Civic Intelligence

Special Abilities Foundation

990 • Fiscal year 2021 • EIN 46-0935168

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

Organization ProfileN/A
1511 Justin Road Ste Suite BLewisville, TX 75077-2120

(972) 317-1515

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

15.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-3.0%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,084,998

Down $33,157 (-3.0%) from 2020

Net Assets

Up

-$5,137

Up $956 (+16%) from 2020

Liabilities

Down

$1,090,135

Down $34,113 (-3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin29th percentile

Revenue

Up

$69,620

Up $17,393 (+33%) from 2020

Expenses

Up

$68,664

Up $13,786 (+25%) from 2020

Net Income

Up

$956

Up $3,607 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$1,084,998
Liabilities$1,090,135
Net Assets-$5,137
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$69,620
Expenses$68,664
Net Income$956
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.2
Gross Receipts
$69,620
Mission and Program Overview

Mission

Provide buildingsfacilities to other no

Provide adequate facilities to other nonprofits

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,117,926$1,084,768▼ $33,158
Loans From Officers Directors$295,452$295,452→ $0
Cash and Non-Interest-Bearing Accounts$229$230▲ $1
Total Assets$1,118,155$1,084,998▼ $33,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$828,796$794,683▼ $34,113
Total Liabilities$1,124,248$1,090,135▼ $34,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,093$-5,137▲ $956
Total Net Assets Fund Balance$-6,093$-5,137▲ $956
Total Liabilities and Net Assets / Fund Balance$1,118,155$1,084,998▼ $33,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,093$136,610-
Land$475,675--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alex BuckDirector
Carl BuckDirector
Spaulding NewtonDirector
Jachel RedmondCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69,620
Change in Net Assets
$956

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,691
Total Revenue per Audited Statements
$162,691
Total Revenue per Form 990
$162,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$35,506--$35,506
Depreciation Depletion$33,158--$33,158
Total Functional Expenses$68,664$0$0$68,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,142
Total Expenses per Audited Statements$185,142
Total Expenses per Form 990$185,142
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
None--No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$295,452$295,452→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None-
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
No
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

Part VI Line 2

“Both Alex Buck and Carl Buck are directors of the company”

Part VI Line 11B

“The CEO and Directors review the return prior to filing.”

Part VI Line 15A or B

“No employee or director has ever received a salary.”

Part VI Line 18

“All applicable documents are made available to the public upon”

Part VI Line 18

“request - at no cost to the requesting party.”

Part VI Line 19

“All applicable documents are made available to the public upon”

Part VI Line 19

“request - at no cost to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Special Abilities Foundation
EIN
46-0935168
In Care Of
% JaChel Redmond
Phone
9723171515
Address
1511 Justin Road Ste Suite B, Lewisville, TX 75077-2120

Signing Officer

Name
Jachel Redmond
Title
CEO
Phone
9722315245
Signed
2022-08-12

Organization Details

Principal Officer
Jachel Redmond
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt0295452
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Both Alex Buck and Carl Buck are directors of the company
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO and Directors review the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No employee or director has ever received a salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All applicable documents are made available to the public upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4request - at no cost to the requesting party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All applicable documents are made available to the public upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6request - at no cost to the requesting party.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01118155
IRS990/TotalAssetsEOYAmt01084998
IRS990/TotalAssetsGrp/BOYAmt01118155
IRS990/TotalAssetsGrp/EOYAmt01084998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068664
IRS990/TotalFunctionalExpensesGrp/TotalAmt068664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01124248
IRS990/TotalLiabilitiesEOYAmt01090135
IRS990/TotalLiabilitiesGrp/BOYAmt01124248
IRS990/TotalLiabilitiesGrp/EOYAmt01090135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5137
IRS990/TotalProgramServiceExpensesAmt068664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01118155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01084998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01511 Justin Road Ste Suite B
IRS990/USAddress/CityNm0Lewisville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0750772120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACHEL REDMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09722315245
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Abilities Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0460935168
ReturnHeader/Filer/InCareOfNm0% JaChel Redmond
ReturnHeader/Filer/PhoneNum09723171515
ReturnHeader/Filer/USAddress/AddressLine1Txt01511 Justin Road Ste Suite B
ReturnHeader/Filer/USAddress/CityNm0Lewisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750772120
ReturnHeader/ReturnTs02022-08-12T15:36:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REDMOND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,998
Liabilities
$1,090,135
Net assets
-$5,137
Revenue
$69,620
Expenses
$68,664
Net income
$956
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
2021Detailed filing. Detailed filing data is available for this year.$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