Civic Intelligence

Disability in Action Inc.

990 • Fiscal year 2020 • EIN 46-1078853

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 09, 2021

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

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$52,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.5%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$97,822

Down $10,418 (-9.6%) from 2019

Net Assets

Down

$74,891

Down $6,747 (-8.3%) from 2019

Liabilities

Down

$22,931

Down $3,671 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Up

$667,283

Up $52,032 (+8.5%) from 2019

Expenses

Up

$674,030

Up $63,421 (+10%) from 2019

Net Income

Down

-$6,747

Down $11,389 (-245%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$97,822
Liabilities$22,931
Net Assets$74,891
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$667,283
Expenses$674,030
Net Income-$6,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 9, 2021
Return Version
2019v5.0
Gross Receipts
$667,283
Mission and Program Overview

Mission

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$55,568$51,426▼ $4,142
Pledges and Grants Receivable$52,421$46,050▼ $6,371
Accounts Receivable$131$276▲ $145
Prepaid Expenses and Deferred Charges$120$70▼ $50
Total Assets$108,240$97,822▼ $10,418
Liabilities
Other Liabilities$10,423$21,204▲ $10,781
Grants Payable$6,450--
Accounts Payable and Accrued Expenses$9,729$1,727▼ $8,002
Total Liabilities$26,602$22,931▼ $3,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,170$43,792▼ $25,378
Net Assets With Donor Restrictions$12,468$31,099▲ $18,631
Total Net Assets Fund Balance$81,638$74,891▼ $6,747
Total Liabilities and Net Assets / Fund Balance$108,240$97,822▼ $10,418
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah BeltranExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Larry PrincePresident
Shelly BaileyVice President
Elizabeth Dena FloresDirector
Fred MorrellDirector
Jamie ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$648,901
Program Service Revenue
$17,722
Investment Income
$0
Other Revenue
$660
All Other Contributions
$41,998
Change in Net Assets
$-6,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,622
Revenue Not Reported on Financial Statements
$661
Revenue Not Reported on Form 990
$24,294
Other Revenue Adjustments
$661
Total Revenue per Audited Statements
$690,916
Total Revenue per Form 990
$667,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,431
Other Expenses$307,599
Total Fundraising Expense$44,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,767$52,852$9,272$266,891
Occupancy$36,557$24,429$12,128$73,114
Current Officers, Directors, Trustees, and Key Employees$21,120$21,120$10,560$52,800
Office Expenses$24,432$16,295$4,526$45,253
Payroll Taxes$16,930$5,544$1,486$23,960
Other Employee Benefits$13,562$4,441$1,190$19,193
All Other Expenses$6,751$2,528$688$9,967
Information Technology$3,632$2,905$726$7,263
Insurance$3,554$2,674$670$6,898
Fees for Services Other-$6,489-$6,489
Travel$3,873$621-$4,494
Pension Plan Contributions$2,534$830$223$3,587
Fees for Services Accounting-$3,052-$3,052
Advertising$0$0$3,000$3,000
Other Expenses$0$0$113$113
Total Functional Expenses$485,668$143,780$44,582$674,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$698,323
Total Expenses per Form 990$674,030
Expenses per Audited Statements$674,029
Expenses Not Reported on Form 990$24,294
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$11,298
Accrued Vacation$4,886
Accrued Payroll Tax$3,163
CREDIT UNION OF TEXAS #3352$1,773
Aflac Payable$361
CREDIT UNION OF TEXAS #5183$223
Other Payable$100
Employee Ira Payable$-600
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 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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Reviewed each year and updated by board members.”

Form 990, Part VI, Section B, Line 15

“Board of directors approves executive director salary each year.”

Form 990, Part VI, Section C, Line 19

“No other 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
Phone
3256725460
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Beltran
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
3

Preparer

Firm
Amanda S Scott PLLC
Address
PO Box 992, Baird, TX 79504
Preparer
Amanda Scott
Phone
3256659102
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“OTHER INCOME”

Schedule D, Part XII, Line 4B

“ROUNDING”

Raw XML AppendixShowing 400 of 469 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.

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0265572
IRS990/PYOtherRevenueAmt01350
IRS990/PYProgramServiceRevenueAmt024655
IRS990/PYRevenuesLessExpensesAmt04642
IRS990/PYSalariesCompEmpBnftPaidAmt0345037
IRS990/PYTotalExpensesAmt0610609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0615251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017722
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0648900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0802445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0749574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03467629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99942
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03467629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0648900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0802445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0749574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03467629
IRS990ScheduleA/TotalSupportAmt03469639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024294
IRS990ScheduleD/DonatedServicesUseFcltsAmt024294
IRS990ScheduleD/ExpensesNotReportedAmt024294
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0674029
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT UNION OF TEXAS #3352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT UNION OF TEXAS #5183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5AFLAC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6EMPLOYEE IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OTHER PAYABLE
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0661
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt024294
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0661
IRS990ScheduleD/RevenueSubtotalAmt0666622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0674030
IRS990ScheduleD/TotalLiabilityAmt021204
IRS990ScheduleD/TotalRevenuePerForm990Amt0667283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0698323
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY 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 OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108240
IRS990/TotalAssetsEOYAmt097822
IRS990/TotalAssetsGrp/BOYAmt0108240
IRS990/TotalAssetsGrp/EOYAmt097822
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0648901
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674030

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,822
Liabilities
$22,931
Net assets
$74,891
Revenue
$667,283
Expenses
$674,030
Net income
-$6,747
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