Civic Intelligence

Disability in Action Inc.

990 • Fiscal year 2016 • EIN 46-1078853

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 07, 2017

Organization Profilewww.disabilityinaction.org
317 N WillisAbilene, TX 79603

(325) 672-5460

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

259%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$100,621

Up $72,618 (+259%) from 2015

Net Assets

Up

$80,896

Up $76,030 (+1562%) from 2015

Liabilities

Down

$19,725

Down $3,412 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin68th percentile

Revenue

Up

$678,682

Up $270,773 (+66%) from 2015

Expenses

Up

$602,652

Up $199,609 (+50%) from 2015

Net Income

Up

$76,030

Up $71,164 (+1462%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $28,003Liabilities 2015: $23,137Net Assets 2015: $4,8662015Assets 2016: $100,621Liabilities 2016: $19,725Net Assets 2016: $80,8962016Assets 2017: $17,814Liabilities 2017: $31,524Net Assets 2017: -$13,7102017Assets 2018: $141,991Liabilities 2018: $35,978Net Assets 2018: $106,0132018Assets 2019: $108,240Liabilities 2019: $26,602Net Assets 2019: $81,6382019Assets 2020: $97,822Liabilities 2020: $22,931Net Assets 2020: $74,8912020Assets 2021: $65,443Liabilities 2021: $25,796Net Assets 2021: $39,6472021Assets 2022: $118,005Liabilities 2022: $69,559Net Assets 2022: $48,4462022Assets 2023: $429,872Liabilities 2023: $380,642Net Assets 2023: $49,2302023Assets 2024: $252,362Liabilities 2024: $193,682Net Assets 2024: $58,6802024

Highlighted filing

2016

Assets$100,621
Liabilities$19,725
Net Assets$80,896
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $407,909Expenses 2015: $403,043Net Income 2015: $4,8662015Revenue 2016: $678,682Expenses 2016: $602,652Net Income 2016: $76,0302016Revenue 2017: $749,683Expenses 2017: $784,391Net Income 2017: -$34,7082017Revenue 2018: $803,486Expenses 2018: $730,641Net Income 2018: $72,8452018Revenue 2019: $615,251Expenses 2019: $610,609Net Income 2019: $4,6422019Revenue 2020: $667,283Expenses 2020: $674,030Net Income 2020: -$6,7472020Revenue 2021: $589,248Expenses 2021: $624,492Net Income 2021: -$35,2442021Revenue 2022: $646,528Expenses 2022: $637,729Net Income 2022: $8,7992022Revenue 2023: $677,563Expenses 2023: $675,232Net Income 2023: $2,3312023Revenue 2024: $627,707Expenses 2024: $622,953Net Income 2024: $4,7542024

Highlighted filing

2016

Revenue$678,682
Expenses$602,652
Net Income$76,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$678,682
Mission and Program Overview

Mission

To promote the economic and social advancement of individuals with disabilities through promoting equal access to employment.

To promote the economic and social advancement of individuals with disabilities through promoting equal access to employment, education, communication, and public services, and to assist these individuals with obtaining and maintaining their independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$59,898-
Cash and Non-Interest-Bearing Accounts-$22,984-
Pledges and Grants Receivable$23,736$16,605▼ $7,131
Prepaid Expenses and Deferred Charges$4,200$1,129▼ $3,071
Accounts Receivable-$5-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$28,003$100,621▲ $72,618
Other Assets Total$67$0▼ $67
Liabilities
Other Liabilities$17,076$13,273▼ $3,803
Accounts Payable and Accrued Expenses$6,061$6,452▲ $391
Total Liabilities$23,137$19,725▼ $3,412
Net Assets / Fund Balance
Unrestricted Net Assets$4,866$80,896▲ $76,030
Total Net Assets Fund Balance$4,866$80,896▲ $76,030
Total Liabilities and Net Assets / Fund Balance$28,003$100,621▲ $72,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,898$9,987$69,885
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry PrincePresident
Domitien NibiziVice President
Angela JohnstonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$677,465
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,217
All Other Contributions
$354,275
Change in Net Assets
$76,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,396
Other Expenses$259,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,268$30,252-$302,520
Occupancy$60,993$6,777-$67,770
Office Expenses$40,135$4,459-$44,594
Fees for Services Accounting$22,047$2,450-$24,497
Payroll Taxes$20,310$2,257-$22,567
Travel$19,541$2,171-$21,712
Other Employee Benefits$14,747$1,638-$16,385
All Other Expenses$13,728$1,697-$15,425
Depreciation Depletion$8,988$999-$9,987
Other Expenses$5,749$639-$6,388
Insurance-$5,798-$5,798
Fees for Services Other$4,440$493-$4,933
Pension Plan Contributions$1,732$192-$1,924
Interest-$388-$388
Total Functional Expenses$541,377$61,275$0$602,652
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Union #3352$6,707
FICA Payable$1,817
Federal Income Tax W/H Payable$1,196
Line of Credit$1,000
Credit Union #5183$923
AFLAC Payable$539
Medicare Payable$425
Medical Insurance Payable$311
Loan Garnishment Payable$188
Employee IRA Payable$167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 is emailed to board members for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed each year and updated by board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors approves Executive Director salary each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Disability in Action Inc
EIN
46-1078853
Phone
3256725460
Address
317 N Willis, Abilene, TX 79603

Signing Officer

Name
Leah Beltran
Title
Director
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
4
Employees
9
Volunteers
4

Preparer

Firm
Jerry Love CPA LLC
Address
3305 N 3rd Street Suite 304, Abilene, TX 79603
Preparer
Jerry L Love CPA
Phone
3254375683
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt91000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Medicare Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Federal Income Tax W/H Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Union #3352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Credit Union #5183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5AFLAC Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Medical Insurance Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Loan Garnishment Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Employee IRA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059898
IRS990ScheduleD/TotalLiabilityAmt013273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 is emailed to board members for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed each year and updated by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors approves Executive Director salary each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028003
IRS990/TotalAssetsEOYAmt0100621
IRS990/TotalAssetsGrp/BOYAmt028003
IRS990/TotalAssetsGrp/EOYAmt0100621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0677465
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023137
IRS990/TotalLiabilitiesEOYAmt019725
IRS990/TotalLiabilitiesGrp/BOYAmt023137
IRS990/TotalLiabilitiesGrp/EOYAmt019725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080896
IRS990/TotalProgramServiceExpensesAmt0541377
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678682
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100621
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02171
IRS990/TravelGrp/ProgramServicesAmt019541
IRS990/TravelGrp/TotalAmt021712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080896
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.disabilityinaction.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah Beltran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disability in Action Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0461078853
ReturnHeader/Filer/PhoneNum03256725460
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 N Willis
ReturnHeader/Filer/USAddress/CityNm0Abilene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry Love CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03305 N 3rd Street Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079603
ReturnHeader/PreparerPersonGrp/PhoneNum03254375683
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry L Love CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-07T11:28:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,621
Liabilities
$19,725
Net assets
$80,896
Revenue
$678,682
Expenses
$602,652
Net income
$76,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$1.94$0.59$6.28$6.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.30$3.81$0.49$6.78$6.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.70$0.48$6.47$6.38$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.26$0.40$5.89$6.24$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.23$0.75$6.67$6.74$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.27$0.82$6.15$6.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.36$1.06$8.03$7.31$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.32$0.14$7.50$7.84$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$6.79$6.03$0.76
2015Summary only. Only limited summary data is available for this year.$0.28$0.23$0.05$4.08$4.03$0.05