Civic Intelligence

Disability in Action Inc.

990 • Fiscal year 2018 • EIN 46-1078853

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 25, 2019

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

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

697%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$141,991

Up $124,177 (+697%) from 2017

Net Assets

Up

$106,013

Up $119,723 (+873%) from 2017

Liabilities

Up

$35,978

Up $4,454 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$803,486

Up $53,803 (+7.2%) from 2017

Expenses

Down

$730,641

Down $53,750 (-6.9%) from 2017

Net Income

Up

$72,845

Up $107,553 (+310%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$141,991
Liabilities$35,978
Net Assets$106,013
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$803,486
Expenses$730,641
Net Income$72,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 25, 2019
Return Version
2017v2.2
Gross Receipts
$803,486
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
Cash and Non-Interest-Bearing Accounts-$108,575-
Pledges and Grants Receivable$6,741$33,151▲ $26,410
Prepaid Expenses and Deferred Charges$11,097$230▼ $10,867
Accounts Receivable$-24$35▲ $59
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,814$141,991▲ $124,177
Other Assets Total-$0-
Liabilities
Grants Payable-$17,035-
Other Liabilities$26,575$12,493▼ $14,082
Accounts Payable and Accrued Expenses$4,949$6,450▲ $1,501
Total Liabilities$31,524$35,978▲ $4,454
Net Assets / Fund Balance
Unrestricted Net Assets$-13,710$106,013▲ $119,723
Total Net Assets Fund Balance$-13,710$106,013▲ $119,723
Total Liabilities and Net Assets / Fund Balance$17,814$141,991▲ $124,177
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Larry PrincePresident
Shelly BaileyVice President
Brenda DagestadDirector
Elizabeth Dena FloresDirector
Angela JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,443
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,043
All Other Contributions
$282,127
Change in Net Assets
$72,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,443
Salaries, Compensation, and Employee Benefits$335,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,810$10,037-$277,847
Occupancy$73,989$8,221-$82,210
Payroll Taxes$28,272$759-$29,031
Office Expenses$23,596$2,622-$26,218
Other Employee Benefits$24,173$1,583-$25,756
All Other Expenses$3,313$12,447-$15,760
Travel$11,550--$11,550
Other Expenses$10,944$14,203-$10,944
Fees for Services Other-$7,267-$7,267
Insurance-$7,031-$7,031
Fees for Services Accounting$3,151--$3,151
Pension Plan Contributions$2,308$256-$2,564
Interest-$273-$273
Total Functional Expenses$665,942$64,699$0$730,641
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$4,957
Accrued Vacation$4,088
FICA Payable$1,555
Federal Income Tax Payable$935
Credit Union #5183$782
Medicare Payable$268
Medicare Payable$156
AFLAC Payable$-248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
17
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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02636892
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0749574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02636892
IRS990ScheduleA/TotalSupportAmt02636892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt74088
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/Desc7Accrued Vacation
IRS990ScheduleD/TotalLiabilityAmt012493
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/TotalAssetsBOYAmt017814
IRS990/TotalAssetsEOYAmt0141991
IRS990/TotalAssetsGrp/BOYAmt017814
IRS990/TotalAssetsGrp/EOYAmt0141991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0802443
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031524
IRS990/TotalLiabilitiesEOYAmt035978
IRS990/TotalLiabilitiesGrp/BOYAmt031524
IRS990/TotalLiabilitiesGrp/EOYAmt035978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106013
IRS990/TotalProgramServiceExpensesAmt0665942
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0803486
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141991
IRS990/TravelGrp/ProgramServicesAmt011550
IRS990/TravelGrp/TotalAmt011550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106013
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.disabilityinaction.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah Beltran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
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/PreparerFirmEIN0274688453
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/ReturnTs02019-06-25T14:29:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,991
Liabilities
$35,978
Net assets
$106,013
Revenue
$803,486
Expenses
$730,641
Net income
$72,845
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