Civic Intelligence

The Exceptional Abilities Pageant Inc

990EZ • Fiscal year 2014 • EIN 46-4922819

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 19, 2015

Organization ProfileN/A
7 Crescent DrBatesville, AR 72501

(870) 793-6663

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,115

No earlier filing loaded for comparison.

Net Assets

$3,115

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$19,741

No earlier filing loaded for comparison.

Expenses

$18,540

No earlier filing loaded for comparison.

Net Income

$1,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $3,115Net Assets 2014: $3,1152014Assets 2015: $1,241Net Assets 2015: $1,2412015Assets 2016: $851Liabilities 2016: $0Net Assets 2016: $8512016Assets 2017: $313Net Assets 2017: $3132017Assets 2018: $683Net Assets 2018: $6832018

Highlighted filing

2014

Assets$3,115
Liabilities-
Net Assets$3,115
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2014: $19,741Expenses 2014: $18,540Net Income 2014: $1,2012014Revenue 2015: $21,764Expenses 2015: $23,638Net Income 2015: -$1,8742015Revenue 2016: $13,539Expenses 2016: $13,929Net Income 2016: -$3902016Revenue 2017: $703Expenses 2017: $1,241Net Income 2017: -$5382017Revenue 2018: $13,663Expenses 2018: $13,293Net Income 2018: $3702018

Highlighted filing

2014

Revenue$19,741
Expenses$18,540
Net Income$1,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 19, 2015
Return Version
2014v5.0
Gross Receipts
$19,741
Mission and Program Overview

Mission

Providing non-competative pageant designed for special needs individuals.

The exceptional abilities pageant is a non-competative pageant designed for special needs individuals.

Program Services

DescriptionGrantsExpenses
PROVIDING NON-COMPETATIVE PAGEANT DESIGNED FOR SPECIAL NEEDS INDIVIDUALS.$18,540-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BELINDA BURNSDirector-$0--
STACY PRETTYDirector-$0--
TAMMY HILLISDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Exceptional Abilities Pageant Inc
EIN
46-4922819
Phone
8707936663
Address
7 CRESCENT DR, BATESVILLE, AR 72501

Signing Officer

Name
Belinda Burns
Title
Director
Signed
2015-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $794”

Other Expenses.1012

“Insurance $140”

Other Expenses.1

“Other program cost $16795”

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BELINDA BURNS
IRS990EZ/BooksInCareOfDetail/PhoneNum08707936663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 CRESCENT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019741
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01201
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03115
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019741
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03115
IRS990EZ/OccupancyRentUtltsAndMaintAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BELINDA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY PRETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY HILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE EXCEPTIONAL ABILITIES PAGEANT IS A NON-COMPETATIVE PAGEANT DESIGNED FOR SPECIAL NEEDS INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt0561
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING NON-COMPETATIVE PAGEANT DESIGNED FOR SPECIAL NEEDS INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018540
IRS990EZ/TotalProgramServiceExpensesAmt018540
IRS990EZ/TotalRevenueAmt019741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt019741
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019741
IRS990ScheduleA/TotalSupportAmt019741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM COST $16795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXCEPTIONAL ABILITIES PAGEANT INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0464922819
ReturnHeader/Filer/PhoneNum08707936663
ReturnHeader/Filer/USAddress/AddressLine1Txt07 CRESCENT DR
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welch Couch & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 Barnett Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ED WELCH
ReturnHeader/ReturnTs02015-03-19T06:39:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,115
Liabilities
-
Net assets
$3,115
Revenue
$19,741
Expenses
$18,540
Net income
$1,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$13.7$13.3$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.70$1.24$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$13.5$13.9$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$21.8$23.6$1.87
2014Detailed filing. Detailed filing data is available for this year.$3.12$3.12$19.7$18.5$1.20