Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2016 • EIN 76-0462862
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$308,191
Up $29,048 (+10%) from 2015
Net Assets
Up$308,051
Up $28,908 (+10%) from 2015
Liabilities
Up$140
Up $140 from 2015
Revenue
Down$467,701
Down $6,646 (-1.4%) from 2015
Expenses
Down$456,815
Down $14,349 (-3.0%) from 2015
Net Income
Up$10,886
Up $7,703 (+242%) from 2015
To educate, raise awareness for, empower, and train individuals with disabilities on how to achieve independent living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $104,095 | $157,852 | ▲ $53,757 |
| Investments Other Securities | $117,090 | $86,008 | ▼ $31,082 |
| Cash and Non-Interest-Bearing Accounts | $46,604 | $38,020 | ▼ $8,584 |
| Prepaid Expenses and Deferred Charges | - | $9,685 | - |
| Accounts Receivable | $1,647 | $8,727 | ▲ $7,080 |
| Land, Buildings, and Equipment, Net | $9,707 | $7,899 | ▼ $1,808 |
| Total Assets | $279,143 | $308,191 | ▲ $29,048 |
| Liabilities | |||
| Other Liabilities | - | $140 | - |
| Total Liabilities | $0 | $140 | ▲ $140 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $279,143 | $308,051 | ▲ $28,908 |
| Total Net Assets Fund Balance | $279,143 | $308,051 | ▲ $28,908 |
| Total Liabilities and Net Assets / Fund Balance | $279,143 | $308,191 | ▲ $29,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,899 | $39,308 | $47,207 |
| Other Securities | $37 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| James Brocato | Executive Di | $110,610 | $110,610 |
| Name | Title |
|---|---|
| Sherian Thurman | President |
| Gracie Jackson | Director |
| Gwen Young | Director |
| Vicki Holcombe | Secretary |
| Katie Sheffield | Treasurer |
| Anthony J Bryce | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $283,539 |
| Other Expenses | $173,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,983 | - | - | $116,983 |
| Current Officers, Directors, Trustees, and Key Employees | $110,610 | - | - | $110,610 |
| Fees for Services Other | $36,642 | - | - | $36,642 |
| Other Employee Benefits | $36,539 | - | - | $36,539 |
| Travel | $21,961 | - | - | $21,961 |
| Payroll Taxes | $19,407 | - | - | $19,407 |
| Insurance | $9,940 | - | - | $9,940 |
| Depreciation Depletion | $3,681 | - | - | $3,681 |
| Other Expenses | $2,755 | - | - | $2,755 |
| Fees for Services Accounting | $2,160 | - | - | $2,160 |
| All Other Expenses | $1,511 | - | - | $1,511 |
| Total Functional Expenses | $456,815 | $0 | $0 | $456,815 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $140 |
“No review was or will be conducted.”
“Annual review of organization's policies & procedures with board & staff.”
“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/AccountsReceivableGrp/BOYAmt | 0 | 1647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8727 |
| 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/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1511 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1511 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES BROCATO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4098322599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 755 S 11TH ST SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAUMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110610 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110610 |
| 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 | 461898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4658 |
| IRS990/CYOtherExpensesAmt | 0 | 173276 |
| IRS990/CYOtherRevenueAmt | 0 | 1145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283539 |
| IRS990/CYTotalExpensesAmt | 0 | 456815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 467701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3681 |
| 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 | 456815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2160 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36642 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36642 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GWEN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI HOLCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY J BRYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRACIE JACKSON |
| 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 | 110610 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| 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 | 461898 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 467701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9940 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4658 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 117090 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 86008 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 104095 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 157852 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47207 |
| 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 | 279143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 308051 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18022 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36539 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36539 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTICIPANT SUPPORT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2755 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1145 |
| IRS990/OtherRevenueTotalAmt | 0 | 1145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116983 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19407 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9685 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BROCATO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 468037 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2854 |
| IRS990/PYOtherExpensesAmt | 0 | 136772 |
| IRS990/PYOtherRevenueAmt | 0 | 3456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 334392 |
| IRS990/PYTotalExpensesAmt | 0 | 471164 |
| IRS990/PYTotalRevenueAmt | 0 | 474347 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10886 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 8,842 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 461898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 468037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2267491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1493 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5803 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3456 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5261 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8842 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2267491 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 461898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 468037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2267491 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2277826 |
| 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 | 7899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 85971 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 37 |
| 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 | 7899 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 86008 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 140 |
| 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 & PROCEDURES WITH BOARD & STAFF. |
| 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 | 279143 |
| IRS990/TotalAssetsEOYAmt | 0 | 308191 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 279143 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 308191 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 461898 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 456815 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 456815 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 279143 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 308051 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 456815 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110610 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5803 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 467701 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 279143 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 308191 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21961 |
| IRS990/TravelGrp/TotalAmt | 0 | 21961 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 279143 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 308051 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 755 SOUTH 11TH ST STE 101 |
| IRS990/USAddress/CityNm | 0 | BEAUMONT |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RISECIL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES BROCATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4098322599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RISE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RISE |
| ReturnHeader/Filer/EIN | 0 | 760462862 |
| ReturnHeader/Filer/PhoneNum | 0 | 4098322599 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 755 S 11TH STREET STE 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010560057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDGAR KIKER & CROSS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3440 EASTEX FWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 777031896 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4098920233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLOTTE A YEATES |
| ReturnHeader/ReturnTs | 0 | 2017-01-25T07:48:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.