Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2014 • EIN 76-0462862
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$298,319
Down $8,851 (-2.9%) from 2013
Net Assets
Down$290,059
Down $15,213 (-5.0%) from 2013
Liabilities
Up$8,260
Up $6,362 (+335%) from 2013
Revenue
Down$489,956
Down $26,793 (-5.2%) from 2013
Expenses
Up$505,187
Up $9,706 (+2.0%) from 2013
Net Income
Down-$15,231
Down $36,499 (-172%) from 2013
To educate, raise awareness for, empower, and train individuals with disabilities on how to achieve independent living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $157,877 | - |
| Investments in Publicly Traded Securities | - | $74,558 | - |
| Cash and Non-Interest-Bearing Accounts | $289,513 | $53,520 | ▼ $235,993 |
| Land, Buildings, and Equipment, Net | $10,717 | $8,574 | ▼ $2,143 |
| Accounts Receivable | $6,940 | $3,790 | ▼ $3,150 |
| Total Assets | $307,170 | $298,319 | ▼ $8,851 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,898 | $8,260 | ▲ $6,362 |
| Total Liabilities | $1,898 | $8,260 | ▲ $6,362 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $305,272 | $290,059 | ▼ $15,213 |
| Total Net Assets Fund Balance | $305,272 | $290,059 | ▼ $15,213 |
| Total Liabilities and Net Assets / Fund Balance | $307,170 | $298,319 | ▼ $8,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,574 | $41,924 | $50,498 |
| Other Securities | $9 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| James Brocato | Executive Di | $92,656 | $2,262 | $94,918 |
| Name | Title |
|---|---|
| Denise Kura | President |
| Anthony J Bryce | Director |
| Gwen Young | Director |
| Katie Sheffield | Secretary |
| Vicki Holcombe | Treasurer |
| Sherian Thurman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $324,825 |
| Other Expenses | $180,362 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,869 | - | - | $149,869 |
| Current Officers, Directors, Trustees, and Key Employees | $92,656 | - | - | $92,656 |
| Other Employee Benefits | $58,519 | - | - | $58,519 |
| Fees for Services Other | $23,385 | - | - | $23,385 |
| Travel | $20,304 | - | - | $20,304 |
| Payroll Taxes | $19,614 | - | - | $19,614 |
| Insurance | $19,473 | - | - | $19,473 |
| Pension Plan Contributions | $4,167 | - | - | $4,167 |
| Other Expenses | $2,478 | - | - | $2,478 |
| Fees for Services Accounting | $2,295 | - | - | $2,295 |
| All Other Expenses | $2,247 | - | - | $2,247 |
| Depreciation Depletion | $2,142 | - | - | $2,142 |
| Total Functional Expenses | $505,187 | $0 | $0 | $505,187 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Annual review of organization's policies and procedures with board and sta ff.”
“The board of directors reviews the performance and approves the compensation of the executive director based on their review.”
“The board of directors reviews the performance and approves the compensation of all staff based on their review.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8260 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3790 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE, RAISE AWARENESS FOR, EMPOWER, AND TRAIN INDIVIDUALS WITH DISABILITIES ON HOW TO ACHIEVE INDEPENDENT LIVING. |
| IRS990/AllOtherContributionsAmt | 0 | 162593 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES BROCATO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4098322599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 755 S 11TH ST SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BEAUMONT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 289513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92656 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 489498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 458 |
| IRS990/CYOtherExpensesAmt | 0 | 180362 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 324825 |
| IRS990/CYTotalExpensesAmt | 0 | 505187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 489956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2142 |
| IRS990/Desc | 0 | TO PROMOTE INDEPENDENT LIVING SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 505187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2295 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23385 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23385 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2262 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GWEN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI HOLCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY J BRYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE KURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERIAN THURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES BROCATO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 92656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 326905 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 489956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19473 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 458 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 157877 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 74558 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8574 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50498 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE, RAISE AWARENESS FOR, EMPOWER, AND TRAIN INDIVIDUALS WITH DISABILITIES ON HOW TO ACHIEVE INDEPENDENT LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 305272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 290059 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58519 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29109 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2478 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149869 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19614 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4167 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4167 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 8,428 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 489498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2229070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2274 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8428 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2229070 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 489498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2229070 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2240434 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50498 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 157868 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 9 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | EDWARD JONES - CASH |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8574 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 157877 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW OF ORGANIZATION'S POLICIES AND PROCEDURES WITH BOARD AND STA FF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND APPROVES THE COMPENSATION OF ALL STAFF BASED ON THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 307170 |
| IRS990/TotalAssetsEOYAmt | 0 | 298319 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 307170 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 298319 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 489498 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 505187 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 505187 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1898 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8260 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1898 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8260 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 305272 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 290059 |
| IRS990/TotalOtherCompensationAmt | 0 | 2262 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 505187 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92656 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 489956 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 307170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 298319 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20304 |
| IRS990/TravelGrp/TotalAmt | 0 | 20304 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 305272 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 290059 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RISECIL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM BROCATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4098322599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | RISE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RISE |
| ReturnHeader/Filer/EIN | 0 | 760462862 |
| ReturnHeader/Filer/PhoneNum | 0 | 4098322599 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 755 S 11TH STREET |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 101 |
| ReturnHeader/Filer/USAddress/City | 0 | BEAUMONT |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010560057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | EDGAR KIKER & CROSS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3440 EASTEX FWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BEAUMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 777031896 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4098920233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLOTTE A YEATES |
| ReturnHeader/ReturnTs | 0 | 2015-01-12T16:27:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.