Civic Intelligence

Launchability Inc

990 • Fiscal year 2014 • EIN 75-1189353

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

801 East Plano ParkwaySuite 125Plano, TX 75074

(972) 991-6777

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$113,707

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$305,346

Down $1,361,958 (-82%) from 2013

Net Assets

Down

-$24,327

Down $1,190,539 (-102%) from 2013

Liabilities

Down

$329,673

Down $171,419 (-34%) from 2013

Revenue

Up

$8,416,882

Up $630,859 (+8.1%) from 2013

Expenses

Up

$9,607,421

Up $1,412,078 (+17%) from 2013

Net Income

Down

-$1,190,539

Down $781,219 (-191%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,247,232Liabilities 2010: $213,745Net Assets 2010: $1,033,4872010Assets 2011: $1,357,871Liabilities 2011: $410,219Net Assets 2011: $947,6522011Assets 2012: $1,970,940Liabilities 2012: $434,136Net Assets 2012: $1,536,8042012Assets 2013: $1,667,304Liabilities 2013: $501,092Net Assets 2013: $1,166,2122013Assets 2014: $305,346Liabilities 2014: $329,673Net Assets 2014: -$24,3272014Assets 2015: $212,125Liabilities 2015: $123,753Net Assets 2015: $88,3722015Assets 2016: $130,592Liabilities 2016: $21,358Net Assets 2016: $109,2342016Assets 2017: $59,094Liabilities 2017: $128,421Net Assets 2017: -$69,3272017

Highlighted filing

2014

Assets$305,346
Liabilities$329,673
Net Assets-$24,327

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,820,3592010Revenue 2011: $4,071,890Expenses 2011: $4,155,801Net Income 2011: -$83,9112011Expenses 2012: $9,121,4012012Revenue 2013: $7,786,023Expenses 2013: $8,195,343Net Income 2013: -$409,3202013Revenue 2014: $8,416,882Expenses 2014: $9,607,421Net Income 2014: -$1,190,5392014Revenue 2015: $1,251,364Expenses 2015: $1,138,665Net Income 2015: $112,6992015Revenue 2016: $939,829Expenses 2016: $918,967Net Income 2016: $20,8622016Revenue 2017: $768,589Expenses 2017: $947,150Net Income 2017: -$178,5612017

Highlighted filing

2014

Revenue$8,416,882
Expenses$9,607,421
Net Income-$1,190,539
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$9,020,645
Mission and Program Overview

Mission

We are committed to opening hearts and minds to what those with disabilities can do and highlight the previously unrecognized diverse abilities. By exemplifying these abilities we support growth in our community and focus the opportunities of our clients through careers that will ultimately lead to a greater level of confidence and independence.

To help children and adults with developmental disabilities so they can lead fulfilling lives in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$421,231$0▼ $421,231
Accounts Receivable$798,949$122,636▼ $676,313
Cash and Non-Interest-Bearing Accounts$158,330$107,799▼ $50,531
Prepaid Expenses and Deferred Charges$101,060$28,566▼ $72,494
Land, Buildings, and Equipment, Net$56,660$21,440▼ $35,220
Savings and Temporary Cash Investments$29,174$14,911▼ $14,263
Pledges and Grants Receivable$100,400$5,000▼ $95,400
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,667,304$305,346▼ $1,361,958
Other Assets Total$1,500$4,994▲ $3,494
Liabilities
Accounts Payable and Accrued Expenses$196,092$196,832▲ $740
Unsecured Notes Loans Payable$200,000$128,355▼ $71,645
Other Liabilities$105,000$4,486▼ $100,514
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$501,092$329,673▼ $171,419
Net Assets / Fund Balance
Temporarily Rstr Net Assets$286,259$35,000▼ $251,259
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$879,953$-59,327▼ $939,280
Total Net Assets Fund Balance$1,166,212$-24,327▼ $1,190,539
Total Liabilities and Net Assets / Fund Balance$1,667,304$305,346▼ $1,361,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,079$523,201$529,280
Leasehold Improvements$15,113$127,375$142,488
Other Land Buildings$248$48,900$49,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$286,259$35,000-$286,259$35,000
2012$225,168$75,000-$3,210$286,259
2011-$225,168--$225,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MontonenCHiEF DEVELOPMENT OFFICERFT$101,882$11,825$113,707
Kathryn C ParsonsCHiEF EXECUTIVE OFFICERFT$97,026$12,198$109,224
Catherine PackardCHiEF EXECUTIVE OFFICERFT$84,148$7,060$91,208
Makeba PotterCHiEF FINANCIAL OFFICERFT$13,032$429$13,461
Revenue and Support

Revenue Composition

Contributions and Grants
$5,323,138
Program Service Revenue
$2,992,995
Investment Income
$36,204
Other Revenue
$64,545
All Other Contributions
$373,481
Change in Net Assets
$-1,190,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,416,882
Total Revenue per Audited Statements
$8,416,882
Total Revenue per Form 990
$8,416,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,988,712
Other Expenses$2,618,709
Total Fundraising Expense$381,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,394,279$88,837$166,442$5,649,558
Other Employee Benefits$891,137$91,827$28,862$1,011,826
Other Expenses$75,700$748,000-$823,700
Fees for Services Other$490,572$28,987$114,538$634,097
Current Officers, Directors, Trustees, and Key Employees$312,538$5,147$9,643$327,328
Occupancy$272,093$24,255$24,898$321,246
Office Expenses$260,329$14,328$23,381$298,038
Travel$221,660-$13$221,673
Information Technology$168,889$3,304$4,897$177,090
Depreciation Depletion-$73,968-$73,968
Conferences and Meetings$26,326$3,613$5,889$35,828
Insurance$18,493$3,052$2,917$24,462
Interest-$8,607-$8,607
Total Functional Expenses$8,132,016$1,093,925$381,480$9,607,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,607,421
Total Expenses per Audited Statements$9,607,421
Total Expenses per Form 990$9,607,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,970
Fundraising Direct Expenses$157,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$496,775$215,970-$215,970
Total Events$496,775$215,970$157,167$58,803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$4,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11A: FORM 990 REVIEW PROCESS-

The 990 is reviewed by the ceo and the cfo for accuracy and completeness before approving the return. The return is discussed with the finance committee and made available to the board at the next meeting. Also, the return is available for review upon request.

FORM 990, PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST POLICY-

Employees and board members of launchability have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. This policy establishes the framework within which launchability wishes its business to operate. The purpose of these guidelines is to provide general direction so that employees and board members can seek further clarification on issues related to the subject of acceptable standards of operation. No "presumption of guilt" is created by the mere existance of a relationship with outside firms. However, it is imperative that employees and board members disclose any actual or potential conflicts of interest that could result from such relationships to an officer of the organization as soon as possible so that safeguards can be established to protect all parties.

FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION POLICY-

Launchability utilizes a system of formal performance evaluation as a necessary management tool to aid in decisions regarding promotions, compensation, training, and disciplinary action. The appraisal system is designed to focus on mutual goal setting by the supervisor and the employee and will be followed up by reviews to adjust and assess progress toward goal attainment. All full-time and part-time employees receive written performance evaluations to review progress and discuss standards of performance and job responsibilities following the 120-day orientation period and at least annually thereafter. Performance objectives are established in advance of any evaluation, the employee and the evaluating supervisor should have a clear mutual understanding of what the employee is expected to do on the job. Priorities or weights, if any, assigned to performance standards should be clear and mutually understood. Reviews are discussed with the employee and signed by both parties, indicating they have communicated on the subject matter even though they may not have agreed. The employee has the opportunity to submit written comments on the review and both documents become a part of the employee's permanent personnel file. Periodic work planning and review sessions are conducted throughout the year with all employees to evaluate progress on the achievement of performance goals and assigned responsibilities. The ceo and/or the hr director reviews all written performance evaluations and employee responses. Employees are given the opportunity to respond to the appraisal in writing and are permitted to keep a copy of the appraisal.

FORM 990, PART VI, SECTION C, LINE 19: PUBLIC INSPECTION-

Public inspection of all governing documents, conflict of interest policy, and financial statements are available upon request during normal business hours.

Filing and Contact Details

Filer

EIN
75-1189353
In Care Of
% KATHRYN PARSONS
Phone
9729916777

Signing Officer

Name
Kathryn Parsons
Title
CEO
Phone
9729916777
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Parsons
Formed
1963
Legal Domicile
TX
Voting Board Members
40
Independent Board Members
40
Employees
153
Volunteers
65

Preparer

Preparer
Jeffrey K Bergman
Phone
9729916777
Supplemental Narrative

Additional Explanations

Form 990, PART III, LINE 3: PROGRAM CHANGES-

After 30 years of serving babies with special needs through Early Childhood Intervention (ECI), in August 2014, the LaunchAbility board made a most difficult decision to not renew the contract for this program. This decision was made based on the fact that the state system is chronically underfunded, and with the new changes in healthcare, the funding gap would be insurmountable for an agency of our size and scope of services. The ECI families LaunchAbility was serving have transitioned to nearby but more diversified agencies who also serve children beyond age three. Because of their breadth of services, they are hopefully better able to bring economies of scale to address the complexities in the ECI system and the high administrative overhead now necessary in healthcare. The majority of the LaunchAbility ECI staff were also hired by these agencies in order to ensure a smooth transition and continuum of care for families.

Financial Statement Notes

PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE-

Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.

PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS-

Temporarily restricted net assets were held for the following purposes for current year end: database integration $ 30,000 future operations 5,000 ======== total $35,000

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IRS990/Form990PartVIISectionAGrp/PersonNm1TEMPLE WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN WALD
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE T LINER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIANNA HINOJOSA-FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA AGRITELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROY ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS R BATTS
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM M BEHRENDT
IRS990/Form990PartVIISectionAGrp/PersonNm10BEVERLY BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm11BRETT BRODNAX
IRS990/Form990PartVIISectionAGrp/PersonNm12CHADWICK B COOK
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN M DEMMA
IRS990/Form990PartVIISectionAGrp/PersonNm15EARLY B DENISON MD
IRS990/Form990PartVIISectionAGrp/PersonNm16JAY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18GAYE M GROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm20SHERON D HERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm21ADAM R HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURA HURT
IRS990/Form990PartVIISectionAGrp/PersonNm23KRISTEN JOHNSTON SANGER
IRS990/Form990PartVIISectionAGrp/PersonNm24GEORGE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm25PATTI KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN A LACY
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE A MCGAW
IRS990/Form990PartVIISectionAGrp/PersonNm28DENNIS P MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm29EUGENE W MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm30GEOFFREY W MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIAM P MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm32PATRICK C O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm33W L PENDERGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm34JENNIFER KATHY PERMENTER
IRS990/Form990PartVIISectionAGrp/PersonNm35MARC D SCHEINROCK
IRS990/Form990PartVIISectionAGrp/PersonNm36CONNOR G SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm37STEVE STODGHILL
IRS990/Form990PartVIISectionAGrp/PersonNm38RACHEL VARUGHESE
IRS990/Form990PartVIISectionAGrp/PersonNm39JEFFLYN WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm40DEBORAH MONTONEN
IRS990/Form990PartVIISectionAGrp/PersonNm41CATHERINE PACKARD
IRS990/Form990PartVIISectionAGrp/PersonNm42MAKEBA POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm43KATHRYN C PARSONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE

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