Civic Intelligence

Sense-Ability Inc

990EZ • Fiscal year 2021 • EIN 47-4821730

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-59%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.7%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$271,222

Down $25,739 (-8.7%) from 2020

Net Assets

Down

$236,786

Down $19,069 (-7.5%) from 2020

Liabilities

Down

$34,436

Down $6,670 (-16%) from 2020

Revenue

Down

$32,169

Down $38,050 (-54%) from 2020

Expenses

Down

$51,238

Down $62,920 (-55%) from 2020

Net Income

Up

-$19,069

Up $24,870 (+57%) from 2020

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

2021

Assets$271,222
Liabilities$34,436
Net Assets$236,786

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

2021

Revenue$32,169
Expenses$51,238
Net Income-$19,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$32,169
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.

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.-$48,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HARRISONPresident-$0--
JENNIFER JONESVice Preside-$0--
EVA MARTZSecretary-$0--
SHARON ALTSCHWAGERTreasurer-$0--
PATTI HARRISONDirector-$0--
PATTY GOODMUNDSONDirector-$0--
JILL MEETrustee/Dire-$0--
KRYSTAL MARTZDirector-$0--
CHRISTINE BURKDirector-$0--
TATE WHITHAMDirector-$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
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Loucks & Glassley Pllp
Address
720 RIVER DR S STE 100, GREAT FALLS, MT 59405
Preparer
Debra R Corn CPA
Phone
4067618265
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Rental real estate insurance 1,254 utilities 952 expenses curriculum 640 office supplies 531 meals and entertainment 187 interest expense 957 insurance expense 7,705 bank fees and charges 348 licenses and permits 302 workers compensation ins 756 repairs 2,734 dues & subscriptions 188 small equipment 1,643 non-investment depreciation 9,528 total 27,725

Form 990-ez, Part II, Line 24

Building improvements 2020 10,000 10,000 less accumulated depreciation 167 417 office equipment 8,475 8,475 less accumulated depreciation 824 2,236 total 17,484 15,822

Form 990-ez, Part II, Line 26

Payroll taxes withholding payable 998 305 loans from officers 20,000 20,000 mortgage and other notes payable 20,108 14,131

Form 990-ez, Part III

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

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.

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL REAL ESTATE INSURANCE 1,254 UTILITIES 952 EXPENSES CURRICULUM 640 OFFICE SUPPLIES 531 MEALS AND ENTERTAINMENT 187 INTEREST EXPENSE 957 INSURANCE EXPENSE 7,705 BANK FEES AND CHARGES 348 LICENSES AND PERMITS 302 WORKERS COMPENSATION INS 756 REPAIRS 2,734 DUES & SUBSCRIPTIONS 188 SMALL EQUIPMENT 1,643 NON-INVESTMENT DEPRECIATION 9,528 TOTAL 27,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING IMPROVEMENTS 2020 10,000 10,000 LESS ACCUMULATED DEPRECIATION 167 417 OFFICE EQUIPMENT 8,475 8,475 LESS ACCUMULATED DEPRECIATION 824 2,236 TOTAL 17,484 15,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES WITHHOLDING PAYABLE 998 305 LOANS FROM OFFICERS 20,000 20,000 MORTGAGE AND OTHER NOTES PAYABLE 20,108 14,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION IS TO ENHANCE AND BUILD UPON THE UNIQUE TALENTS OF AUTISTIC AND OTHER NEURODIVERGENT INDIVIDUALS TO GROW BEYOND SOCIETY'S BOUNDARIES.
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/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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04069520281
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENSE-ABILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SENS
ReturnHeader/Filer/EIN0474821730
ReturnHeader/Filer/PhoneNum04069520281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810362229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUCKS & GLASSLEY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 RIVER DR S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059405
ReturnHeader/PreparerPersonGrp/PhoneNum04067618265
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA R CORN CPA
ReturnHeader/ReturnTs02022-11-14T10:24:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALTSCWAGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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