Civic Intelligence

The Exceptional Abilities Pageant Inc

990EZ • Fiscal year 2016 • EIN 46-4922819

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$851

Down $390 (-31%) from 2015

Net Assets

Down

$851

Down $390 (-31%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$13,539

Down $8,225 (-38%) from 2015

Expenses

Down

$13,929

Down $9,709 (-41%) from 2015

Net Income

Up

-$390

Up $1,484 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$851
Liabilities$0
Net Assets$851
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$13,539
Expenses$13,929
Net Income-$390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$13,539
Mission and Program Overview

Mission

Providing non-competative pageant designed for special needs individuals.

Program Services

DescriptionGrantsExpenses
PROVIDING NON-COMPENTATIVE PAGEANT FOR SPECIAL NEEDS INDIVIDUALS$0$13,929
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BELINDA BURNSDirector-$0--
STACY PATTYDirector-$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
Phone
8707936663
Signed
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Welch Couch & Company
Address
PO Box 2094, Batesville, AR 72503
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: CROWNS, TROPHIES AND METALS. Amount: 4,716. Description: PROMOTIONAL GIVEAWAYS. Amount: 1,793. Description: PRIZES/CASH. Amount: 3,369. Description: STAGE DECOR. Amount: 665. Description: MEALS. Amount: 732. Description: SUPPLIES. Amount: 292. Description: INSURANCE. Amount: 140. Description: BANK FEES. Amount: 18. Description: WEBSITE FEES. Amount: 288. Description: APPAREL. Amount: 91. Description: MISCELLANEOUS. Amount: 1,825. Total to Form 990-EZ, line 16: 13,929.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BELINDA BURNS
IRS990EZ/BooksInCareOfDetail/PhoneNum08707936663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 CRESCENT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013539
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-390
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0851
IRS990EZ/GrossReceiptsAmt013539
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BELINDA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY PATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY HILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING NON-COMPETATIVE PAGEANT DESIGNED FOR SPECIAL NEEDS INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING NON-COMPENTATIVE PAGEANT FOR SPECIAL NEEDS INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013929
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013929
IRS990EZ/TotalProgramServiceExpensesAmt013929
IRS990EZ/TotalRevenueAmt013539
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055926
IRS990ScheduleA/TotalSupportAmt055926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: CROWNS, TROPHIES AND METALS. Amount: 4,716. Description: PROMOTIONAL GIVEAWAYS. Amount: 1,793. Description: PRIZES/CASH. Amount: 3,369. Description: STAGE DECOR. Amount: 665. Description: MEALS. Amount: 732. Description: SUPPLIES. Amount: 292. Description: INSURANCE. Amount: 140. Description: BANK FEES. Amount: 18. Description: WEBSITE FEES. Amount: 288. Description: APPAREL. Amount: 91. Description: MISCELLANEOUS. Amount: 1,825. Total to Form 990-EZ, line 16: 13,929.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707936663
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C225EA748830F995A9F2409E980D12718C89882F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D58197C13815D4130D1C4330F13A3BA70E56F10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.123.137
ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:51:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710623618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welch Couch & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2094
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072503
ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Ed Welch
ReturnHeader/ReturnTs02017-04-17T08:51:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851
Liabilities
$0
Net assets
$851
Revenue
$13,539
Expenses
$13,929
Net income
-$390
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