Civic Intelligence

Capable Kids Foundation Inc.

990 • Fiscal year 2017 • EIN 47-4272322

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2019

2526 W Freddy Gonzalez BlvdEdinburg, TX 78539

(956) 270-2004

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$82,262

Flat from 2017

Net Assets

Flat

$82,262

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$257,453

Flat from 2017

Expenses

Flat

$257,437

Flat from 2017

Net Income

Flat

$16

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $5,232Liabilities 2015: $0Net Assets 2015: $5,2322015Assets 2016: $119,445Liabilities 2016: $02016Assets 2017: $82,262Liabilities 2017: $0Net Assets 2017: $82,2622017Assets 2017: $82,262Liabilities 2017: $0Net Assets 2017: $82,2622017Assets 2018: $25,879Liabilities 2018: $0Net Assets 2018: $25,8792018Assets 2019: $147,039Liabilities 2019: $0Net Assets 2019: $147,0392019Assets 2020: $191,104Liabilities 2020: $600Net Assets 2020: $190,5042020Assets 2021: $199,691Liabilities 2021: $13,100Net Assets 2021: $186,5912021Assets 2022: $228,810Liabilities 2022: $10,565Net Assets 2022: $218,2452022Assets 2023: $145,977Liabilities 2023: $10,869Net Assets 2023: $135,1082023Assets 2024: $109,781Liabilities 2024: $713Net Assets 2024: $109,0682024

Highlighted filing

2017

Assets$82,262
Liabilities$0
Net Assets$82,262

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $13,348Expenses 2015: $8,116Net Income 2015: $5,2322015Revenue 2016: $172,887Expenses 2016: $58,674Net Income 2016: $114,2132016Revenue 2017: $257,453Expenses 2017: $257,437Net Income 2017: $162017Revenue 2017: $257,453Expenses 2017: $257,437Net Income 2017: $162017Revenue 2018: $252,496Expenses 2018: $307,899Net Income 2018: -$55,4032018Revenue 2019: $327,264Expenses 2019: $199,707Net Income 2019: $127,5572019Revenue 2020: $226,456Expenses 2020: $196,826Net Income 2020: $29,6302020Revenue 2021: $659,807Expenses 2021: $665,522Net Income 2021: -$5,7152021Revenue 2022: $268,759Expenses 2022: $243,044Net Income 2022: $25,7152022Revenue 2023: $291,160Expenses 2023: $374,297Net Income 2023: -$83,1372023Revenue 2024: $301,684Expenses 2024: $327,724Net Income 2024: -$26,0402024

Highlighted filing

2017

Revenue$257,453
Expenses$257,437
Net Income$16
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$257,453
Mission and Program Overview

Mission

Capable kids foundation is a non-profit organization dedicated to improving the quality of life for children with disabilitiies and their families by enabling them to participate in various events and activities within their community. Our purpose is to increase awareness on topics for children with special needs along with advocating for improved accomodations in the community.

Capable kids is a non-profit organization dedicated to impoving the quality of life for children with dissabilities and their families by enabling them to participate in various events and activities throughout the community, increase knowledge on topics for children with special needs, as well as advocate for improved accomodations in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,445$76,907▼ $42,538
Savings and Temporary Cash Investments-$5,355-
Total Assets$119,445$82,262▼ $37,183
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$119,445$82,262▼ $37,183
Total Net Assets Fund Balance$119,445$82,262▼ $37,183
Total Liabilities and Net Assets / Fund Balance$119,445$82,262▼ $37,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Esmeralda Casanova-lealExecutive DiFT$21,259$21,259

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$257,453
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,243
Change in Net Assets
$16

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table73$32,117
Total Noncash Contributions73$32,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,178
Total Fundraising Expense$58,024
Salaries, Compensation, and Employee Benefits$21,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$32,841$3,053$1,104$36,998
All Other Expenses$15,625$6,252$1,399$23,276
Current Officers, Directors, Trustees, and Key Employees-$21,259-$21,259
Other Expenses$15,299$5,250$76$20,549
Advertising$9,449$3,498$4,154$17,101
Fees for Services Other$7,963$4,027$1,995$13,985
Office Expenses$1,485$6,739$238$8,462
Occupancy$5,097$1,779-$6,876
Information Technology-$4,674-$4,674
Fees for Services Accounting-$4,250-$4,250
Insurance$650$2,847-$3,497
Travel$953$2,117$68$3,138
Total Functional Expenses$133,668$65,745$58,024$257,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$155,210---
Total Events$155,210---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Line 12 - capable kids foundation does not have its own written conflict of interest policy but it abides by the guidelines recommended by the irs for 501(c)3 including disclosure of any potential conflicts and requirement of three quotes for all vendors. Capable kids intends to create its own conflict of interest policy this year. Part vi, section b, line 13, line 14 - capable kids foundation intends to create its own whistleblower policy and its document retention and destruction policy this year.

Form 990, Page 6, Part VI, Line 2

Capable kids foundation, inc. Capable kids foundation, inc. Director director wife/husband

Form 990, Page 6, Part VI, Line 11B

Electronic copy to be sent to the board members for review prior to filing.

Form 990, Page 6, Part VI, Line 15A

NONE

Form 990, Page 6, Part VI, Line 15B

NONE

Form 990, Page 6, Part VI, Line 19

All policies and governing documents are available to the public upon request via mail or email.

Filing and Contact Details

Filer

Filer Name
Capable Kids Foundation Inc
EIN
47-4272322
Phone
9562702004
Address
2526 W FREDDY GONZALEZ BLVD, EDINBURG, TX 78539

Signing Officer

Name
Melanie Watson
Title
President
Phone
9566058555
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Watson
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
750

Preparer

Firm
Fred Martinez LLC
Address
3700 N 10TH ST STE 201, MCALLEN, TX 78501-1775
Preparer
Alfredo Martinez
Phone
9564510793
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Capable kids is dedicated to improving the quality of life for children with disabilities and their families by enabling them to participate in varios events and activities throughout the community, increase knowledge on topics for children with special needs, as well as advocate for improving commodities in the community.

Form 990

Part ix statement of functional expenses: 24a gala expenses - annual fundraiser: this line shows expenses related to capable kids foundation largest fundraiser of the year, its annual gala. This amount is made up of the venue rental, food and drinks, entertainment, decorations, and other expenses related to the gala. These expenses were not included in lines 1-23. 24b supplies for events: this line includes expenses for supplies purchased to be used for different events throughout the year. 24c food for events: this line includes payment for food catering at capable kids events; payments for food purchased for smaller events such as support groups; and payment for food during a small fundraiser. 24d uniforms and shirts: this line includes payments for the purchase of uniforms for the participants at various capable kids' events; payment for regular capable kids' shirts; payment for volunteer shirts; and payment for board shirts. Part ix - line 16 occupancy: this line also includes amounts paid to rent the venues where capable kids' events are held.

Form 990, Part III

4d other program services: advocacy and due process training 933 autism camp 1,058 community autism awareness event - 5k 10,220 cerebral palsy awareness event 228 la villa autism event 889 support groups 608 trunk or treat 519 twl 2,488 winter wonderland 12,400 other program service 7,500

Form 990, Page 2, Part III, Line 2

South texas special needs conference - this was a 1 day conference including a pre-conference event with a q&a session with our keynote speaker the following day. The conference consisted of 4 sessions with 4 speakers to choose from each session (8 speakers total) providing information on topics of education, inclusion, adaptive playgrounds, addressing behavior, anxiety, nutrition, and puberty/teen issues. It targeted parents, educators, and professionals working with individuals with all disabilities. This program was provided at a very low cost of 10 for parents and 25 for professionals/educators in an attempt to reach as many people as possible with speakers from outside the region.

Form 990, Page 2, Part III, Line 4A

Program was high mainly due to travel fees to bring speakers in from across texas and out-of-state, however the caliber of education provided was worth it.

Form 990, Page 2, Part III, Line 4C

Football: 110 participants, 101 volunteers cheerleading: 32 participants bowling (single day event), 104 participants

Form 990, Page 2, Part III, Line 4D

PURPOSE

Form 990, Part XI, Line 9

Noncash contributions -32,117 cash contributions to open bank account -5,303 total -37,420

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013348
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443688
IRS990ScheduleA/TotalSupportAmt0443688
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0155210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0155210
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155210
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032117
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAPABLE KIDS IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES BY ENABLING THEM TO PARTICIPATE IN VARIOS EVENTS AND ACTIVITIES THROUGHOUT THE COMMUNITY, INCREASE KNOWLEDGE ON TOPICS FOR CHILDREN WITH SPECIAL NEEDS, AS WELL AS ADVOCATE FOR IMPROVING COMMODITIES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART IX STATEMENT OF FUNCTIONAL EXPENSES: 24A GALA EXPENSES - ANNUAL FUNDRAISER: THIS LINE SHOWS EXPENSES RELATED TO CAPABLE KIDS FOUNDATION LARGEST FUNDRAISER OF THE YEAR, ITS ANNUAL GALA. THIS AMOUNT IS MADE UP OF THE VENUE RENTAL, FOOD AND DRINKS, ENTERTAINMENT, DECORATIONS, AND OTHER EXPENSES RELATED TO THE GALA. THESE EXPENSES WERE NOT INCLUDED IN LINES 1-23. 24B SUPPLIES FOR EVENTS: THIS LINE INCLUDES EXPENSES FOR SUPPLIES PURCHASED TO BE USED FOR DIFFERENT EVENTS THROUGHOUT THE YEAR. 24C FOOD FOR EVENTS: THIS LINE INCLUDES PAYMENT FOR FOOD CATERING AT CAPABLE KIDS EVENTS; PAYMENTS FOR FOOD PURCHASED FOR SMALLER EVENTS SUCH AS SUPPORT GROUPS; AND PAYMENT FOR FOOD DURING A SMALL FUNDRAISER. 24D UNIFORMS AND SHIRTS: THIS LINE INCLUDES PAYMENTS FOR THE PURCHASE OF UNIFORMS FOR THE PARTICIPANTS AT VARIOUS CAPABLE KIDS' EVENTS; PAYMENT FOR REGULAR CAPABLE KIDS' SHIRTS; PAYMENT FOR VOLUNTEER SHIRTS; AND PAYMENT FOR BOARD SHIRTS. PART IX - LINE 16 OCCUPANCY: THIS LINE ALSO INCLUDES AMOUNTS PAID TO RENT THE VENUES WHERE CAPABLE KIDS' EVENTS ARE HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24D OTHER PROGRAM SERVICES: ADVOCACY AND DUE PROCESS TRAINING 933 AUTISM CAMP 1,058 COMMUNITY AUTISM AWARENESS EVENT - 5K 10,220 CEREBRAL PALSY AWARENESS EVENT 228 LA VILLA AUTISM EVENT 889 SUPPORT GROUPS 608 TRUNK OR TREAT 519 TWL 2,488 WINTER WONDERLAND 12,400 OTHER PROGRAM SERVICE 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOUTH TEXAS SPECIAL NEEDS CONFERENCE - THIS WAS A 1 DAY CONFERENCE INCLUDING A PRE-CONFERENCE EVENT WITH A Q&A SESSION WITH OUR KEYNOTE SPEAKER THE FOLLOWING DAY. THE CONFERENCE CONSISTED OF 4 SESSIONS WITH 4 SPEAKERS TO CHOOSE FROM EACH SESSION (8 SPEAKERS TOTAL) PROVIDING INFORMATION ON TOPICS OF EDUCATION, INCLUSION, ADAPTIVE PLAYGROUNDS, ADDRESSING BEHAVIOR, ANXIETY, NUTRITION, AND PUBERTY/TEEN ISSUES. IT TARGETED PARENTS, EDUCATORS, AND PROFESSIONALS WORKING WITH INDIVIDUALS WITH ALL DISABILITIES. THIS PROGRAM WAS PROVIDED AT A VERY LOW COST OF 10 FOR PARENTS AND 25 FOR PROFESSIONALS/EDUCATORS IN AN ATTEMPT TO REACH AS MANY PEOPLE AS POSSIBLE WITH SPEAKERS FROM OUTSIDE THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM WAS HIGH MAINLY DUE TO TRAVEL FEES TO BRING SPEAKERS IN FROM ACROSS TEXAS AND OUT-OF-STATE, HOWEVER THE CALIBER OF EDUCATION PROVIDED WAS WORTH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOTBALL: 110 PARTICIPANTS, 101 VOLUNTEERS CHEERLEADING: 32 PARTICIPANTS BOWLING (SINGLE DAY EVENT), 104 PARTICIPANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 12 - CAPABLE KIDS FOUNDATION DOES NOT HAVE ITS OWN WRITTEN CONFLICT OF INTEREST POLICY BUT IT ABIDES BY THE GUIDELINES RECOMMENDED BY THE IRS FOR 501(C)3 INCLUDING DISCLOSURE OF ANY POTENTIAL CONFLICTS AND REQUIREMENT OF THREE QUOTES FOR ALL VENDORS. CAPABLE KIDS INTENDS TO CREATE ITS OWN CONFLICT OF INTEREST POLICY THIS YEAR. PART VI, SECTION B, LINE 13, LINE 14 - CAPABLE KIDS FOUNDATION INTENDS TO CREATE ITS OWN WHISTLEBLOWER POLICY AND ITS DOCUMENT RETENTION AND DESTRUCTION POLICY THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAPABLE KIDS FOUNDATION, INC. CAPABLE KIDS FOUNDATION, INC. DIRECTOR DIRECTOR WIFE/HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ELECTRONIC COPY TO BE SENT TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ALL POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST VIA MAIL OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NONCASH CONTRIBUTIONS -32,117 CASH CONTRIBUTIONS TO OPEN BANK ACCOUNT -5,303 TOTAL -37,420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09566058555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPABLE KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPA
ReturnHeader/Filer/EIN0474272322
ReturnHeader/Filer/PhoneNum09562702004
ReturnHeader/Filer/USAddress/AddressLine1Txt02526 W FREDDY GONZALEZ BLVD
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
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ReturnHeader/FilingSecurityInformation/IPTm015:50:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED MARTINEZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 N 10TH ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785011775
ReturnHeader/PreparerPersonGrp/PhoneNum09564510793
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFREDO MARTINEZ
ReturnHeader/ReturnTs02019-02-08T15:50:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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