Civic Intelligence

Brazos Employment Enterprises

EIN 82-3084072 • 501(c)3 • College Station, TX

Profile

To provide community, life-long learning, and meaningful work for adults with intellectual and developmental disabilities.

12988 Cedar Bend RoadCollege Station, TX 77845

www.thebeecommunity.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.11x

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

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

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

55th percentile

$71,018

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$429,488

Up $137,761 (+47%) from 2024

Liabilities

Up

$97,584

Up $90,303 (+1240%) from 2024

Net Assets

Up

$331,904

Up $47,458 (+17%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$916,962

Up $265,077 (+41%) from 2024

Expenses

Up

$869,504

Up $205,408 (+31%) from 2024

Net Income

Up

$47,458

Up $59,669 (+489%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2018: $78,192Liabilities 2018: $02018Assets 2019: $108,034Liabilities 2019: $4,343Net Assets 2019: $103,6912019Assets 2020: $165,740Liabilities 2020: $19,500Net Assets 2020: $146,2402020Assets 2021: $180,272Liabilities 2021: $742Net Assets 2021: $179,5302021Assets 2022: $195,733Liabilities 2022: $1,011Net Assets 2022: $194,7222022Assets 2023: $301,550Liabilities 2023: $4,893Net Assets 2023: $296,6572023Assets 2024: $291,727Liabilities 2024: $7,281Net Assets 2024: $284,4462024Assets 2025: $429,488Liabilities 2025: $97,584Net Assets 2025: $331,9042025

Highlighted filing

2025

Assets$429,488
Liabilities$97,584
Net Assets$331,904
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $123,126Expenses 2018: $44,934Net Income 2018: $78,1922018Revenue 2019: $171,246Expenses 2019: $153,350Net Income 2019: $17,8962019Revenue 2020: $262,851Expenses 2020: $220,762Net Income 2020: $42,0892020Revenue 2021: $383,974Expenses 2021: $333,684Net Income 2021: $50,2902021Revenue 2022: $424,661Expenses 2022: $409,469Net Income 2022: $15,1922022Revenue 2023: $466,272Expenses 2023: $364,337Net Income 2023: $101,9352023Revenue 2024: $651,885Expenses 2024: $664,096Net Income 2024: -$12,2112024Revenue 2025: $916,962Expenses 2025: $869,504Net Income 2025: $47,4582025

Highlighted filing

2025

Revenue$916,962
Expenses$869,504
Net Income$47,458
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$429,488
Liabilities
$97,584
Net assets
$331,904
Revenue
$916,962
Expenses
$869,504
Net income
$47,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.29$0.98$3.32$9.17$8.70$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.07$2.84$6.52$6.64$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.05$2.97$4.66$3.64$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$4.25$4.09$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.80$3.84$3.34$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.20$1.46$2.63$2.21$0.42
2019Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$1.71$1.53$0.18
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$1.23$0.45$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.2
Gross Receipts
$1,042,962
Mission and Program Overview

Mission

To provide community, life-long learning, and meaningful work for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$284,446$331,904▲ $47,458
Land, Buildings, and Equipment, Net$185,763$185,763→ $0
Cash and Non-Interest-Bearing Accounts$103,464$126,973▲ $23,509
Savings and Temporary Cash Investments-$21,920-
Accounts Receivable$2,500$0▼ $2,500
Intangible Assets-$2,332-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$291,727$429,488▲ $137,761
Other Assets Total-$92,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$88,140-
Other Liabilities$7,281$9,444▲ $2,163
Total Liabilities$7,281$97,584▲ $90,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,446$331,904▲ $47,458
Total Liabilities and Net Assets / Fund Balance$291,727$429,488▲ $137,761

Asset Categories

AssetBook ValueDepreciationBasis
Land$185,763-$185,763
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor MillerExecutive DirectorFT$71,018$71,018

Board Members and Trustees

NameTitle
Ashley MonogueVice President
Allison LooneyDirector
Steve MoffittDirector/Pres
Richard W JonesPres/Exec Director
Chad MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,979
Program Service Revenue
$195,020
Investment Income
$1,576
Other Revenue
$116,387
All Other Contributions
$551,048
Change in Net Assets
$47,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,421
Other Expenses$212,083
Total Fundraising Expense$92,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,743--$475,743
Current Officers, Directors, Trustees, and Key Employees$39,975$31,980$7,995$79,950
Occupancy$54,880$13,720-$68,600
Advertising$3,138$789$59,850$63,777
Other Employee Benefits$49,891$3,070$768$53,729
Payroll Taxes$39,147$2,345$586$42,078
Office Expenses$6,738$1,422$20,838$28,998
Information Technology$6,448$6,178$1,195$13,821
Insurance$1,695$8,091-$9,786
Fees for Services Accounting-$5,936-$5,936
Pension Plan Contributions$4,722$959$240$5,921
Interest-$3,259-$3,259
Travel$1,488-$1,116$2,604
All Other Expenses$1,439$866-$2,305
Other Expenses$4,908$1,076$351$1,076
Depreciation Depletion-$94-$94
Total Functional Expenses$690,793$85,772$92,939$869,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,425
Fundraising Direct Expenses$64,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Bash$208,356$155,425$3,053$152,372
Total Events$208,356$155,425$64,080$91,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit card payable$9,369
Payroll Liabilities$75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Electronic copy of form 990 emailed to all board members with a request for any questions or comments.”

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

“coi signature page asks board members and employees to disclose any potential conflict of interest before annual signing.”

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

“executive director salary determined using comparable salary information from other nonprofit organizations that are doing similar work. hr representatives from those organizations were consulted and the salary was determined after discussion. notes from those meetings were documented.”

Form 990, Part VI, Section C, Line 19

“governing documents, conflict of interest policy, and financial statements are available upon request from officers or board members in electronic form.”

Filing and Contact Details

Filer

Filer Name
Brazos Employment Enterprises
EIN
82-3084072
Phone
9792183755
Address
12988 Cedar Bend Road, College Station, TX 77845

Signing Officer

Name
Richard W Jones
Title
Executive Director
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard W Jones
Formed
2017
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
250

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
Jacquelyn Kuciemba CPA
Phone
9792609696
Raw XML AppendixShowing 400 of 458 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/OtherLiabilitiesGrp/BOYAmt07281
IRS990/OtherLiabilitiesGrp/EOYAmt09444
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02345
IRS990/PayrollTaxesGrp/ProgramServicesAmt039147
IRS990/PayrollTaxesGrp/TotalAmt042078
IRS990/PensionPlanContributionsGrp/FundraisingAmt0240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04722
IRS990/PensionPlanContributionsGrp/TotalAmt05921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Richard W Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0339999
IRS990/ProgramServiceRevenueGrp/Desc0Artisan Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09848
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158154
IRS990/PYOtherRevenueAmt0-2003
IRS990/PYProgramServiceRevenueAmt0187926
IRS990/PYRevenuesLessExpensesAmt0-12211
IRS990/PYSalariesCompEmpBnftPaidAmt0505942
IRS990/PYTotalExpensesAmt0664096
IRS990/PYTotalRevenueAmt0651885
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195020
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0284446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0331904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0759404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02054272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92340
IRS990ScheduleA/PublicSupportPY170Pct00.93000
IRS990ScheduleA/PublicSupportTotal170Amt01907858
IRS990ScheduleA/SubstantialContributorsTotAmt0146414
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02054272
IRS990ScheduleA/TotalSupportAmt02066083
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0185763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092500
IRS990ScheduleD/TotalLiabilityAmt09444
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052931
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064080
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt034755
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt034755
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Butterfly Bash
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0208356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03053
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018042
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018042
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronic copy of form 990 emailed to all board members with a request for any questions or comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1coi signature page asks board members and employees to disclose any potential conflict of interest before annual signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2executive director salary determined using comparable salary information from other nonprofit organizations that are doing similar work. hr representatives from those organizations were consulted and the salary was determined after discussion. notes from those meetings were documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3governing documents, conflict of interest policy, and financial statements are available upon request from officers or board members in electronic form.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291727
IRS990/TotalAssetsEOYAmt0429488
IRS990/TotalAssetsGrp/BOYAmt0291727
IRS990/TotalAssetsGrp/EOYAmt0429488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0603979
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869504
IRS990/TotalGrossUBIAmt00

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