Civic Intelligence

Knowbility Inc.

990 • Fiscal year 2013 • EIN 74-2902291

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

3925 W Braker Lane 3rd Floor78759

(512) 305-0310

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$76,985

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$157,882

Down $14,675 (-8.5%) from 2012

Net Assets

Down

-$9,998

Down $14,977 (-301%) from 2012

Liabilities

Up

$167,880

Up $302 (+0.2%) from 2012

Revenue

$745,767

No earlier filing loaded for comparison.

Expenses

Down

$760,744

Down $172,851 (-19%) from 2012

Net Income

-$14,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $92,287Liabilities 2010: $65,316Net Assets 2010: $26,9712010Assets 2011: $165,560Liabilities 2011: $120,780Net Assets 2011: $44,7802011Assets 2012: $172,557Liabilities 2012: $167,578Net Assets 2012: $4,9792012Assets 2013: $157,882Liabilities 2013: $167,880Net Assets 2013: -$9,9982013Assets 2014: $214,813Liabilities 2014: $87,926Net Assets 2014: $126,8872014Assets 2015: $202,320Liabilities 2015: $52,845Net Assets 2015: $149,4752015Assets 2016: $231,246Liabilities 2016: $26,888Net Assets 2016: $204,3582016Assets 2017: $264,846Liabilities 2017: $96,846Net Assets 2017: $168,0002017Assets 2018: $700,887Liabilities 2018: $460,935Net Assets 2018: $239,9522018Assets 2019: $340,493Liabilities 2019: $110,826Net Assets 2019: $229,6672019Assets 2020: $342,195Liabilities 2020: $251,605Net Assets 2020: $90,5902020Assets 2021: $584,967Liabilities 2021: $450,793Net Assets 2021: $134,1742021Assets 2022: $475,057Liabilities 2022: $482,859Net Assets 2022: -$7,8022022Assets 2023: $113,696Liabilities 2023: $503,624Net Assets 2023: -$389,9282023Assets 2024: $232,618Liabilities 2024: $527,536Net Assets 2024: -$294,9182024

Highlighted filing

2013

Assets$157,882
Liabilities$167,880
Net Assets-$9,998

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $968,5442010Expenses 2011: $779,9812011Expenses 2012: $933,5952012Revenue 2013: $745,767Expenses 2013: $760,744Net Income 2013: -$14,9772013Revenue 2014: $918,090Expenses 2014: $781,205Net Income 2014: $136,8852014Revenue 2015: $859,428Expenses 2015: $836,840Net Income 2015: $22,5882015Revenue 2016: $1,091,733Expenses 2016: $1,036,850Net Income 2016: $54,8832016Revenue 2017: $1,346,859Expenses 2017: $1,371,500Net Income 2017: -$24,6412017Revenue 2018: $1,328,046Expenses 2018: $1,256,094Net Income 2018: $71,9522018Revenue 2019: $1,574,764Expenses 2019: $1,577,883Net Income 2019: -$3,1192019Revenue 2020: $1,285,862Expenses 2020: $1,424,939Net Income 2020: -$139,0772020Revenue 2021: $1,624,168Expenses 2021: $1,580,582Net Income 2021: $43,5862021Revenue 2022: $1,728,822Expenses 2022: $1,870,798Net Income 2022: -$141,9762022Revenue 2023: $889,837Expenses 2023: $1,271,964Net Income 2023: -$382,1272023Revenue 2024: $1,084,353Expenses 2024: $961,033Net Income 2024: $123,3202024

Highlighted filing

2013

Revenue$745,767
Expenses$760,744
Net Income-$14,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$745,767
Mission and Program Overview

Mission

Knowbility's mission is to support the independence of children and adults with disabilities by promoting the availability of accessible information technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$189,652$124,550▼ $65,102
Cash and Non-Interest-Bearing Accounts$-17,095$33,332▲ $50,427
Total Assets$172,557$157,882▼ $14,675
Liabilities
Unsecured Notes Loans Payable-$98,642-
Accounts Payable and Accrued Expenses$167,578$61,238▼ $106,340
Other Liabilities$0$8,000▲ $8,000
Total Liabilities$167,578$167,880▲ $302
Net Assets / Fund Balance
Unrestricted Net Assets$4,979$-9,998▼ $14,977
Total Net Assets Fund Balance$4,979$-9,998▼ $14,977
Total Liabilities and Net Assets / Fund Balance$172,557$157,882▼ $14,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharron RushExec DirectorFT$76,985$76,985

Board Members and Trustees

NameTitle
Carolyn PurcellChairman
Hazel SanchezDirector
Richard SchwerdtfegerDirector
Rob SartinDirector
Robbi CooperDirector
Robin PettyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,948
Program Service Revenue
$646,819
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,348
Change in Net Assets
$-14,977

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 AmountValuation Method
Other Non Cash Contri Table11$58,245Fair Value of Servic
Total Noncash Contributions11$58,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$745,767
Total Revenue per Form 990
$745,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,744
Total Fundraising Expense$8,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$27,597$12,083-$39,680
All Other Expenses$12,052$6,053$10$18,115
Other Expenses$6,875$5,314$127$12,316
Occupancy$6,858$2,013$132$9,003
Office Expenses$3,553$5,086$4$8,643
Interest-$7,890-$7,890
Insurance-$5,730-$5,730
Conferences and Meetings$3,051$2,556-$5,607
Fees for Services Accounting$1,071$2,996$48$4,115
Advertising$25$474-$499
Total Functional Expenses$542,873$209,129$8,742$760,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$760,744
Total Expenses per Audited Statements$760,744
Total Expenses per Form 990$760,744
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Robert Sartin$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

Return is reviewed by executive director and made available to board.

Form 990, Part VI, Section C, Line 19

AVAILABLE ON REQUEST.

Filing and Contact Details

Filer

EIN
74-2902291
Phone
5123050310

Signing Officer

Name
Sharron Rush
Title
Executive Director
Phone
5123050310
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharron Rush
Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
15
Volunteers
200

Preparer

Preparer
Lee Anderson CPA
Phone
5128994500
Raw XML AppendixShowing 400 of 408 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0167578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061238
IRS990/AccountsReceivableGrp/BOYAmt0189652
IRS990/AccountsReceivableGrp/EOYAmt0124550
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KNOWBILITY'S MISSION IS TO SUPPORT THE INDEPENDENCE OF CHILDREN AND ADULTS WITH DISABILITIES BY PROMOTING THE AVAILABILITY OF ACCESSIBLE INFORMATION TECHNOLOGY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0474
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt0499
IRS990/AllOtherContributionsAmt073348
IRS990/AllOtherExpensesGrp/FundraisingAmt010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06053
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012052
IRS990/AllOtherExpensesGrp/TotalAmt018115
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SHARRON RUSH
IRS990/BooksInCareOfDetail/PhoneNum05123050310
IRS990/BooksInCareOfDetail/USAddress/AddressLine103925 WBRAKER LN 3RD FL
IRS990/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078759
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-17095
IRS990/CashNonInterestBearingGrp/EOYAmt033332
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02556
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03051
IRS990/ConferencesMeetingsGrp/TotalAmt05607
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098948
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0760744
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0646819
IRS990/CYRevenuesLessExpensesAmt0-14977
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0760744
IRS990/CYTotalFundraisingExpenseAmt08742
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0745767
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc01. ACCESSIBILITY CONSULTING AND ADVISORY SERVICES2. ACCESSIBILITY TRAINING FOR WEB AND SOFTWARE PROFESSIONALS3. EDUCATIONAL AND COMMUNITY INITIATIVES, HELPING SCHOOLS AND OTHER COMMUNITY ORGANIZATIONS.4. AWARENESS PROGRAMS, INCLUDING SPEAKERS BUREAU AND THE ACCESSIBILITY INTERNET RALLY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0542873
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt048
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02996
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01071
IRS990/FeesForServicesAccountingGrp/TotalAmt04115
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBBI COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB SARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD SCHWERDTFEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARRON RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4HAZEL SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN PETTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt376985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt025600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0745767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05730
IRS990/InsuranceGrp/TotalAmt05730
IRS990/InterestGrp/ManagementAndGeneralAmt07890
IRS990/InterestGrp/TotalAmt07890
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KNOWBILITY'S MISSION IS TO SUPPORT THE INDEPENDENCE OF CHILDREN AND ADULTS WITH DISABILITIES BY PROMOTING THE AVAILABILITY OF ACCESSIBLE INFORMATION TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04979
IRS990/NetAssetsOrFundBalancesEOYAmt0-9998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt058245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0132
IRS990/OccupancyGrp/ManagementAndGeneralAmt02013
IRS990/OccupancyGrp/ProgramServicesAmt06858
IRS990/OccupancyGrp/TotalAmt09003
IRS990/OfficeExpensesGrp/FundraisingAmt04
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05086
IRS990/OfficeExpensesGrp/ProgramServicesAmt03553
IRS990/OfficeExpensesGrp/TotalAmt08643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL/STAFF LEASING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/COSTS
IRS990/OtherExpensesGrp/Desc2MEALS/ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt08421
IRS990/OtherExpensesGrp/FundraisingAmt1127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35314
IRS990/OtherExpensesGrp/ProgramServicesAmt0430027
IRS990/OtherExpensesGrp/ProgramServicesAmt137129
IRS990/OtherExpensesGrp/ProgramServicesAmt214635
IRS990/OtherExpensesGrp/ProgramServicesAmt36875
IRS990/OtherExpensesGrp/TotalAmt0595203
IRS990/OtherExpensesGrp/TotalAmt137533
IRS990/OtherExpensesGrp/TotalAmt216410
IRS990/OtherExpensesGrp/TotalAmt312316
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARRON RUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/BusinessCd1541511
IRS990/ProgramServiceRevenueGrp/BusinessCd2541511
IRS990/ProgramServiceRevenueGrp/BusinessCd3541511
IRS990/ProgramServiceRevenueGrp/BusinessCd4541511
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3SPONSOR FEES
IRS990/ProgramServiceRevenueGrp/Desc4LICENSE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0933595
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0692537
IRS990/PYRevenuesLessExpensesAmt0-39801
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0933595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0893794
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14977
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0646819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01429276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02983629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01429276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01429276
IRS990ScheduleA/TotalSupportAmt01429276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0760744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO ROBERT SARTIN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0745767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0760744
IRS990ScheduleD/TotalLiabilityAmt08000
IRS990ScheduleD/TotalRevenuePerForm990Amt0745767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0745767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760744
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF SERVIC
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt058245
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND MADE AVAILABLE TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172557
IRS990/TotalAssetsEOYAmt0157882
IRS990/TotalAssetsGrp/BOYAmt0172557
IRS990/TotalAssetsGrp/EOYAmt0157882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098948
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167578
IRS990/TotalLiabilitiesEOYAmt0167880
IRS990/TotalLiabilitiesGrp/BOYAmt0167578
IRS990/TotalLiabilitiesGrp/EOYAmt0167880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012561
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012561
IRS990/TotalProgramServiceExpensesAmt0542873
IRS990/TotalProgramServiceRevenueAmt0646819
IRS990/TotalReportableCompFromOrgAmt076985
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0745767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012083
IRS990/TravelGrp/ProgramServicesAmt027597
IRS990/TravelGrp/TotalAmt039680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9998
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt098642
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103925 W BRAKER LANE 3RD FLOOR
IRS990/USAddress/City0AUSTIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078759
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KNOWBILITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARRON RUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123050310
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10KNOWBILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0742902291
ReturnHeader/Filer/PhoneNum05123050310
ReturnHeader/Filer/USAddress/AddressLine103925 W BRAKER LANE 3RD FLOOR
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371642197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LESLIE J ( LEE ) ANDERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104425 MOPAC S BLDG 3 SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.53$0.29$1.08$0.96$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.50$0.39$0.89$1.27$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.01$1.73$1.87$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.45$0.13$1.62$1.58$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.25$0.09$1.29$1.42$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.11$0.23$1.57$1.58$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.46$0.24$1.33$1.26$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.17$1.35$1.37$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$1.09$1.04$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$0.86$0.84$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.13$0.92$0.78$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.17$0.01$0.75$0.76$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.00$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.04$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.03$0.97