Civic Intelligence

The Exceptional Abilities Pageant Inc

990EZ • Fiscal year 2015 • EIN 46-4922819

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,241

Down $1,874 (-60%) from 2014

Net Assets

Down

$1,241

Down $1,874 (-60%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$21,764

Up $2,023 (+10%) from 2014

Expenses

Up

$23,638

Up $5,098 (+27%) from 2014

Net Income

Down

-$1,874

Down $3,075 (-256%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2015

Assets$1,241
Liabilities-
Net Assets$1,241
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$21,764
Expenses$23,638
Net Income-$1,874
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.0
Gross Receipts
$21,764
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.$23,981-
Compensation and Service Providers
Top Officer Pay75th 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
2016-04-06
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.1001

“Advertising and Promotion $815”

Other Expenses.1002

“Office Expenses $514”

Other Expenses.1012

“Insurance $140”

Other Expenses.1

“Other program cost $21769”

Other Expenses.3

“BANK CHARGES $9”

Raw XML Appendix128 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/BOYAmt03115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021764
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1874
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01241
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021764
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01241
IRS990EZ/OccupancyRentUtltsAndMaintAmt0331
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/OtherExpensesTotalAmt023247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE EXCEPTIONAL ABILITIES PAGEANT IS A NON-COMPETATIVE PAGEANT DESIGNED FOR SPECIAL NEEDS INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING NON-COMPETATIVE PAGEANT DESIGNED FOR SPECIAL NEEDS INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023638
IRS990EZ/TotalProgramServiceExpensesAmt023981
IRS990EZ/TotalRevenueAmt021764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt042387
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042387
IRS990ScheduleA/TotalSupportAmt042387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM COST $21769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
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/ReturnTs02016-04-06T15:17:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241
Liabilities
-
Net assets
$1,241
Revenue
$21,764
Expenses
$23,638
Net income
-$1,874
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