Civic Intelligence

Viable Options in Community Endeavors

EIN 75-2491685 • 501(c)3 • Corsicana, TX

Profile

To empower children and families to lead healthy and productive lives by promoting success in education, nurturing wellness in mind and body, and developing skills for tomorrow's global leaders.

P O Box 687Corsicana, TX 75151

www.voiceinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.43x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$140,360

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,826,883

Up $824,668 (+82%) from 2024

Liabilities

Up

$1,199,432

Up $951,569 (+384%) from 2024

Net Assets

Down

$627,451

Down $126,901 (-17%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$2,810,461

Down $634,903 (-18%) from 2024

Expenses

Down

$2,937,362

Down $543,009 (-16%) from 2024

Net Income

Down

-$126,901

Down $91,894 (-263%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $184,500Liabilities 2010: $98,145Net Assets 2010: $86,3552010Assets 2011: $245,822Liabilities 2011: $68,941Net Assets 2011: $176,8812011Assets 2012: $303,497Liabilities 2012: $51,723Net Assets 2012: $251,7742012Assets 2013: $373,818Liabilities 2013: $133,092Net Assets 2013: $240,7262013Assets 2014: $583,264Liabilities 2014: $165,892Net Assets 2014: $417,3722014Assets 2015: $695,655Liabilities 2015: $155,950Net Assets 2015: $539,7052015Assets 2016: $737,365Liabilities 2016: $188,735Net Assets 2016: $548,6302016Assets 2017: $693,396Liabilities 2017: $209,777Net Assets 2017: $483,6192017Assets 2018: $571,884Liabilities 2018: $211,186Net Assets 2018: $360,6982018Assets 2019: $589,231Liabilities 2019: $168,765Net Assets 2019: $420,4662019Assets 2020: $890,475Liabilities 2020: $234,956Net Assets 2020: $655,5192020Assets 2021: $1,103,626Liabilities 2021: $240,571Net Assets 2021: $863,0552021Assets 2022: $1,022,854Liabilities 2022: $224,699Net Assets 2022: $798,1552022Assets 2023: $1,380,855Liabilities 2023: $550,786Net Assets 2023: $830,0692023Assets 2024: $1,002,215Liabilities 2024: $247,863Net Assets 2024: $754,3522024Assets 2025: $1,826,883Liabilities 2025: $1,199,432Net Assets 2025: $627,4512025

Highlighted filing

2025

Assets$1,826,883
Liabilities$1,199,432
Net Assets$627,451
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,270,0202010Revenue 2011: $1,712,197Expenses 2011: $1,643,690Net Income 2011: $68,5072011Revenue 2012: $1,689,526Expenses 2012: $1,614,633Net Income 2012: $74,8932012Expenses 2013: $1,708,7642013Revenue 2014: $2,932,543Expenses 2014: $2,755,897Net Income 2014: $176,6462014Revenue 2015: $2,893,922Expenses 2015: $2,771,589Net Income 2015: $122,3332015Revenue 2016: $2,967,614Expenses 2016: $2,958,689Net Income 2016: $8,9252016Revenue 2017: $3,321,339Expenses 2017: $3,386,350Net Income 2017: -$65,0112017Revenue 2018: $3,346,090Expenses 2018: $3,469,011Net Income 2018: -$122,9212018Revenue 2019: $3,378,251Expenses 2019: $3,318,483Net Income 2019: $59,7682019Revenue 2020: $3,423,764Expenses 2020: $3,236,430Net Income 2020: $187,3342020Revenue 2021: $3,442,744Expenses 2021: $3,373,620Net Income 2021: $69,1242021Revenue 2022: $3,669,490Expenses 2022: $3,734,390Net Income 2022: -$64,9002022Revenue 2023: $3,589,741Expenses 2023: $3,587,827Net Income 2023: $1,9142023Revenue 2024: $3,445,364Expenses 2024: $3,480,371Net Income 2024: -$35,0072024Revenue 2025: $2,810,461Expenses 2025: $2,937,362Net Income 2025: -$126,9012025

Highlighted filing

2025

Revenue$2,810,461
Expenses$2,937,362
Net Income-$126,901
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,826,883
Liabilities
$1,199,432
Net assets
$627,451
Revenue
$2,810,461
Expenses
$2,937,362
Net income
-$126,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$1.20$0.63$2.81$2.94$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$3.45$3.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.55$0.83$3.59$3.59$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.80$3.67$3.73$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.24$0.86$3.44$3.37$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.66$3.42$3.24$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$3.38$3.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$3.35$3.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$3.32$3.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$2.97$2.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$2.89$2.77$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.42$2.93$2.76$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.24$1.71
2012Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$1.69$1.61$0.07
2011Summary only. Only limited summary data is available for this year.$0.25$0.07$0.18$1.71$1.64$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.09$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 30, 2026
Return Version
2024v5.2
Gross Receipts
$2,811,507
Mission and Program Overview

Mission

To empower children and families to lead healthy and productive lives by promoting success in education, nurturing wellness in mind and body, and developing skills for tomorrow's global leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$553,877$417,745▼ $136,132
Pledges and Grants Receivable$225,790$239,453▲ $13,663
Savings and Temporary Cash Investments$74,783$74,858▲ $75
Prepaid Expenses and Deferred Charges-$26,008-
Land, Buildings, and Equipment, Net$5,534$6,745▲ $1,211
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,002,215$1,826,883▲ $824,668
Other Assets Total$142,231$1,062,074▲ $919,843
Liabilities
Other Liabilities$62,428$1,027,900▲ $965,472
Accounts Payable and Accrued Expenses$185,435$171,532▼ $13,903
Total Liabilities$247,863$1,199,432▲ $951,569
Net Assets / Fund Balance
Net Assets With Donor Restrictions$501,795$488,706▼ $13,089
Net Assets Without Donor Restrictions$252,557$138,745▼ $113,812
Total Net Assets Fund Balance$754,352$627,451▼ $126,901
Total Liabilities and Net Assets / Fund Balance$1,002,215$1,826,883▲ $824,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,745$10,105$16,850
Other Assets Org$8,673--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GoodnightCEOFT$112,925$27,435$140,360
Laura MacGregorDirector of Fin & HRFT$68,672$25,371$94,043

Board Members and Trustees

NameTitle
Maria LemusChair
Ignacio VazquezVice Chair
Ana IbarraTrustee
Chris JacintoTrustee
Dr Shellie BuckleyTrustee
Enoch BasnettTrustee
Kimberlee WalterTrustee
Maria VargasTrustee
Martha LeijaTrustee
Melissa BiltzTrustee
Melissa JohnsonTrustee
Rachelle CrouchSecretary
Brody UseryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,808,803
Program Service Revenue
$0
Investment Income
$1,540
Other Revenue
$118
All Other Contributions
$200,471
Change in Net Assets
$-126,901

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$30,297Price of comps
Total Noncash Contributions$30,297-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,810,461
Revenue Not Reported on Form 990
$69,816
Total Revenue per Audited Statements
$2,880,277
Total Revenue per Form 990
$2,810,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,048,983
Other Expenses$876,009
Grants and Similar Amounts Paid$12,370
Total Fundraising Expense$9,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,367,006$39,707-$1,406,713
Occupancy$258,805$33,729$894$293,428
Other Employee Benefits$236,919$17,717-$254,636
Current Officers, Directors, Trustees, and Key Employees-$229,203$7,163$236,366
Payroll Taxes$104,107$19,995$1,009$125,111
Office Expenses$112,661$9,891$236$122,788
Travel$75,415$1,246$33$76,694
Fees for Services Other$22,844$9,019$79$31,942
Fees for Services Accounting-$30,903-$30,903
Pension Plan Contributions$24,280$1,877-$26,157
Insurance$9,040$13,511$31$22,582
Information Technology$17,516$2,072$55$19,643
Other Expenses$12,668$775$21$13,464
Grants to Domestic Individuals$12,370--$12,370
Advertising$7,621$932$25$8,578
Depreciation Depletion$4,880$636$17$5,533
Total Functional Expenses$2,514,833$412,921$9,608$2,937,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,971,434
Expenses per Audited Statements$2,937,362
Total Expenses per Form 990$2,937,362
Expenses Not Reported on Form 990$34,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,164
Fundraising Direct Expenses$1,046
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$1,027,900
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 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 A, Line 1A

“The Executive Committee's purpose is to act in the name of the full Board when it is not in session, or to deal with emergencies that require immediate attention. The Chairperson of the Board of Trustees oversees the actions of the Executive Committee. Members of this Committee may include the Vice Chairperson of the Board, other Board Officers, the Chief Executive Officer, and the Chairpersons of the standing committees. All actions of the Executive Committee are subject to approval by the full Board.”

Form 990, Part VI, Section A, Line 8B

“There were no formal meetings of the Executive Committee during the year.”

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

“The Finance Committee reviewed this Form 990 at a recent meeting and then made it available to the general Board to review and question as necessary via email. Upon approval, the e-file authorization was signed.”

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

“Each member of the Board shall scrupulously avoid conflicts of interest concerning the Corporation. A member having a conflict of interest shall promptly give notice to the Board of Trustees and shall thereafter refrain from voting or otherwise attempting to affect the decision of any committee or the Board of Trustees with respect to the matter that is the subject of the conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The Board approved the CEO's salary range based on data from the Association of Substance Abuse Programs Wages and Benefits Survey. This was last undertaken in November 2024.”

Form 990, Part VI, Section B, Line 15B

“The Board approved the Director of Finance & Human Resource's salary range based on data from the Association of Substance Abuse Programs Wages and Benefits Survey. This was last undertaken in November 2024.”

Form 990, Part VI, Section C, Line 19

“These are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Viable Options in Community Endeavors
EIN
75-2491685
Phone
9038720180
Address
P O Box 687, Corsicana, TX 75151

Signing Officer

Name
Brody Usery
Title
Treasurer
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Goodnight
Formed
1993
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
33

Preparer

Firm
CMRosen LLC
Address
17440 Dallas Pkwy Ste 218, Dallas, TX 75287
Preparer
Chad M Rosen CPA
Phone
9728181400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date on which the returns are filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Youth Prevention - VOICE implemented four youth substance abuse prevention curricula in FY25, presenting information about the dangers of substance use and misuse and promoting behavioral health awareness for 21,702 youth and 3,459 adults. While each curriculum serves a different group, they all define success as a change in behaviors and attitudes toward the use of alcohol, tobacco, and other drugs and utilize pre- and post-tests to measure these changes. Additionally, VOICE conducted or participated in 1,718 positive activities and community events with 56,290 youth and 15,509 adults. The Curriculum-Based Support Groups curriculum serves youth in Kindergarten through 12th grade who are experiencing some educational and behavioral obstacles in school. Combined, we served 2,292 children and youth in FY25, with a success rate of 98%. The Positive Action curriculum is new to VOICE. It helps children develop self-management skills and encourages responsible decision-making, and it emphasizes actions that promote a healthy and positive lifestyle. VOICE served 2,173 students in FY25 with a success rate of 91%.The agency's family-focused Strengthening Families Program curriculum serves parents, children, and youth of high-risk and general populations. We served 76 parents and 96 children and youth with an 89% completion rate in FY25. Life Skills Training targets children and youth in 3rd grade through high school, regardless of their level of risk for substance use and misuse. We served 3,731 children and youth in FY25 with an overall success rate of 90%.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Biltz
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IRS990/Form990PartVIISectionAGrp/PersonNm13Melissa Johnson
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community Coalition Partnership - The Voices Advocating Substance Awareness (VASA) coalition is a community partnership that targets environmental factors, such as community norms, laws, and city ordinances, in McLennan County. The coalition includes representatives from various community sectors, including businesses, faith-based organizations, parents, students, educators, and law enforcement. The coalition conducted three community media awareness campaigns to change the community's environment and affect its residents' attitudes and knowledge. The campaigns increased awareness of the dangers of vaping among youth and of underage drinking. VASA conducted numerous community-based promotion activities, serving 1,045 youth and 2,832 adults in FY25 through educational presentations and community events. Additionally, VASA conducted 47 stress-relieving activities for 1,163 youth and 1,509 adults through designated COVID-19 funding.
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