Civic Intelligence

Sense-Ability Inc

990 • Fiscal year 2017 • EIN 47-4821730

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile[email protected]
PO Box 247Great Falls, MT 59403

(406) 761-8265

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$200,215

No earlier filing loaded for comparison.

Net Assets

$200,215

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$216,898

No earlier filing loaded for comparison.

Expenses

$17,557

No earlier filing loaded for comparison.

Net Income

$199,341

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.

$400K$300K$200K$100K$0Assets 2017: $200,215Liabilities 2017: $0Net Assets 2017: $200,2152017Assets 2018: $307,644Liabilities 2018: $20,708Net Assets 2018: $286,9362018Assets 2019: $346,954Liabilities 2019: $47,161Net Assets 2019: $299,7932019Assets 2020: $296,961Liabilities 2020: $41,106Net Assets 2020: $255,8552020Assets 2021: $271,222Liabilities 2021: $34,436Net Assets 2021: $236,7862021Assets 2022: $240,601Liabilities 2022: $27,820Net Assets 2022: $212,7812022Assets 2023: $337,041Liabilities 2023: $114,792Net Assets 2023: $222,2492023Assets 2024: $359,932Liabilities 2024: $119,300Net Assets 2024: $240,6322024

Highlighted filing

2017

Assets$200,215
Liabilities$0
Net Assets$200,215
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $216,898Expenses 2017: $17,557Net Income 2017: $199,3412017Revenue 2018: $140,189Expenses 2018: $53,468Net Income 2018: $86,7212018Revenue 2019: $117,499Expenses 2019: $104,642Net Income 2019: $12,8572019Revenue 2020: $70,219Expenses 2020: $114,158Net Income 2020: -$43,9392020Revenue 2021: $32,169Expenses 2021: $51,238Net Income 2021: -$19,0692021Revenue 2022: $7,137Expenses 2022: $31,142Net Income 2022: -$24,0052022Revenue 2023: $36,411Expenses 2023: $26,943Net Income 2023: $9,4682023Revenue 2024: $15,762Expenses 2024: $11,973Net Income 2024: $3,7892024

Highlighted filing

2017

Revenue$216,898
Expenses$17,557
Net Income$199,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$217,605
Mission and Program Overview

Mission

Our mission is to enhance and build upon the unique talents of autistic and other neurodivergent individuals to grow beyond society's boundaries.

Our mission is to enhance and build upon the unique talents of individuals with autism spectrum disorder so they may become active members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$177,642-
Cash and Non-Interest-Bearing Accounts$874$22,573▲ $21,699
Total Assets$874$200,215▲ $199,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$874$200,215▲ $199,341
Total Net Assets Fund Balance$874$200,215▲ $199,341
Total Liabilities and Net Assets / Fund Balance$874$200,215▲ $199,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,517$358$143,875
Land$34,125-$34,125
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sharon AltschwagerPresident
Bobbie Sue TalmadgeDirector
Brett GilleoDirector
Christine SheldonDirector
Connie MatthewsDirector
Eva MartzDirector
Jennifer JonesDirector
Jon BoutillerDirector
Mark HarrisonDirector
Patti HarrisonDirector
Kaitlin TorresSecretary
Mischelle ChambersTreasurer
Rita Rowe-watsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,652
Program Service Revenue
$21,000
Investment Income
$3
Other Revenue
$10,243
All Other Contributions
$180,722
Change in Net Assets
$199,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,926$273-$13,199
Insurance$1,649$39-$1,688
Office Expenses$571$325-$896
Fees for Services Accounting-$375-$375
Depreciation Depletion$351$7-$358
Advertising-$117-$117
Other Expenses$54$250-$54
Total Functional Expenses$15,801$1,756$0$17,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
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

Form 990, Page 6, Part VI, Line 2

“Mark harrison patti harrison director director married”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sense-ability Inc
EIN
47-4821730
Address
PO BOX 247, GREAT FALLS, MT 59403

Signing Officer

Name
Sharon Altschwager
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Altschwager
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
12

Preparer

Firm
Loucks & Glassley Pllp
Address
PO BOX 3189, GREAT FALLS, MT 59403
Preparer
Debra R Corn CPA
Phone
4067618265
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015801
IRS990/TotalFunctionalExpensesGrp/TotalAmt017557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200215
IRS990/TotalProgramServiceExpensesAmt015801
IRS990/TotalProgramServiceRevenueAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt010243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216898
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0874
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IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059401
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ALTSCHWAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENSE-ABILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SENS
ReturnHeader/Filer/EIN0474821730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09723C4B4F0317585AFC5A0A4B85508EA85B20A8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AA52CC4C777D44C83F9F6A753E8C33E67AE7C78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.166.140.118
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:12:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810362229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUCKS & GLASSLEY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059403
ReturnHeader/PreparerPersonGrp/PhoneNum04067618265
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA R CORN CPA
ReturnHeader/ReturnTs02018-11-15T15:12:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,215
Liabilities
$0
Net assets
$200,215
Revenue
$216,898
Expenses
$17,557
Net income
$199,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$1.19$2.41$0.16$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.15$2.22$0.36$0.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.28$2.13$0.07$0.31$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.34$2.37$0.32$0.51$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.41$2.56$0.70$1.14$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.47$3.00$1.17$1.05$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.21$2.87$1.40$0.53$0.87
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.17$0.18$1.99