Civic Intelligence

Capable Kids Foundation Inc.

990 • Fiscal year 2019 • EIN 47-4272322

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization Profileckrgv.org

View Organization Page

11223 E Hackberry AveMcAllen, TX 78501

(956) 451-0793

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

468%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$147,039

Up $121,160 (+468%) from 2018

Net Assets

Up

$147,039

Up $121,160 (+468%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$327,264

Up $74,768 (+30%) from 2018

Expenses

Down

$199,707

Down $108,192 (-35%) from 2018

Net Income

Up

$127,557

Up $182,960 (+330%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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 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

2019

Assets$147,039
Liabilities$0
Net Assets$147,039
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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 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

2019

Revenue$327,264
Expenses$199,707
Net Income$127,557
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$327,264
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.

CKF is a non-profit organization dedicated to improving the qualityof life for children with disabilities and their families. We aim to engage the children in events/activities, increase topic knowledge on special needs, & advocate for improved accomodations in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,867$147,039▲ $121,172
Rtn Earn Endowment Incm Other Fnds-$122,384-
Cap Stk Tr Prin Current Funds$25,878$24,655▼ $1,223
Accounts Receivable$11--
Total Assets$25,878$147,039▲ $121,161
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,878$147,039▲ $121,161
Total Liabilities and Net Assets / Fund Balance$25,878$147,039▲ $121,161
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Melanie WatsonPresident
Andres Del FierroBoard Member
Annette FranzBoard Member
Arian CasasBoard Member
Laurie PulidoBoard Member
Lisa RosalesBoard Member
Marissa PecinaBoard Member
Clarissa L GonzalezSecretary
Leroy CadenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,264
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,310
Change in Net Assets
$127,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,180
Total Fundraising Expense$49,512
Salaries, Compensation, and Employee Benefits$11,027
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$9,964$7,518$8,414$25,896
Occupancy$3,388$15,316$600$19,304
Fees for Services Other$6,333$4,783$6,653$17,769
All Other Expenses$6,325$5,162$5,511$16,998
Office Expenses$4,256$10,992$1,601$16,849
Conferences and Meetings$13,283$787-$14,070
Advertising$6,475$4,053$1,636$12,164
Other Salaries and Wages-$10,243-$10,243
Fees for Services Accounting-$10,238-$10,238
Other Expenses$7,202$87$3,207$7,289
Information Technology-$4,014-$4,014
Fees for Services Legal--$3,500$3,500
Insurance-$3,260$180$3,440
Grants to Domestic Orgs$1,000--$1,000
Payroll Taxes-$784-$784
Grants to Domestic Individuals$500--$500
Total Functional Expenses$68,084$82,111$49,512$199,707
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$169,083$169,083$40,025$129,058
Circle of Fr$7,750$7,750-$7,750
Total Events$182,595$182,595$41,791$140,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Members or stockholder classes and rights Part VI line 6

“There is a hierarchy in the Board of Directors for Capable Kids Foundation. All decisions are reviewed by the entire board to collectively make decisions to move forward.”

Form 990 governing body review Part VI line 11

“An electronic file is sent through email to each board member and approval is requested from each before filing.”

Conflict of interest policy compliance Part VI line 12C

“Any potential conflict of interest are discussed at every board meeting. If conflict is disclosed, board member then leaves the discussion while conflict of interest issue is discussed by the rest of the board. Members fill out a disclosure form each year.”

Governing documents etc available to public Part VI line 19

“Request will go to the Executive Director. Director will then pull the relevant document and send governing documents through mail or email, preference lays with requestor.”

Filing and Contact Details

Filer

Filer Name
Capable Kids Foundation Inc
EIN
47-4272322
Address
11223 E Hackberry Ave, McAllen, TX 78501

Signing Officer

Name
Melanie Watson
Title
President
Phone
9568021016
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Watson
Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Fred Martinez LLC
Address
3700 N 10th St Suite 201, McAllen, TX 78501
Preparer
Edgar Garcia
Phone
9564510793
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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/Total509Grp/TotalAmt0327264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327264
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Circle of Fr
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0835
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0169083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0182595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a hierarchy in the Board of Directors for Capable Kids Foundation. All decisions are reviewed by the entire board to collectively make decisions to move forward.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An electronic file is sent through email to each board member and approval is requested from each before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any potential conflict of interest are discussed at every board meeting. If conflict is disclosed, board member then leaves the discussion while conflict of interest issue is discussed by the rest of the board. Members fill out a disclosure form each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Request will go to the Executive Director. Director will then pull the relevant document and send governing documents through mail or email, preference lays with requestor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025878
IRS990/TotalAssetsEOYAmt0147039
IRS990/TotalAssetsGrp/BOYAmt025878
IRS990/TotalAssetsGrp/EOYAmt0147039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327264
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt015186
IRS990/TotalProgramServiceExpensesAmt068084
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08414
IRS990/TravelGrp/ManagementAndGeneralAmt07518
IRS990/TravelGrp/ProgramServicesAmt09964
IRS990/TravelGrp/TotalAmt025896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02911 N 50th Ln
IRS990/USAddress/CityNm0McAllen
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ckrgv.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09568021016
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Capable Kids Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAPA
ReturnHeader/Filer/EIN0474272322
ReturnHeader/Filer/USAddress/AddressLine1Txt011223 E Hackberry Ave
ReturnHeader/Filer/USAddress/CityNm0McAllen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD506F5905E3CC5B8174033467EE4596C9DAF3BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD506F5905E3CC5B8174033467EE4596C9DAF3BE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070381420201481osq2d5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.225.2
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTm010:29:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275120089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Martinez LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 N 10th St Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078501
ReturnHeader/PreparerPersonGrp/PhoneNum09564510793
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edgar Garcia
ReturnHeader/ReturnTs02020-05-27T10:28:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,039
Liabilities
$0
Net assets
$147,039
Revenue
$327,264
Expenses
$199,707
Net income
$127,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$3.02$3.28$0.26
2023Summary only. Only limited summary data is available for this year.$1.46$0.11$1.35$2.91$3.74$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.11$2.18$2.69$2.43$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.13$1.87$6.60$6.66$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.91$2.26$1.97$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$3.27$2.00$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.52$3.08$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.57$2.57$0.00
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.73$0.59$1.14
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.08$0.05