Civic Intelligence

Special Abilities Foundation

990EZ • Fiscal year 2015 • EIN 46-0935168

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
1511 Justin RdLewisville, TX 75077

(972) 317-1515

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

17.81x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

$422,213

No earlier filing loaded for comparison.

Net Assets

-$7,946

No earlier filing loaded for comparison.

Liabilities

$430,159

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin66th percentile

Revenue

$24,159

No earlier filing loaded for comparison.

Expenses

$21,374

No earlier filing loaded for comparison.

Net Income

$2,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $422,213Liabilities 2015: $430,159Net Assets 2015: -$7,9462015Assets 2020: $1,118,155Liabilities 2020: $1,124,248Net Assets 2020: -$6,0932020Assets 2021: $1,084,998Liabilities 2021: $1,090,135Net Assets 2021: -$5,1372021Assets 2022: $1,065,247Liabilities 2022: $1,052,156Net Assets 2022: $13,0912022Assets 2023: $1,072,731Liabilities 2023: $1,056,703Net Assets 2023: $16,0282023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$422,213
Liabilities$430,159
Net Assets-$7,946
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $24,159Expenses 2015: $21,374Net Income 2015: $2,7852015Revenue 2020: $52,227Expenses 2020: $54,878Net Income 2020: -$2,6512020Revenue 2021: $69,620Expenses 2021: $68,664Net Income 2021: $9562021Revenue 2022: $71,719Expenses 2022: $53,491Net Income 2022: $18,2282022Revenue 2023: $81,669Expenses 2023: $78,732Net Income 2023: $2,9372023Revenue 2024: $1,030,229Expenses 2024: $61,884Net Income 2024: $968,3452024

Highlighted filing

2015

Revenue$24,159
Expenses$21,374
Net Income$2,785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$24,159
Mission and Program Overview

Mission

Provide buildingsfacilities to other no

Program Services

DescriptionGrantsExpenses
PROVIDES BUILDINGSFACILITIES TO OTHER NON-PROFIT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL BUCKTreasurerdirectorPT$0--
SPAULDING NEWSOMPresidentdirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Special Abilities Foundation Inc
EIN
46-0935168
Address
1511 JUSTIN RD, Lewisville, TX 75077

Signing Officer

Name
Carl R Buck
Title
Pres
Phone
9723171515
Signed
2016-11-10
Discuss with paid preparer
No

Preparer

Firm
Edwin A Williams CPA
Address
1422 W Main Street STE 102, Lewisville, TX 75067
Preparer
Edwin A Williams CPA
Phone
9722212523
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTS 24,159”

Description of other expenses Part I line 16

“Description AmountINTEREST EXPENSE 13,718OPERATONS EXPENSE 72DEPRECIAION EXPENSE 7,584”

Other changes in net assets or fund balances Part I line 20

“Description AmountUNRESTRICTED NET ASSETS 13,465”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMORTGAGES 436,100 430,159”

Raw XML Appendix113 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SPAULDNG NEWTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09723171515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01511 JUSTIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0411904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0422213
IRS990EZ/GrossReceiptsAmt024159
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0409621
IRS990EZ/LandAndBuildingsGrp/EOYAmt0412780
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SPAULDING NEWSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENTDIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt013465
IRS990EZ/OtherExpensesTotalAmt021374
IRS990EZ/OtherRevenueTotalAmt024159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BUILDINGSFACILITIES TO OTHER NO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES BUILDINGSFACILITIES TO OTHER NON-PROFIT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0436100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0430159
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021374
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RENTS 24160DEPRECIATION 7584 OPERATIONS EXPENSE 72INEREST EXPENSE 13718 TOTAL EXPENSE 21374WE ARE CASSIFIED AS A SEC 170(B)(1)(a)(VI) NON-PROFIT. WE ONLY PROVIDE FACILITIES TO OTHER NON-PROFITS AND DO NOT HAVE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTS 24,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINTEREST EXPENSE 13,718OPERATONS EXPENSE 72DEPRECIAION EXPENSE 7,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUNRESTRICTED NET ASSETS 13,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMORTGAGES 436,100 430,159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL R BUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09723171515
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL ABILITIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0460935168
ReturnHeader/Filer/USAddress/AddressLine1Txt01511 JUSTIN RD
ReturnHeader/Filer/USAddress/CityNm0Lewisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751626848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edwin A Williams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01422 W Main Street STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075067
ReturnHeader/PreparerPersonGrp/PhoneNum09722212523
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin A Williams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T13:54:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,213
Liabilities
$430,159
Net assets
-$7,946
Revenue
$24,159
Expenses
$21,374
Net income
$2,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.03$0.06$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.06$0.02$0.08$0.08$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.05$0.01$0.07$0.05$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.09$0.01$0.07$0.07$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.01$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.43$0.01$0.02$0.02$0.00