Civic Intelligence

A Future for All Inc

990EZ • Fiscal year 2020 • EIN 30-0448576

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 924707Houston, TX 77292-4707

(281) 715-2888

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

194%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$163,683

Up $107,973 (+194%) from 2019

Net Assets

Down

$16,183

Down $39,527 (-71%) from 2019

Liabilities

Up

$147,500

Up $147,500 from 2019

Revenue

Down

$111,467

Down $188,505 (-63%) from 2019

Expenses

Down

$150,994

Down $147,602 (-49%) from 2019

Net Income

Down

-$39,527

Down $40,903 (-2973%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2017: $68,275Net Assets 2017: $68,2752017Assets 2019: $55,710Liabilities 2019: $0Net Assets 2019: $55,7102019Assets 2020: $163,683Liabilities 2020: $147,500Net Assets 2020: $16,1832020Assets 2021: $148,592Liabilities 2021: $147,500Net Assets 2021: $1,0922021Assets 2022: $48,016Liabilities 2022: $509,900Net Assets 2022: -$461,8842022

Highlighted filing

2020

Assets$163,683
Liabilities$147,500
Net Assets$16,183

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $180,144Expenses 2017: $172,186Net Income 2017: $7,9582017Revenue 2019: $299,972Expenses 2019: $298,596Net Income 2019: $1,3762019Revenue 2020: $111,467Expenses 2020: $150,994Net Income 2020: -$39,5272020Revenue 2021: $141,832Expenses 2021: $156,923Net Income 2021: -$15,0912021Revenue 2022: $153,854Expenses 2022: $616,831Net Income 2022: -$462,9772022

Highlighted filing

2020

Revenue$111,467
Expenses$150,994
Net Income-$39,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$115,244
Mission and Program Overview

Mission

Helping the special needs community

Program Services

DescriptionGrantsExpenses
RHYTHMIC MOVEMENT TRAINING INTERNATIONAL (RMTI) IS A GENTLE APPROACH TO ESTABLISHING FOUNDATIONS FOR HELPING A WIDE VARIETY OF INDIVIDUALS OVERCOME LEARNING AND BEHAVIORAL CHALLENGES. SEE SCHEDULE O FOR MORE INFORMATION.-$106,517
THE NEXT STEP ACADEMY (NSA) IS A DAY-TREATMENT PROGRAM SERVING THE NEEDS OF INDIVIDUALS ON THE AUTISM SPECTRUM AND CHANGING LIVES THROUGH THERAPEUTIC EDUCATION. SEE SCHEDULE O FOR MORE INFORMATION.-$44,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN HARRINGTONDirectorPT$0--
RYAN C WILLIAMSDirectorPT$0--
BRETTNE FREWINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
A Future for All Inc
EIN
30-0448576
Phone
2817152888
Address
PO BOX 924707, HOUSTON, TX 77292-4707

Signing Officer

Name
Lauren Harrington
Title
Director
Phone
2817152888
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brian Becker Pc
Address
430 SE 5TH AVE, POMPANO BEACH, FL 33060
Preparer
Brian Becker CPA
Phone
9542615870
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: the institute for special needs address: p.o. Box 924707 houston, tx 77292 cash contribution: 9,000

Form 990-ez, Part I, Line 16

Expenses web development 1,689 insurance 875 bank fees 394 paypal & stripe fees 3,401 dues & subscriptions 8,813 non-investment depreciation 26,968 total 42,140

Form 990-ez, Part II, Line 24

Inventories for sale or use 25,993 22,352 depreciable assets 9,070 36,038 less accumulated depreciation 9,070 36,038 total 25,993 22,352

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 147,500

Form 990-ez, Part III

Statement of program service accomplishments line 28. The next step academy (nsa) is a day-treatment program serving the needs of individuals on the autism spectrum and changing lives through therapeutic education. Individuals who receive services through nsa experience significant improvements in communication, socialization and behavior, which are the core deficits of autism. As a result, they are able to learn at a faster rate and achieve a higher quality of life. In practical terms, specific improvements that lead to a higher quality of life for children in our program include, but are not limited to, learning to speak, learning to communicate on an adaptive communication device, becoming toilet trained, learning to communicate instead of engaging in violent behavior, making a friend for the first time, learning to dress self, learning to work in a small group setting, learning to write letters, learning activities of daily living, learning pre-vocational skills and finding leisure activities that are enjoyable and socially appropriate. In addition, we have designed a vocational training program in an effort to ensure that individuals with autism have access to gainful and meaningful employment. Early detection and early intervention are keystone concepts in the effective treatment of autism. As a result, we have designed an early childhood curriculum that will support early detection and intervention in a childcare setting, targeting the general public. Families of children enrolled in the program receive specialized support, training and financial assistance as needed. Nsa provides a portion of direct services, at no cost, to children and families that would otherwise not have access to these services. The next step academy has selected the institute for special needs children (insnc) to provide the service and administration of its program. Insnc has a specialized curriculum and highly trained staff that are uniquely suited to meet the needs of nsa and accomplish it's mission, to change lives through therapeutic education. The two entities have a common relationship with lauren abel. To safeguard against potential conflicts of interest, lauren abel recuses herself from any board votes on matters that involve the contract relationship between nsa and insnc. Line 29. Rhythmic movement training international (rmti) is a gentle approach to establishing, strengthening and retraining foundations for learning, helping a wide variety of individuals overcome learning, sensory, postural, emotional and behavioral challenges. Rmti provides professional training and licensing in movement-based primitive reflex integration programs, offering a worldwide network of instructors and consultants to the community. Individuals who utilize the rmti method report significant positive changes in their lives, from children with special needs to veterans suffering from ptsd to individuals who have dramatic brain injuries to chronic neck and back pain. We have designed our curriculum to make it easy for our international community to access and utilize. In addition, we have translations of our materials into over 13 different languages.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: THE INSTITUTE FOR SPECIAL NEEDS ADDRESS: P.O. BOX 924707 HOUSTON, TX 77292 CASH CONTRIBUTION: 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEB DEVELOPMENT 1,689 INSURANCE 875 BANK FEES 394 PAYPAL & STRIPE FEES 3,401 DUES & SUBSCRIPTIONS 8,813 NON-INVESTMENT DEPRECIATION 26,968 TOTAL 42,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 25,993 22,352 DEPRECIABLE ASSETS 9,070 36,038 LESS ACCUMULATED DEPRECIATION 9,070 36,038 TOTAL 25,993 22,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 147,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 28. THE NEXT STEP ACADEMY (NSA) IS A DAY-TREATMENT PROGRAM SERVING THE NEEDS OF INDIVIDUALS ON THE AUTISM SPECTRUM AND CHANGING LIVES THROUGH THERAPEUTIC EDUCATION. INDIVIDUALS WHO RECEIVE SERVICES THROUGH NSA EXPERIENCE SIGNIFICANT IMPROVEMENTS IN COMMUNICATION, SOCIALIZATION AND BEHAVIOR, WHICH ARE THE CORE DEFICITS OF AUTISM. AS A RESULT, THEY ARE ABLE TO LEARN AT A FASTER RATE AND ACHIEVE A HIGHER QUALITY OF LIFE. IN PRACTICAL TERMS, SPECIFIC IMPROVEMENTS THAT LEAD TO A HIGHER QUALITY OF LIFE FOR CHILDREN IN OUR PROGRAM INCLUDE, BUT ARE NOT LIMITED TO, LEARNING TO SPEAK, LEARNING TO COMMUNICATE ON AN ADAPTIVE COMMUNICATION DEVICE, BECOMING TOILET TRAINED, LEARNING TO COMMUNICATE INSTEAD OF ENGAGING IN VIOLENT BEHAVIOR, MAKING A FRIEND FOR THE FIRST TIME, LEARNING TO DRESS SELF, LEARNING TO WORK IN A SMALL GROUP SETTING, LEARNING TO WRITE LETTERS, LEARNING ACTIVITIES OF DAILY LIVING, LEARNING PRE-VOCATIONAL SKILLS AND FINDING LEISURE ACTIVITIES THAT ARE ENJOYABLE AND SOCIALLY APPROPRIATE. IN ADDITION, WE HAVE DESIGNED A VOCATIONAL TRAINING PROGRAM IN AN EFFORT TO ENSURE THAT INDIVIDUALS WITH AUTISM HAVE ACCESS TO GAINFUL AND MEANINGFUL EMPLOYMENT. EARLY DETECTION AND EARLY INTERVENTION ARE KEYSTONE CONCEPTS IN THE EFFECTIVE TREATMENT OF AUTISM. AS A RESULT, WE HAVE DESIGNED AN EARLY CHILDHOOD CURRICULUM THAT WILL SUPPORT EARLY DETECTION AND INTERVENTION IN A CHILDCARE SETTING, TARGETING THE GENERAL PUBLIC. FAMILIES OF CHILDREN ENROLLED IN THE PROGRAM RECEIVE SPECIALIZED SUPPORT, TRAINING AND FINANCIAL ASSISTANCE AS NEEDED. NSA PROVIDES A PORTION OF DIRECT SERVICES, AT NO COST, TO CHILDREN AND FAMILIES THAT WOULD OTHERWISE NOT HAVE ACCESS TO THESE SERVICES. THE NEXT STEP ACADEMY HAS SELECTED THE INSTITUTE FOR SPECIAL NEEDS CHILDREN (INSNC) TO PROVIDE THE SERVICE AND ADMINISTRATION OF ITS PROGRAM. INSNC HAS A SPECIALIZED CURRICULUM AND HIGHLY TRAINED STAFF THAT ARE UNIQUELY SUITED TO MEET THE NEEDS OF NSA AND ACCOMPLISH IT'S MISSION, TO CHANGE LIVES THROUGH THERAPEUTIC EDUCATION. THE TWO ENTITIES HAVE A COMMON RELATIONSHIP WITH LAUREN ABEL. TO SAFEGUARD AGAINST POTENTIAL CONFLICTS OF INTEREST, LAUREN ABEL RECUSES HERSELF FROM ANY BOARD VOTES ON MATTERS THAT INVOLVE THE CONTRACT RELATIONSHIP BETWEEN NSA AND INSNC. LINE 29. RHYTHMIC MOVEMENT TRAINING INTERNATIONAL (RMTI) IS A GENTLE APPROACH TO ESTABLISHING, STRENGTHENING AND RETRAINING FOUNDATIONS FOR LEARNING, HELPING A WIDE VARIETY OF INDIVIDUALS OVERCOME LEARNING, SENSORY, POSTURAL, EMOTIONAL AND BEHAVIORAL CHALLENGES. RMTI PROVIDES PROFESSIONAL TRAINING AND LICENSING IN MOVEMENT-BASED PRIMITIVE REFLEX INTEGRATION PROGRAMS, OFFERING A WORLDWIDE NETWORK OF INSTRUCTORS AND CONSULTANTS TO THE COMMUNITY. INDIVIDUALS WHO UTILIZE THE RMTI METHOD REPORT SIGNIFICANT POSITIVE CHANGES IN THEIR LIVES, FROM CHILDREN WITH SPECIAL NEEDS TO VETERANS SUFFERING FROM PTSD TO INDIVIDUALS WHO HAVE DRAMATIC BRAIN INJURIES TO CHRONIC NECK AND BACK PAIN. WE HAVE DESIGNED OUR CURRICULUM TO MAKE IT EASY FOR OUR INTERNATIONAL COMMUNITY TO ACCESS AND UTILIZE. IN ADDITION, WE HAVE TRANSLATIONS OF OUR MATERIALS INTO OVER 13 DIFFERENT LANGUAGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-11-15T17:42:01-06:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits