Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2020 • EIN 76-0462862
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$486,889
Up $49,343 (+11%) from 2019
Net Assets
Up$486,541
Up $48,995 (+11%) from 2019
Liabilities
Up$348
Up $348 from 2019
Revenue
Down$796,672
Down $29,968 (-3.6%) from 2019
Expenses
Down$752,750
Down $66,878 (-8.2%) from 2019
Net Income
Up$43,922
Up $36,910 (+526%) from 2019
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 | $286,036 | $338,263 | ▲ $52,227 |
| Cash and Non-Interest-Bearing Accounts | $86,226 | $102,362 | ▲ $16,136 |
| Accounts Receivable | $12,570 | $28,062 | ▲ $15,492 |
| Land, Buildings, and Equipment, Net | $9,017 | $11,804 | ▲ $2,787 |
| Investments Other Securities | $43,697 | $6,398 | ▼ $37,299 |
| Total Assets | $437,546 | $486,889 | ▲ $49,343 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $348 | - |
| Total Liabilities | $0 | $348 | ▲ $348 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $437,546 | $486,541 | ▲ $48,995 |
| Total Net Assets Fund Balance | $437,546 | $486,541 | ▲ $48,995 |
| Total Liabilities and Net Assets / Fund Balance | $437,546 | $486,889 | ▲ $49,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,804 | $21,332 | $33,136 |
| Name | Title |
|---|---|
| Anthony J Bryce | President |
| Gracie Jackson | Director |
| Gwen Young | Director |
| James Brocato | Executive Di |
| Vicki Holcombe | Secretary |
| Katie Sheffield | Treasurer |
| Shelby Evans | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $440,815 |
| Other Expenses | $286,120 |
| Grants and Similar Amounts Paid | $25,815 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $356,990 | - | - | $356,990 |
| Fees for Services Other | $97,228 | - | - | $97,228 |
| Other Employee Benefits | $50,322 | - | - | $50,322 |
| Payroll Taxes | $27,253 | - | - | $27,253 |
| Grants to Domestic Individuals | $25,815 | - | - | $25,815 |
| Other Expenses | $16,888 | - | - | $16,888 |
| Insurance | $14,522 | - | - | $14,522 |
| Travel | $7,502 | - | - | $7,502 |
| Pension Plan Contributions | $6,250 | - | - | $6,250 |
| Fees for Services Accounting | $3,625 | - | - | $3,625 |
| Depreciation Depletion | $3,002 | - | - | $3,002 |
| All Other Expenses | $1,648 | - | - | $1,648 |
| Total Functional Expenses | $752,750 | $0 | $0 | $752,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“To promote independent living skills.”
“Professional services 97,228 0 0”
“Book / tax depreciation difference 2”
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/EOYAmt | 0 | 348 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12570 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28062 |
| 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 | 61297 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1648 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1648 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102362 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 719866 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25815 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2743 |
| IRS990/CYOtherExpensesAmt | 0 | 286120 |
| IRS990/CYOtherRevenueAmt | 0 | 74063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 440815 |
| IRS990/CYTotalExpensesAmt | 0 | 752750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 796672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3002 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 724502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97228 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | JAMES BROCATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY J BRYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELBY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKI HOLCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRACIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GWEN YOUNG |
| 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 | 0 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7121 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 658569 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25815 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25815 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 803793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14522 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9864 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9864 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 43697 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6398 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 286036 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 338263 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33136 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7121 |
| 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 | 437546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 486541 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7121 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7121 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 437546 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 486541 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50322 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DISASTER RECOVERY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19561 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16888 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74063 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 74063 |
| IRS990/OtherRevenueTotalAmt | 0 | 74063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 356990 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27253 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6250 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES BROCATO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROMOTE INDEPENDENT LIVING SKILLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 28248 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 25815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 807620 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9020 |
| IRS990/PYOtherExpensesAmt | 0 | 430365 |
| IRS990/PYOtherRevenueAmt | 0 | 10000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 389263 |
| IRS990/PYTotalExpensesAmt | 0 | 819628 |
| IRS990/PYTotalRevenueAmt | 0 | 826640 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43922 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 719866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 807620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 592462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 596682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3178528 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 117494 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3178528 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 719866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 807620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 592462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 596682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3178528 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3178528 |
| 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/EquipmentGrp/BookValueAmt | 0 | 11804 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21332 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33136 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11804 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 25815 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 34 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE INDEPENDENT LIVING SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW OF ORGANIZATION'S POLICIES & PROCEDURES WITH BOARD & STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND APPROVES THE COMPENSATION OF ALL STAFF BASED ON THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL SERVICES 97,228 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 437546 |
| IRS990/TotalAssetsEOYAmt | 0 | 486889 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 437546 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 486889 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 719866 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 752750 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 752750 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 348 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 348 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 437546 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 486541 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 28248 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 25815 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 752750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76806 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 796672 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 437546 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 486889 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7502 |
| IRS990/TravelGrp/TotalAmt | 0 | 7502 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RISECIL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES BROCATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4098322599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-05 |
| 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 ST 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 | 2021-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLOTTE A YEATES |
| ReturnHeader/ReturnTs | 0 | 2021-01-26T07:22:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits
Santa Fe, NM
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
66% lowerWashington, DC
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
84% lowerMonroe, NC
View Organization501(c)3
Revenue vs current organization
12% lowerAssets vs current organization
65% higherDorado, PR
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
69% lower