Civic Intelligence

Central Texas Allied Health Institute

EIN 83-1515596 • 501(c)3 • Manchaca, TX

Pub. 78 Eligible990-N Coverage

Profile

Provide job training in the allied health fields for vulnerable communities

13203 Viento Del Sur StManchaca, TX 78652

www.ctahi.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$86,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$855,860

Up $331,735 (+63%) from 2021

Liabilities

Up

$590,525

Up $410,000 (+227%) from 2021

Net Assets

Down

$265,335

Down $78,265 (-23%) from 2021

Operations
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$3,732,385

Up $596,487 (+19%) from 2021

Expenses

Up

$3,810,650

Up $986,196 (+35%) from 2021

Net Income

Down

-$78,265

Down $389,709 (-125%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500KAssets 2020: $102,570Liabilities 2020: $143,670Net Assets 2020: -$41,1002020Assets 2021: $524,125Liabilities 2021: $180,525Net Assets 2021: $343,6002021Assets 2022: $855,860Liabilities 2022: $590,525Net Assets 2022: $265,3352022

Highlighted filing

2022

Assets$855,860
Liabilities$590,525
Net Assets$265,335
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $260,940Expenses 2020: $290,396Net Income 2020: -$29,4562020Revenue 2021: $3,135,898Expenses 2021: $2,824,454Net Income 2021: $311,4442021Revenue 2022: $3,732,385Expenses 2022: $3,810,650Net Income 2022: -$78,2652022

Highlighted filing

2022

Revenue$3,732,385
Expenses$3,810,650
Net Income-$78,265
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$855,860
Liabilities
$590,525
Net assets
$265,335
Revenue
$3,732,385
Expenses
$3,810,650
Net income
-$78,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.59$0.27$3.73$3.81$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$3.14$2.82$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$0.26$0.29$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 14, 2023
Return Version
2021v4.0
Gross Receipts
$3,732,385
Mission and Program Overview

Mission

Provide job training in the allied health fields for vulnerable communities

Provide job training in the fields of allied health education to vulnerable communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$216,054$793,299▲ $577,245
Land, Buildings, and Equipment, Net$58,950--
Cash and Non-Interest-Bearing Accounts$249,121$4,773▼ $244,348
Total Assets$524,125$855,860▲ $331,735
Other Assets Total-$57,788-
Liabilities
Unsecured Notes Loans Payable$153,375$307,215▲ $153,840
Other Liabilities-$262,400-
Accounts Payable and Accrued Expenses$27,150$20,910▼ $6,240
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$180,525$590,525▲ $410,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$127,546$1,009,354▲ $881,808
Net Assets Without Donor Restrictions$216,054$-744,019▼ $960,073
Total Net Assets Fund Balance$343,600$265,335▼ $78,265
Total Liabilities and Net Assets / Fund Balance$524,125$855,860▲ $331,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$57,788--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jereka Thomas-HockadayChief Academic OfficerFT$86,000$86,000
Todd HamiltonCampus PresidentFT$86,000$86,000
Tracey WoodsonDean of AcademicsFT$86,000$86,000
Angela WorrellDirector of Enrollment ServicesFT$80,000$80,000

Board Members and Trustees

NameTitle
Ashley PhillipsPresident
Brian MillerBoard Member
Darin ScottBoard Member
Amanda MasinoSecretary
William Ben HockadayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,732,385
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,732,385
Change in Net Assets
$-78,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,730,287
Other Expenses$1,080,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,828,172$457,043$0$2,285,215
All Other Expenses$262,473$53,798$0$316,271
Other Employee Benefits$180,473$45,118$0$225,591
Payroll Taxes$175,585$43,896-$219,481
Fees for Services Other$147,846$36,961$0$184,807
Occupancy$140,107$35,027$0$175,134
Interest$112,097$28,024$0$140,121
Office Expenses$101,098$23,850$0$124,948
Fees for Services Legal$0$28,813$0$28,813
Insurance$20,596$5,149$0$25,745
Depreciation Depletion$0$24,890$0$24,890
Conferences and Meetings$17,500$6,993-$24,493
Advertising$13,058$3,264$0$16,322
Fees for Services Accounting$8,902$2,226$0$11,128
Other Expenses$4,578$1,144-$5,722
Travel$1,575$394$0$1,969
Total Functional Expenses$3,014,060$796,590$0$3,810,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$262,400
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William Hockaday is the spouse of Jereka Thomas-Hockaday, founder of the organization.”

Form 990, Part VI, Section A, Line 3

“The Board of Directors has financial control over all spending that occurs over $5,000.”

Form 990, Part VI, Section A, Line 5

“The organization performed certain services as a contractor and was informed by their client of possible improper accounting procedures performed by organization staff that resulted in the client paying more than the agreed upon amounts under the contract for those services and related supplies purchases. The organization's management maintains they were unaware of and had no role in the actions leading up to the client's loss; however, they replaced the staff they suspected of the improper actions and the organization entered into an agreement with the client to repay the excess payments.”

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

“The Board of Directors reviews the Form 990 after fililing.”

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

“Board members were asked to disclose any conflicts of interest on topics as they arose during board meetings.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews and approves the salaries of Dr. Jareka Thomas-Hockaday and Todd Hamilton.”

Form 990, Part VI, Section C, Line 19

“The organization places a statement on its website that stating all governing and financial policies are available upon request and directs the user to an email address to request copies.”

Filing and Contact Details

Filer

Filer Name
Central Texas Allied Health Institute
EIN
83-1515596
Phone
5122129198
Address
13203 Viento Del Sur St, Manchaca, TX 78652

Signing Officer

Name
Jereka Thomas-Hockaday
Title
Founder
Phone
8324254393
Signed
2023-07-14

Organization Details

Principal Officer
Jereka Thomas-Hockaday
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
65
Volunteers
0
Raw XML AppendixShowing 400 of 425 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057788
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Fixed Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0262400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057788
IRS990ScheduleD/TotalLiabilityAmt0262400
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The campus posts its non-discrimination policy on all print and digital media as well as including it in the enrollment agreement and catalog during the registration process.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1During the year, the organization received state workforce grants from the Texas Workforce Commission, as well as grants from other governmental organizations for COVID-19 pandemic response activities and other nonprofit services.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William Hockaday is the spouse of Jereka Thomas-Hockaday, founder of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors has financial control over all spending that occurs over $5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization performed certain services as a contractor and was informed by their client of possible improper accounting procedures performed by organization staff that resulted in the client paying more than the agreed upon amounts under the contract for those services and related supplies purchases. The organization's management maintains they were unaware of and had no role in the actions leading up to the client's loss; however, they replaced the staff they suspected of the improper actions and the organization entered into an agreement with the client to repay the excess payments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews the Form 990 after fililing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members were asked to disclose any conflicts of interest on topics as they arose during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors reviews and approves the salaries of Dr. Jareka Thomas-Hockaday and Todd Hamilton.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization places a statement on its website that stating all governing and financial policies are available upon request and directs the user to an email address to request copies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0524125
IRS990/TotalAssetsEOYAmt0855860
IRS990/TotalAssetsGrp/BOYAmt0524125
IRS990/TotalAssetsGrp/EOYAmt0855860
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03732385
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0796590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03014060
IRS990/TotalFunctionalExpensesGrp/TotalAmt03810650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180525
IRS990/TotalLiabilitiesEOYAmt0590525
IRS990/TotalLiabilitiesGrp/BOYAmt0180525
IRS990/TotalLiabilitiesGrp/EOYAmt0590525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03014060
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0338000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03732385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0394
IRS990/TravelGrp/ProgramServicesAmt01575
IRS990/TravelGrp/TotalAmt01969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0153375
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0307215
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013203 Viento Del Sur St
IRS990/USAddress/CityNm0Manchaca
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078652
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.ctahi.org

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