Civic Intelligence

C L C Inc.

990 • Fiscal year 2020 • EIN 75-2866735

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilewww.clcinc.org
555 North Grants LaneFort Worth, TX 76108

(817) 569-9008

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$175,971

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.7%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,764,156

Up $18,330 (+0.7%) from 2019

Net Assets

Up

$2,370,684

Up $8,073 (+0.3%) from 2019

Liabilities

Up

$393,472

Up $10,257 (+2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Down

$3,205,385

Down $477,658 (-13%) from 2019

Expenses

Down

$3,197,312

Down $290,224 (-8.3%) from 2019

Net Income

Down

$8,073

Down $187,434 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,480,989Liabilities 2010: $87,499Net Assets 2010: $1,393,4902010Assets 2011: $1,631,302Liabilities 2011: $79,425Net Assets 2011: $1,551,8772011Assets 2012: $1,594,179Liabilities 2012: $110,361Net Assets 2012: $1,483,8182012Assets 2013: $1,759,624Liabilities 2013: $133,776Net Assets 2013: $1,625,8482013Assets 2014: $1,862,362Liabilities 2014: $196,805Net Assets 2014: $1,665,5572014Assets 2015: $2,124,733Liabilities 2015: $533,998Net Assets 2015: $1,590,7352015Assets 2016: $2,376,727Liabilities 2016: $383,546Net Assets 2016: $1,993,1812016Assets 2017: $2,164,594Liabilities 2017: $397,734Net Assets 2017: $1,766,8602017Assets 2018: $2,560,113Liabilities 2018: $393,009Net Assets 2018: $2,167,1042018Assets 2019: $2,745,826Liabilities 2019: $383,215Net Assets 2019: $2,362,6112019Assets 2020: $2,764,156Liabilities 2020: $393,472Net Assets 2020: $2,370,6842020Assets 2021: $2,716,562Liabilities 2021: $434,370Net Assets 2021: $2,282,1922021Assets 2022: $2,456,379Liabilities 2022: $417,544Net Assets 2022: $2,038,8352022Assets 2023: $2,489,230Liabilities 2023: $407,795Net Assets 2023: $2,081,4352023Assets 2024: $2,233,258Liabilities 2024: $361,334Net Assets 2024: $1,871,9242024

Highlighted filing

2020

Assets$2,764,156
Liabilities$393,472
Net Assets$2,370,684
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,784,9962010Revenue 2011: $1,619,663Expenses 2011: $1,461,276Net Income 2011: $158,3872011Revenue 2012: $1,139,022Expenses 2012: $1,207,081Net Income 2012: -$68,0592012Revenue 2013: $1,821,852Expenses 2013: $1,640,623Net Income 2013: $181,2292013Revenue 2014: $2,531,796Expenses 2014: $2,504,087Net Income 2014: $27,7092014Revenue 2015: $2,786,349Expenses 2015: $2,861,171Net Income 2015: -$74,8222015Revenue 2016: $2,755,809Expenses 2016: $3,058,752Net Income 2016: -$302,9432016Revenue 2017: $2,333,938Expenses 2017: $3,479,970Net Income 2017: -$1,146,0322017Revenue 2018: $3,832,762Expenses 2018: $3,432,518Net Income 2018: $400,2442018Revenue 2019: $3,683,043Expenses 2019: $3,487,536Net Income 2019: $195,5072019Revenue 2020: $3,205,385Expenses 2020: $3,197,312Net Income 2020: $8,0732020Revenue 2021: $3,129,165Expenses 2021: $3,217,657Net Income 2021: -$88,4922021Revenue 2022: $2,668,544Expenses 2022: $2,913,245Net Income 2022: -$244,7012022Revenue 2023: $3,324,363Expenses 2023: $3,282,889Net Income 2023: $41,4742023Revenue 2024: $3,658,021Expenses 2024: $3,867,532Net Income 2024: -$209,5112024

Highlighted filing

2020

Revenue$3,205,385
Expenses$3,197,312
Net Income$8,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$3,229,750
Mission and Program Overview

Mission

To facilitate realization of workforce development partnerships that engage local labor with the public and private sectors in enhancing an expanding training, employment career opportunities for Tarrant, Dallas and surrounding counties residents in union and non-union occupations.

CLC, Inc. provides educational training and employment services. The programs are designed to upgrade skills in the aerospace and advance manufacturing fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,335,176$1,213,404▼ $121,772
Cash and Non-Interest-Bearing Accounts$864,473$920,409▲ $55,936
Pledges and Grants Receivable$313,919$389,383▲ $75,464
Savings and Temporary Cash Investments$210,144$218,143▲ $7,999
Prepaid Expenses and Deferred Charges$22,114$22,817▲ $703
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,745,826$2,764,156▲ $18,330
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,008$223,782▼ $19,226
Accounts Payable and Accrued Expenses$135,482$129,690▼ $5,792
Deferred Revenue$4,725$40,000▲ $35,275
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$383,215$393,472▲ $10,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,882,439$2,192,842▲ $310,403
Net Assets With Donor Restrictions$480,172$177,842▼ $302,330
Total Net Assets Fund Balance$2,362,611$2,370,684▲ $8,073
Total Liabilities and Net Assets / Fund Balance$2,745,826$2,764,156▲ $18,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,099,380$472,933$1,572,313
Equipment$98,931$185,503$284,434
Leasehold Improvements$0$50,000$50,000
Other Land Buildings$15,093$22,760$37,853
Land$0-$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela TraiforosExecutive DirectorFT$175,971$175,971
Pat LanePresidentPT$83,923$83,923

Board Members and Trustees

NameTitle
BR DayDirector
Becky TurnerDirector
Charlie GalupiDirector
Gary LivingstonDirector
Gordon EnglandDirector
Keith StumDirector
Troy VaughnDirector
William McKeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,197,352
Program Service Revenue
$0
Investment Income
$8,033
Other Revenue
$0
All Other Contributions
$419,528
Change in Net Assets
$8,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,229,750
Revenue Not Reported on Financial Statements
$-24,365
Revenue Not Reported on Form 990
$32,005
Other Revenue Adjustments
$-24,365
Total Revenue per Audited Statements
$3,261,755
Total Revenue per Form 990
$3,205,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,648,371
Other Expenses$1,548,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,011,979$32,327$0$1,044,306
Other Expenses$453,501$2,804$0$456,305
Current Officers, Directors, Trustees, and Key Employees$175,971$83,923$0$259,894
Other Employee Benefits$130,151$9,670$0$139,821
Office Expenses$92,236$16,251$0$108,487
Pension Plan Contributions$93,988$9,236$0$103,224
Payroll Taxes$94,985$6,141$0$101,126
Depreciation Depletion$53,757$17,079$0$70,836
Occupancy$56,254$13,378$0$69,632
Fees for Services Other$35,246$0$0$35,246
Fees for Services Accounting$0$34,940$0$34,940
Insurance$20,457$5,356$0$25,813
Travel$16,984$6,188$0$23,172
Interest$11,724$0$0$11,724
Total Functional Expenses$2,871,124$326,188$0$3,197,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,254,190
Expenses per Audited Statements$3,197,312
Total Expenses per Form 990$3,197,312
Expenses Not Reported on Form 990$56,878
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An electronic copy of the Form 990 is sent to each board member for their review prior to the filing of the return.”

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

“When a possible conflict of interest is identified it is documented in a letter that is kept on file at CLC, Inc.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's salary was originally set by the Board of Directors and is reviewed annually by the President of the Board.”

Form 990, Part VI, Section C, Line 19

“The Organization's governing documents are available for review at it's company office and upon request.”

Filing and Contact Details

Filer

Filer Name
C L C Inc
EIN
75-2866735
Phone
8175699008
Address
555 North Grants Lane, Fort Worth, TX 76108
Doing Business As
Community Learning Center

Signing Officer

Name
Amy Hall
Title
Deputy Executive Director
Phone
8175699008
Signed
2021-11-09

Organization Details

Principal Officer
Pat Lane
Formed
2000
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
28
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“ITA Aircraft(State) Assemby $82,251; Self Sufficiency Fund $69,857; Pathways $151,194; MAAT $12,828; Other Nongovernmental Programs $1,028,534; Total $1,344,664”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Revenue from TSTC $17”

Schedule D, Part XI, Line 4B

“Rental expense $24,365”

Schedule D, Part XII, Line 2D

“Expenses for TSTC $525 Rental expenses $24,365 Total $24,890”

Raw XML AppendixShowing 400 of 702 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Pat Lane
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Livingston
IRS990/Form990PartVIISectionAGrp/PersonNm3BR Day
IRS990/Form990PartVIISectionAGrp/PersonNm4William McKee
IRS990/Form990PartVIISectionAGrp/PersonNm5Troy Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm6Becky Turner
IRS990/Form990PartVIISectionAGrp/PersonNm7Gordon England
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02777824
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03229750
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt024365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05356
IRS990/InsuranceGrp/ProgramServicesAmt020457
IRS990/InsuranceGrp/TotalAmt025813
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt011724
IRS990/InterestGrp/TotalAmt011724
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08033
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08033
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01335176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01213404
IRS990/LandBldgEquipCostOrOtherBssAmt01944600
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt024365
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To facilitate realization of workforce development partnerships that engage local labor with the public and private sectors in enhancing an expanding training, employment career opportunities for Tarrant, Dallas and surrounding counties residents in union and non-union occupations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0243008
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0223782
IRS990/NetAssetsOrFundBalancesBOYAmt02362611
IRS990/NetAssetsOrFundBalancesEOYAmt02370684
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01882439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02192842
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013378
IRS990/OccupancyGrp/ProgramServicesAmt056254
IRS990/OccupancyGrp/TotalAmt069632
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016251
IRS990/OfficeExpensesGrp/ProgramServicesAmt092236
IRS990/OfficeExpensesGrp/TotalAmt0108487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139821
IRS990/OtherExpensesGrp/Desc0Contract
IRS990/OtherExpensesGrp/Desc1Materials and supplies
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Stipends and direct client services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32804
IRS990/OtherExpensesGrp/ProgramServicesAmt0467287
IRS990/OtherExpensesGrp/ProgramServicesAmt1139019
IRS990/OtherExpensesGrp/ProgramServicesAmt217585
IRS990/OtherExpensesGrp/ProgramServicesAmt3453501
IRS990/OtherExpensesGrp/TotalAmt0512512
IRS990/OtherExpensesGrp/TotalAmt1151685
IRS990/OtherExpensesGrp/TotalAmt248589
IRS990/OtherExpensesGrp/TotalAmt3456305
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01011979
IRS990/OtherSalariesAndWagesGrp/TotalAmt01044306
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06141
IRS990/PayrollTaxesGrp/ProgramServicesAmt094985
IRS990/PayrollTaxesGrp/TotalAmt0101126
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093988
IRS990/PensionPlanContributionsGrp/TotalAmt0103224
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0313919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0389383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022817
IRS990/PrincipalOfficerNm0Pat Lane
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TVC - The Veterans program offers financial assistance to low income veterans served during war time along with surviving spouses. This service was provided as a one time service that assists in quality of life and removing barrier to employment. The Housing for Real Texas Heroes program offered home modifications for low income or service connected disabled veterans and surviving spouses. The program provides ADA compliant modifications, weatherization and improving quality of life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0518014
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0518014
IRS990/ProgSrvcAccomActy3Grp/Desc0Re-entry Employment Opportunity for Young Adults - To provide skills training and direct placement services to young adults who have a juvenile or adult criminal background. The program combines case management, financial literacy coaching and job placement services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0450739
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0450739
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Training and employment services from non-federal and state funds.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01344664
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01344664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03682974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,764,156
Liabilities
$393,472
Net assets
$2,370,684
Revenue
$3,205,385
Expenses
$3,197,312
Net income
$8,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.36$1.87$3.66$3.87$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.41$2.08$3.32$3.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.42$2.04$2.67$2.91$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.43$2.28$3.13$3.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.39$2.37$3.21$3.20$0.01
2019Summary only. Only limited summary data is available for this year.$2.75$0.38$2.36$3.68$3.49$0.20
2018Summary only. Only limited summary data is available for this year.$2.56$0.39$2.17$3.83$3.43$0.40
2017Summary only. Only limited summary data is available for this year.$2.16$0.40$1.77$2.33$3.48$1.15
2016Summary only. Only limited summary data is available for this year.$2.38$0.38$1.99$2.76$3.06$0.30
2015Summary only. Only limited summary data is available for this year.$2.12$0.53$1.59$2.79$2.86$0.07
2014Summary only. Only limited summary data is available for this year.$1.86$0.20$1.67$2.53$2.50$0.03
2013Summary only. Only limited summary data is available for this year.$1.76$0.13$1.63$1.82$1.64$0.18
2012Summary only. Only limited summary data is available for this year.$1.59$0.11$1.48$1.14$1.21$0.07
2011Summary only. Only limited summary data is available for this year.$1.63$0.08$1.55$1.62$1.46$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$1.78