Civic Intelligence

Sense-Ability Inc

990EZ • Fiscal year 2018 • EIN 47-4821730

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 247Great Falls, MT 59403

(406) 952-0281

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$307,644

Up $107,429 (+54%) from 2017

Net Assets

Up

$286,936

Up $86,721 (+43%) from 2017

Liabilities

Up

$20,708

Up $20,708 from 2017

Revenue

Down

$140,189

Down $76,709 (-35%) from 2017

Expenses

Up

$53,468

Up $35,911 (+205%) from 2017

Net Income

Down

$86,721

Down $112,620 (-56%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$307,644
Liabilities$20,708
Net Assets$286,936

Operations Trend

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

2018

Revenue$140,189
Expenses$53,468
Net Income$86,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$142,428
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.

Program Services

DescriptionGrantsExpenses
EDUCATION WITH ONE-ON-ONE CLASSROOM ASSISTANCE TRAINED IN WORKING WITH AUTISTIC INDIVIDUALS AND APPLIED BEHAVIOR ANALYSIS, AS WELL AS IN SENSORY APPLICATIONS PROGRAM OF THE AMERICAN INSTITUTE OF SENSORY LADDER EDUCATION. IN ADDITION TO ACADEMIC CURRICULUM, OUR SCHOOL WILL IMPLEMENT LIFE SKILL TRAINING, SOCIAL THINKING SKILLS, SEF-REGULATION, AND EMOTIONAL REGULATION.-$40,513
EDUCATION WITH ONE-ON-ONE CLASSROOM ASSISTANCE TRAINED IN WORKING WITH AUTISTIC INDIVIDUALS AND APPLIED BEHAVIOR ANALYSIS, AS WELL AS IN SENSORY APPLICATIONS PROGRAM OF THE AMERICAN INSTITUTE OF SENSORY LADDER EDUCATION. IN ADDITION TO ACADEMIC CURRICULUM, OUR SCHOOL WILL IMPLEMENT LIFE SKILL TRAINING, SOCIAL THINKING SKILLS, SEF-REGULATION, AND EMOTIONAL REGULATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON ALTSCHWAGERTreasurerPT$4,200-$4,200
RITA ROWE-WATSONDirectorPT$0--
MISCHELLE CHAMBERSDirector-$0--
KAITLIN TORRESDirector-$0--
BRETT GILLEODirector-$0--
EVA MARTZSecretary-$0--
JENNIFER JONESVice PresidePT$0--
CHRISTINE SHELDONDirector-$0--
MARK HARRISONPresident-$0--
PATTI HARRISONDirector-$0--
BOBBIE SUE TALMADGEDirector-$0--
PATTY GOODMUNDSONDirector-$0--
JENNY REEVESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sense-ability Inc
EIN
47-4821730
Phone
4069520281
Address
PO BOX 247, GREAT FALLS, MT 59403

Signing Officer

Name
Sharon Altschwager
Title
Treasurer
Phone
4069520281
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Loucks & Glassley Pllp
Address
PO BOX 3189, GREAT FALLS, MT 59403
Preparer
Debra R Corn CPA
Phone
4067618265
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Rental real estate insurance 1,536 utilities 451 computer, internet, telephone 210 expenses advertising 2,370 miscellaneous expense 93 office supplies 468 postage and delivery 120 supplies 1,405 insurance expense 9,435 bank fees and charges 36 licenses and permits 1,065 training 905 contract instructors 2,189 repairs 115 non-investment depreciation 4,975 total 25,373

Form 990-ez, Part II, Line 24

0 0 less accumulated depreciation 0 0 total 0 0

Form 990-ez, Part II, Line 26

Payroll taxes withholding payable 0 708 loans from officers 0 20,000

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Education with one-on-one classroom assistance trained in working with autistic individuals and applied behavior analysis, as well as in sensory applications program of the american institute of sensory ladder education. In addition to academic curriculum, our school will implement life skill training, social thinking skills, sef-regulation, and emotional regulation.

Form 990-ez, Part III, Line 31

Education with one-on-one classroom assistance trained in working with autistic individuals and applied behavior analysis, as well as in sensory applications program of the american institute of sensory ladder education. In addition to academic curriculum, our school will implement life skill training, social thinking skills, sef-regulation, and emotional regulation.

Raw XML Appendix207 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt025373
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IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO ENHANCE AND BUILD UPON THE UNIQUE TALENTS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER SO THEY MAY BECOME ACTIVE MEMBERS OF SOCIETY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL REAL ESTATE INSURANCE 1,536 UTILITIES 451 COMPUTER, INTERNET, TELEPHONE 210 EXPENSES ADVERTISING 2,370 MISCELLANEOUS EXPENSE 93 OFFICE SUPPLIES 468 POSTAGE AND DELIVERY 120 SUPPLIES 1,405 INSURANCE EXPENSE 9,435 BANK FEES AND CHARGES 36 LICENSES AND PERMITS 1,065 TRAINING 905 CONTRACT INSTRUCTORS 2,189 REPAIRS 115 NON-INVESTMENT DEPRECIATION 4,975 TOTAL 25,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES WITHHOLDING PAYABLE 0 708 LOANS FROM OFFICERS 0 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION IS TO ENHANCE AND BUILD UPON THE UNIQUE TALENTS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER SO THEY MAY BECOME ACTIVE MEMBERS OF SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION WITH ONE-ON-ONE CLASSROOM ASSISTANCE TRAINED IN WORKING WITH AUTISTIC INDIVIDUALS AND APPLIED BEHAVIOR ANALYSIS, AS WELL AS IN SENSORY APPLICATIONS PROGRAM OF THE AMERICAN INSTITUTE OF SENSORY LADDER EDUCATION. IN ADDITION TO ACADEMIC CURRICULUM, OUR SCHOOL WILL IMPLEMENT LIFE SKILL TRAINING, SOCIAL THINKING SKILLS, SEF-REGULATION, AND EMOTIONAL REGULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION WITH ONE-ON-ONE CLASSROOM ASSISTANCE TRAINED IN WORKING WITH AUTISTIC INDIVIDUALS AND APPLIED BEHAVIOR ANALYSIS, AS WELL AS IN SENSORY APPLICATIONS PROGRAM OF THE AMERICAN INSTITUTE OF SENSORY LADDER EDUCATION. IN ADDITION TO ACADEMIC CURRICULUM, OUR SCHOOL WILL IMPLEMENT LIFE SKILL TRAINING, SOCIAL THINKING SKILLS, SEF-REGULATION, AND EMOTIONAL REGULATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059403
ReturnHeader/PreparerPersonGrp/PhoneNum04067618265
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA R CORN CPA
ReturnHeader/ReturnTs02019-11-15T09:40:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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