Civic Intelligence

Texas Special Needs Foundation Inc

990 • Fiscal year 2017 • EIN 20-5613727

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 06, 2019

Organization Profilewww.salifeacademy.org
429 College BlvdSan Antonio, TX 78209

(210) 382-1247

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

$261,029

No earlier filing loaded for comparison.

Net Assets

$220,267

No earlier filing loaded for comparison.

Liabilities

$40,762

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

$201,431

No earlier filing loaded for comparison.

Expenses

$107,234

No earlier filing loaded for comparison.

Net Income

$94,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2017: $261,029Liabilities 2017: $40,762Net Assets 2017: $220,2672017Assets 2018: $350,682Liabilities 2018: $31,300Net Assets 2018: $319,3822018Assets 2019: $517,693Liabilities 2019: $3,950Net Assets 2019: $513,7432019Assets 2020: $598,546Liabilities 2020: $38,811Net Assets 2020: $559,7352020Assets 2021: $806,458Liabilities 2021: $17,031Net Assets 2021: $789,4272021Assets 2022: $949,850Liabilities 2022: $35,779Net Assets 2022: $914,0712022Assets 2023: $1,449,257Liabilities 2023: $37,006Net Assets 2023: $1,412,2512023Assets 2024: $2,480,308Liabilities 2024: $7,490Net Assets 2024: $2,472,8182024

Highlighted filing

2017

Assets$261,029
Liabilities$40,762
Net Assets$220,267
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2017: $201,431Expenses 2017: $107,234Net Income 2017: $94,1972017Revenue 2018: $330,859Expenses 2018: $231,744Net Income 2018: $99,1152018Revenue 2019: $657,885Expenses 2019: $463,524Net Income 2019: $194,3612019Revenue 2020: $525,203Expenses 2020: $479,211Net Income 2020: $45,9922020Revenue 2021: $854,777Expenses 2021: $694,423Net Income 2021: $160,3542021Revenue 2022: $1,084,167Expenses 2022: $959,523Net Income 2022: $124,6442022Revenue 2023: $1,666,580Expenses 2023: $1,168,400Net Income 2023: $498,1802023Revenue 2024: $2,374,094Expenses 2024: $1,351,846Net Income 2024: $1,022,2482024

Highlighted filing

2017

Revenue$201,431
Expenses$107,234
Net Income$94,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 6, 2019
Return Version
2017v2.3
Gross Receipts
$201,431
Mission and Program Overview

Mission

The mission of SA Life Academy is to enrich the lives of adults with intellectual and developmental disabilities through continuing education focused on intellectual, social, health, creative, and community involvement skills and opportunities.

The mission of SA Life Academy is to enrich the lives of adults with intellectual and developmental disabilities through continuing education focused on intellectual, social, health, creative, and community involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,108$220,267▲ $97,159
Cash and Non-Interest-Bearing Accounts$114,608$205,054▲ $90,446
Land, Buildings, and Equipment, Net-$45,959-
Intangible Assets$8,500$6,706▼ $1,794
Prepaid Expenses and Deferred Charges-$3,310-
Total Assets$123,108$261,029▲ $137,921
Liabilities
Mortgage Notes Payable Secured by Investment Property-$36,407-
Other Liabilities-$2,200-
Accounts Payable and Accrued Expenses-$2,155-
Total Liabilities$0$40,762▲ $40,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,108$220,267▲ $97,159
Total Liabilities and Net Assets / Fund Balance$123,108$261,029▲ $137,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,745$3,972$39,717
Equipment$10,214$977$11,191
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill KingmanBoard member
John VollmerBoard Member
Kris ClarkBoard Member
Leigh Ann TimberrBoard Member
Michal LeonardBoard Member
Lucinda BoyntonExecutive Director
Bryan BoytnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,165
Program Service Revenue
$35,936
Investment Income
$330
Other Revenue
$0
All Other Contributions
$121,374
Change in Net Assets
$94,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,184
Other Expenses$51,088
Total Fundraising Expense$8,987
Professional Fundraising Fees$2,962
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$49,405-$49,405
Advertising$3,309-$8,987$11,949
Depreciation Depletion-$6,163-$6,163
Fees for Services Other-$4,600-$4,600
Payroll Taxes-$3,779-$3,779
Other Expenses$3,176--$3,176
Occupancy-$3,000-$3,000
All Other Expenses$2,779--$2,779
Fees for Services Legal-$2,741-$2,741
Office Expenses-$2,515-$2,515
Insurance-$1,932-$1,932
Information Technology-$875-$875
Interest-$561-$561
Travel-$444-$444
Conferences and Meetings-$33-$33
Total Functional Expenses$11,830$76,048$8,987$104,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,962

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$43,791$43,791$2,962$40,829
Total Events$43,791$43,791$2,962$40,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,200
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Texas Special Needs Foundation LLC
EIN
20-5613727
Address
429 College Blvd, San Antonio, TX 78209

Signing Officer

Name
Lucinda Boynton
Title
Executive Director
Signed
2019-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucinda Boynton
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
20

Preparer

Firm
Sandra A Durke CPA
Address
4314 Royal Oak Blvd, San Marcos, TX 78666
Preparer
Sandra A Durke
Phone
2108424349
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4

“New Program and Curriculum developed for helping special needs Individuals learn to live out their lives as adults.”

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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/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011830
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IRS990/TotalProgramServiceExpensesAmt011830
IRS990/TotalProgramServiceRevenueAmt035936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201431
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lucinda Boynton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Special Needs Foundation LLC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0205613727
ReturnHeader/Filer/USAddress/AddressLine1Txt0429 College Blvd
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:31:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra A Durke CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04314 Royal Oak Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra A Durke
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ReturnHeader/ReturnTs02019-10-06T05:41:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,029
Liabilities
$40,762
Net assets
$220,267
Revenue
$201,431
Expenses
$107,234
Net income
$94,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$2.37$1.35$1.02
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$1.67$1.17$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$1.08$0.96$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.85$0.69$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.53$0.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.66$0.46$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.33$0.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.20$0.11$0.09