Civic Intelligence

Disability in Action Inc.

990 • Fiscal year 2017 • EIN 46-1078853

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 10, 2018

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

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$17,814

Down $82,807 (-82%) from 2016

Net Assets

Down

-$13,710

Down $94,606 (-117%) from 2016

Liabilities

Up

$31,524

Up $11,799 (+60%) from 2016

Revenue

Up

$749,683

Up $71,001 (+10%) from 2016

Expenses

Up

$784,391

Up $181,739 (+30%) from 2016

Net Income

Down

-$34,708

Down $110,738 (-146%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$17,814
Liabilities$31,524
Net Assets-$13,710

Operations Trend

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

2017

Revenue$749,683
Expenses$784,391
Net Income-$34,708
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$749,683
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$0▼ $59,898
Cash and Non-Interest-Bearing Accounts$22,984$0▼ $22,984
Prepaid Expenses and Deferred Charges$1,129$11,097▲ $9,968
Pledges and Grants Receivable$16,605$6,741▼ $9,864
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-
Accounts Receivable$5$-24▼ $29
Total Assets$100,621$17,814▼ $82,807
Other Assets Total-$0-
Liabilities
Other Liabilities$13,273$26,575▲ $13,302
Accounts Payable and Accrued Expenses$6,452$4,949▼ $1,503
Total Liabilities$19,725$31,524▲ $11,799
Net Assets / Fund Balance
Unrestricted Net Assets$80,896$-13,710▼ $94,606
Total Net Assets Fund Balance$80,896$-13,710▼ $94,606
Total Liabilities and Net Assets / Fund Balance$100,621$17,814▼ $82,807
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry PrincePresident
Domitien NibiziVice President
Shelly BaileyVice President
Angela JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,387
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,296
All Other Contributions
$224,454
Change in Net Assets
$-34,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,023
Other Expenses$344,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,601$42,401-$374,002
Occupancy$80,761$8,973-$89,734
Office Expenses$37,240$4,138-$41,378
Other Employee Benefits$25,225$9,353-$34,578
All Other Expenses$12,047$17,734-$29,781
Payroll Taxes$26,140$3,123-$29,263
Travel$20,989$167-$21,156
Fees for Services Accounting$12,020$1,335-$13,355
Other Expenses$8,373$8,246-$8,246
Insurance-$6,316-$6,316
Pension Plan Contributions$1,962$218-$2,180
Fees for Services Other-$864-$864
Interest-$521-$521
Total Functional Expenses$680,072$104,319$0$784,391
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
Bank Overdraft$18,568
FICA Payable$2,960
Line of Credit$2,793
Federal Income Tax Payable$1,320
Credit Union #3352$857
Medicare Payable$791
Medicare Payable$511
AFLAC Payable$18
Credit Union #5183$-1,243
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
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
6
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/Amt1791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-1243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt72793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt818568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Medicare Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Federal Income Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Union #3352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Credit Union #5183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5AFLAC Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Medicare Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Bank Overdraft
IRS990ScheduleD/TotalLiabilityAmt026575
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0748387
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019725
IRS990/TotalLiabilitiesEOYAmt031524
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IRS990/TotalLiabilitiesGrp/EOYAmt031524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13710
IRS990/TotalProgramServiceExpensesAmt0680072
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749683
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017814
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0167
IRS990/TravelGrp/ProgramServicesAmt020989
IRS990/TravelGrp/TotalAmt021156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-13710
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0http://www.disabilityinaction.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah Beltran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
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/ReturnTs02018-01-10T07:57:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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