Civic Intelligence

Paraplegics on Independent Nature Trips

990 • Fiscal year 2020 • EIN 75-1717058

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
403 Pacific AveTerrell, TX 75160

(214) 649-7325

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$223,996

Up $28,362 (+14%) from 2019

Net Assets

Up

$220,907

Up $28,920 (+15%) from 2019

Liabilities

Down

$3,089

Down $558 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Down

$137,317

Down $71,473 (-34%) from 2019

Expenses

Down

$108,397

Down $104,665 (-49%) from 2019

Net Income

Up

$28,920

Up $33,192 (+777%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $168,974Liabilities 2011: $1,738Net Assets 2011: $167,2362011Assets 2012: $189,584Liabilities 2012: $2,242Net Assets 2012: $187,3422012Assets 2013: $236,694Liabilities 2013: $0Net Assets 2013: $236,6942013Assets 2014: $223,831Liabilities 2014: $0Net Assets 2014: $223,8312014Assets 2015: $191,453Liabilities 2015: $447Net Assets 2015: $191,0062015Assets 2016: $196,495Liabilities 2016: $2,540Net Assets 2016: $193,9552016Assets 2017: $207,082Liabilities 2017: $1,261Net Assets 2017: $205,8212017Assets 2018: $199,111Liabilities 2018: $2,852Net Assets 2018: $196,2592018Assets 2019: $195,634Liabilities 2019: $3,647Net Assets 2019: $191,9872019Assets 2020: $223,996Liabilities 2020: $3,089Net Assets 2020: $220,9072020Assets 2021: $374,510Liabilities 2021: $3,195Net Assets 2021: $371,3152021Assets 2022: $319,051Liabilities 2022: $6,747Net Assets 2022: $312,3042022Assets 2023: $183,308Liabilities 2023: $3,881Net Assets 2023: $179,4272023Assets 2024: $94,835Liabilities 2024: $7,069Net Assets 2024: $87,7662024

Highlighted filing

2020

Assets$223,996
Liabilities$3,089
Net Assets$220,907
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KExpenses 2011: $196,4952011Expenses 2012: $155,7532012Revenue 2013: $238,629Expenses 2013: $190,041Net Income 2013: $48,5882013Revenue 2014: $193,935Expenses 2014: $206,798Net Income 2014: -$12,8632014Revenue 2015: $135,424Expenses 2015: $168,249Net Income 2015: -$32,8252015Revenue 2016: $225,797Expenses 2016: $216,548Net Income 2016: $9,2492016Revenue 2017: $197,658Expenses 2017: $185,792Net Income 2017: $11,8662017Revenue 2018: $175,874Expenses 2018: $185,436Net Income 2018: -$9,5622018Revenue 2019: $208,790Expenses 2019: $213,062Net Income 2019: -$4,2722019Revenue 2020: $137,317Expenses 2020: $108,397Net Income 2020: $28,9202020Revenue 2021: $296,049Expenses 2021: $145,641Net Income 2021: $150,4082021Revenue 2022: $102,434Expenses 2022: $161,492Net Income 2022: -$59,0582022Revenue 2023: $59,596Expenses 2023: $192,473Net Income 2023: -$132,8772023Revenue 2024: -$6,394Expenses 2024: $130,428Net Income 2024: -$136,8222024

Highlighted filing

2020

Revenue$137,317
Expenses$108,397
Net Income$28,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$137,317
Mission and Program Overview

Mission

Independent outdoor activities for physically disabled.

Provide and facilitate independent outdoor activities for the physically disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,234$148,596▲ $28,362
Savings and Temporary Cash Investments$57,200$57,200→ $0
Land, Buildings, and Equipment, Net$18,200$18,200→ $0
Total Assets$195,634$223,996▲ $28,362
Liabilities
Accounts Payable and Accrued Expenses$3,647$3,089▼ $558
Total Liabilities$3,647$3,089▼ $558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,973$220,907▲ $73,934
Net Assets With Donor Restrictions$45,014--
Total Net Assets Fund Balance$191,987$220,907▲ $28,920
Total Liabilities and Net Assets / Fund Balance$195,634$223,996▲ $28,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,200$42,244-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nance PowersExec. DirectFT$46,100$46,100
Jason SwansonChapter PresPT$11,800$11,800

Board Members and Trustees

NameTitle
Bryan ShanerDirector
Danny ScarthDirector
Harold SpiegelDirector
Kent WaldrepDirector
Wayne LeavittDirector
Anne WoodDirector/sec
Peter DeclevaDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$137,295
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$113,129
Change in Net Assets
$28,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,250
Other Expenses$45,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,900--$57,900
All Other Expenses$7,993$2,306-$10,299
Advertising-$5,525-$5,525
Other Expenses$4,812--$4,812
Payroll Taxes$4,495--$4,495
Insurance$3,610--$3,610
Other Salaries and Wages$855--$855
Fees for Services Accounting-$775-$775
Office Expenses-$465-$465
Total Functional Expenses$99,326$9,071$0$108,397
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
Business relationship with 35% controlled entity
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 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the board.”

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

“The full board will review this return at its next meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paraplegics on Independent
EIN
75-1717058
Address
403 PACIFIC AVE, TERRELL, TX 75160

Signing Officer

Name
Nance Powers
Title
Exec. Director/board
Phone
9725244231
Signed
2021-11-15

Organization Details

Principal Officer
Nance Powers
Formed
1979
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
22
Volunteers
150

Preparer

Firm
Jonathan Smith CPA Pc
Address
808 W MOORE AVE SUITE B, TERRELL, TX 75160
Preparer
Jonathan Smith
Phone
9725639393
Raw XML Appendix371 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042244
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD WILL REVIEW THIS RETURN AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099326
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03089
IRS990/TotalLiabilitiesGrp/BOYAmt03647
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137317
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IRS990/USAddress/CityNm0TERRELL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075160
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCE POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR/BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum09725244231
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARAPLEGICS ON INDEPENDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATURE TRIPS
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0751717058
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 PACIFIC AVE
ReturnHeader/Filer/USAddress/CityNm0TERRELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465161109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 W MOORE AVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075160
ReturnHeader/PreparerPersonGrp/PhoneNum09725639393
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN SMITH
ReturnHeader/ReturnTs02021-11-12T12:41:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,996
Liabilities
$3,089
Net assets
$220,907
Revenue
$137,317
Expenses
$108,397
Net income
$28,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.06$1.30$1.37
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$0.60$1.92$1.33
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.07$3.12$1.02$1.61$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.03$3.71$2.96$1.46$1.50
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$1.37$1.08$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$2.09$2.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$1.76$1.85$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$1.98$1.86$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.94$2.26$2.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.35$1.68$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.94$2.07$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.39$1.90$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.87$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.67$1.96