957
IRS990/PYSalariesCompEmpBnftPaidAmt0852909
IRS990/PYTotalExpensesAmt01242286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01235329
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 13,528. 2016 AMOUNT: $ 6,109. 2017 AMOUNT: $ 8,043. 2018 AMOUNT: $ 5,331. 2019 AMOUNT: $ 8,769.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0758419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03289360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02332806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt03289360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0758419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0712839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03289360
IRS990ScheduleA/TotalSupportAmt03331140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01099101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01397788
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071263
IRS990ScheduleD/DonatedServicesUseFcltsAmt071263
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263603
IRS990ScheduleD/ExpensesNotReportedAmt071263
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01291617
IRS990ScheduleD/LandGrp/BookValueAmt0161339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161339
IRS990ScheduleD/RevenueNotReportedAmt071263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01363654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646889
IRS990ScheduleD/TotalExpensesPerForm990Amt01291617
IRS990ScheduleD/TotalRevenuePerForm990Amt01363654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01434917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01362880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGNED A "DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST". THIS DISCLOSURE SPECIFIES THAT CONFLICT OF INTEREST CAN BE DISCUSSED REGULARLY AND ON A CONSISTANT BASIS IN ORDER TO MONITOR THE TOPIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER EMPLOYEE SALARIES ARE APPROVED BY THE SUPERVISOR AND EXECUTIVE DIRECTOR. SUPERVISORS PERFORM ANNUAL PERFORMANCE REVIEWS WHICH ARE USED TO DETERMINE EMPLOYEE RAISES. SALARY AND RAISES ARE REVIEWED BY THE BOARD. UPON APPROVAL BY THE BOARD, THE BOARD PRESIDENT SIGNS APPROPRIATE DOCUMENTATION SHOWING APPROVAL FOR THE EXECUTIVE DIRECTOR'S PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0818192
IRS990/TotalAssetsEOYAmt0945616
IRS990/TotalAssetsGrp/BOYAmt0818192
IRS990/TotalAssetsGrp/EOYAmt0945616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0758419
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01246321
IRS990/TotalFunctionalExpensesGrp/TotalAmt01291617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084548
IRS990/TotalLiabilitiesEOYAmt0141396
IRS990/TotalLiabilitiesGrp/BOYAmt084548
IRS990/TotalLiabilitiesGrp/EOYAmt0141396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01246321
IRS990/TotalProgramServiceRevenueAmt0596466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,616
Liabilities
$141,396
Net assets
$804,220
Revenue
$1,363,654
Expenses
$1,291,617
Net income
$72,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.46$1.45$2.97$2.80$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.90$1.29$2.46$2.31$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.05$1.14$2.38$2.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.15$0.85$1.92$2.02$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.09$0.97$1.87$1.71$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.80$1.36$1.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.08$0.73$1.24$1.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.74$1.31$1.28$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.71$1.11$1.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$1.22$1.04$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.12$0.59$0.98$1.10$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.71$0.91$0.99$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.78$1.19
2011Summary only. Only limited summary data is available for this year.$0.90$0.06$0.84$1.14$1.26$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$1.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits