Civic Intelligence

Paraplegics on Independent Nature Trips

990 • Fiscal year 2022 • EIN 75-1717058

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 15, 2023

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.07x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-58%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$319,051

Down $55,459 (-15%) from 2021

Net Assets

Down

$312,304

Down $59,011 (-16%) from 2021

Liabilities

Up

$6,747

Up $3,552 (+111%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Down

$102,434

Down $193,615 (-65%) from 2021

Expenses

Up

$161,492

Up $15,851 (+11%) from 2021

Net Income

Down

-$59,058

Down $209,466 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$319,051
Liabilities$6,747
Net Assets$312,304
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$102,434
Expenses$161,492
Net Income-$59,058
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$102,434
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$299,110$243,651▼ $55,459
Savings and Temporary Cash Investments$57,200$57,200→ $0
Land, Buildings, and Equipment, Net$18,200$18,200→ $0
Total Assets$374,510$319,051▼ $55,459
Liabilities
Accounts Payable and Accrued Expenses$3,195$6,747▲ $3,552
Total Liabilities$3,195$6,747▲ $3,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,315$312,304▼ $59,011
Total Net Assets Fund Balance$371,315$312,304▼ $59,011
Total Liabilities and Net Assets / Fund Balance$374,510$319,051▼ $55,459

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Nance PowersExec. DirectFT$43,200$43,200
Jason SwansonChapter PresPT$9,600$9,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$97,383
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$5,000
All Other Contributions
$63,381
Change in Net Assets
$-59,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,630
Salaries, Compensation, and Employee Benefits$56,862
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$52,800--$52,800
All Other Expenses$24,231$1,096-$25,327
Advertising-$13,256-$13,256
Insurance$9,497--$9,497
Other Expenses$7,827--$7,827
Payroll Taxes$4,062--$4,062
Fees for Services Other$1,800--$1,800
Fees for Services Accounting-$700-$700
Office Expenses-$131-$131
Total Functional Expenses$146,309$15,183$0$161,492
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
2023-12-15

Organization Details

Principal Officer
Nance Powers
Formed
1979
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
20

Preparer

Firm
Jonathan Smith CPA Pc
Address
808 W MOORE AVE SUITE B, TERRELL, TX 75160
Preparer
Jonathan Smith
Phone
9725639393
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide and facilitate independent outdoor activities for the physically”

Form 990, Part IX, Line 24E

“Computer equipment 4,551 0 0 repairs 4,488 0 0 food/drinks at events 3,312 0 0 utilities 2,414 0 0 other 1,756 0 0 property taxes 1,700 0 0 meeting expense 1,577 0 0 lodging 1,541 0 0 dues & subscriptions 1,294 0 0 postage & delivery 0 1,084 0 medical 469 0 0 licenses and permits 452 0 0 program equipment 420 0 0 other equipment 238 0 0 printing & reproduction 19 0 0 bank charges 0 12 0 total 24,231 1,096 0”

Raw XML Appendix376 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0912665
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042244
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AND FACILITATE INDEPENDENT OUTDOOR ACTIVITIES FOR THE PHYSICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD WILL REVIEW THIS RETURN AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EQUIPMENT 4,551 0 0 REPAIRS 4,488 0 0 FOOD/DRINKS AT EVENTS 3,312 0 0 UTILITIES 2,414 0 0 OTHER 1,756 0 0 PROPERTY TAXES 1,700 0 0 MEETING EXPENSE 1,577 0 0 LODGING 1,541 0 0 DUES & SUBSCRIPTIONS 1,294 0 0 POSTAGE & DELIVERY 0 1,084 0 MEDICAL 469 0 0 LICENSES AND PERMITS 452 0 0 PROGRAM EQUIPMENT 420 0 0 OTHER EQUIPMENT 238 0 0 PRINTING & REPRODUCTION 19 0 0 BANK CHARGES 0 12 0 TOTAL 24,231 1,096 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374510
IRS990/TotalAssetsEOYAmt0319051
IRS990/TotalAssetsGrp/BOYAmt0374510
IRS990/TotalAssetsGrp/EOYAmt0319051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097383
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03195
IRS990/TotalLiabilitiesEOYAmt06747
IRS990/TotalLiabilitiesGrp/BOYAmt03195
IRS990/TotalLiabilitiesGrp/EOYAmt06747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312304
IRS990/TotalOtherProgSrvcExpenseAmt052800
IRS990/TotalProgramServiceExpensesAmt0146309
IRS990/TotalReportableCompFromOrgAmt052800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102434
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0403 PACIFIC
IRS990/USAddress/CityNm0TERRELL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075160
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCE POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR/BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum09725244231
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN SMITH
ReturnHeader/ReturnTs02024-05-14T09:33:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,051
Liabilities
$6,747
Net assets
$312,304
Revenue
$102,434
Expenses
$161,492
Net income
-$59,058
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