Civic Intelligence

Special Abilities of North Texas Inc

EIN 75-2480904 • 501(c)3 • Lewisville, TX

Profile

To provide the highest quality care, training and support to adults with special needs, giving them opportunities to succeed in life.

1511 Justin Road STE Suite BLewisville, TX 75077

www.specialabilities.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

558%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,751,774

Up $1,485,711 (+558%) from 2023

Liabilities

Up

$207,085

Up $8,945 (+4.5%) from 2023

Net Assets

Up

$1,544,689

Up $1,476,766 (+2174%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Up

$1,474,528

Up $366,578 (+33%) from 2023

Expenses

Down

$982,134

Down $14,365 (-1.4%) from 2023

Net Income

Up

$492,394

Up $380,943 (+342%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $516,175Liabilities 2011: $335,273Net Assets 2011: $180,9022011Assets 2012: $208,811Liabilities 2012: $94,692Net Assets 2012: $114,1192012Assets 2013: $201,326Liabilities 2013: $20,608Net Assets 2013: $180,7182013Assets 2014: $211,977Liabilities 2014: $27,012Net Assets 2014: $184,9652014Assets 2015: $129,000Liabilities 2015: $24,724Net Assets 2015: $104,2762015Assets 2016: $128,728Liabilities 2016: $40,667Net Assets 2016: $88,0612016Assets 2017: $119,001Liabilities 2017: $19,973Net Assets 2017: $99,0282017Assets 2018: $213,050Liabilities 2018: $91,430Net Assets 2018: $121,6202018Assets 2019: $283,782Liabilities 2019: $69,181Net Assets 2019: $214,6012019Assets 2020: $302,027Liabilities 2020: $210,704Net Assets 2020: $91,3232020Assets 2021: $224,539Liabilities 2021: $206,928Net Assets 2021: $17,6112021Assets 2022: $166,993Liabilities 2022: $210,521Net Assets 2022: -$43,5282022Assets 2023: $266,063Liabilities 2023: $198,140Net Assets 2023: $67,9232023Assets 2024: $1,751,774Liabilities 2024: $207,085Net Assets 2024: $1,544,6892024

Highlighted filing

2024

Assets$1,751,774
Liabilities$207,085
Net Assets$1,544,689
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $504,460Expenses 2011: $455,136Net Income 2011: $49,3242011Revenue 2012: $548,133Expenses 2012: $614,916Net Income 2012: -$66,7832012Revenue 2013: $494,417Expenses 2013: $465,704Net Income 2013: $28,7132013Revenue 2014: $597,426Expenses 2014: $566,575Net Income 2014: $30,8512014Revenue 2015: $543,865Expenses 2015: $627,867Net Income 2015: -$84,0022015Revenue 2016: $663,155Expenses 2016: $679,370Net Income 2016: -$16,2152016Revenue 2017: $726,515Expenses 2017: $715,548Net Income 2017: $10,9672017Revenue 2018: $834,636Expenses 2018: $812,045Net Income 2018: $22,5912018Revenue 2019: $1,022,719Expenses 2019: $929,776Net Income 2019: $92,9432019Revenue 2020: $487,508Expenses 2020: $610,786Net Income 2020: -$123,2782020Revenue 2021: $762,095Expenses 2021: $835,807Net Income 2021: -$73,7122021Revenue 2022: $888,334Expenses 2022: $949,473Net Income 2022: -$61,1392022Revenue 2023: $1,107,950Expenses 2023: $996,499Net Income 2023: $111,4512023Revenue 2024: $1,474,528Expenses 2024: $982,134Net Income 2024: $492,3942024

Highlighted filing

2024

Revenue$1,474,528
Expenses$982,134
Net Income$492,394
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,751,774
Liabilities
$207,085
Net assets
$1,544,689
Revenue
$1,474,528
Expenses
$982,134
Net income
$492,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.21$1.54$1.47$0.98$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.20$0.07$1.11$1.00$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.21$0.04$0.89$0.95$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.21$0.02$0.76$0.84$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.21$0.09$0.49$0.61$0.12
2019Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$1.02$0.93$0.09
2018Summary only. Only limited summary data is available for this year.$0.21$0.09$0.12$0.83$0.81$0.02
2017Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.73$0.72$0.01
2016Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.66$0.68$0.02
2015Summary only. Only limited summary data is available for this year.$0.13$0.02$0.10$0.54$0.63$0.08
2014Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.60$0.57$0.03
2013Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.49$0.47$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.09$0.11$0.55$0.61$0.07
2011Summary only. Only limited summary data is available for this year.$0.52$0.34$0.18$0.50$0.46$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$1,474,528
Mission and Program Overview

Mission

To provide the highest quality care, training and support to adults with intellectual and development disabilities (IDD), giving them opportunites to succeed in life, family, and community

Provide the highest quality care training and support to adults with specail needs giving opportunities to succeed in life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,637$1,038,361▲ $1,034,724
Cash and Non-Interest-Bearing Accounts$101,824$584,141▲ $482,317
Accounts Receivable$90,311$78,287▼ $12,024
Prepaid Expenses and Deferred Charges$17,410$18,479▲ $1,069
Total Assets$266,063$1,751,774▲ $1,485,711
Other Assets Total$52,881$32,506▼ $20,375
Liabilities
Unsecured Notes Loans Payable$151,801$152,169▲ $368
Accounts Payable and Accrued Expenses$46,339$54,916▲ $8,577
Total Liabilities$198,140$207,085▲ $8,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,923$1,544,689▲ $1,476,766
Total Net Assets Fund Balance$67,923$1,544,689▲ $1,476,766
Total Liabilities and Net Assets / Fund Balance$266,063$1,751,774▲ $1,485,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,857$197,246-
Land$475,675--
Equipment$6,829$106,267-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordan DrakeCEOFT$75,000$75,000

Board Members and Trustees

NameTitle
Brandy StegallChairwomen
Dean UeckertVice Chair
Carl BuckDirector
Dottie PalumboDirector
Herb ProutyDirector
Jill WelkeDirector
Patty TressDirector
Donna ReekieSecretary
Mary Beth BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,783
Program Service Revenue
$689,936
Investment Income
$2,119
Other Revenue
$62,690
All Other Contributions
$559,470
Change in Net Assets
$492,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,474,528
Total Revenue per Audited Statements
$1,474,528
Total Revenue per Form 990
$1,474,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,451
Other Expenses$322,683
Total Fundraising Expense$24,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$473,856$14,886$4,981$493,723
Occupancy$115,932$7,203-$123,135
Payroll Taxes$84,568$3,571$2,589$90,728
Insurance$74,469$3,232$2,148$79,849
Current Officers, Directors, Trustees, and Key Employees$56,250$7,500$11,250$75,000
Office Expenses$9,545$4,957$2,296$16,798
Fees for Services Accounting$5,964$7,708-$13,672
Interest-$7,097-$7,097
Information Technology$5,466$340-$5,806
Other Expenses$3,397--$3,397
Depreciation Depletion$2,254--$2,254
Advertising--$1,219$1,219
Travel-$325-$325
Total Functional Expenses$900,832$56,819$24,483$982,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$982,134
Total Expenses per Audited Statements$982,134
Total Expenses per Form 990$982,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$193,250$193,250$7,266$185,984
Total Events$193,250$193,250$32,937$160,313
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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

Part VI Line 2

“Mary Beth Buck is related to Carl Buck”

Part VI Line 11B

“After Treasurer, CEO & board member review the documents all questions are”

Part VI Line 11B

“addressed and changed made as required”

Part VI Line 19

“All organization documents and reporting documents are available”

Part VI Line 19

“upon request - no cost for copies”

Filing and Contact Details

Filer

Filer Name
Special Abilities of North Texas Inc
EIN
75-2480904
In Care Of
% Jordan Drake
Phone
9723171515
Address
1511 Justin Road STE Suite B, Lewisville, TX 75077

Signing Officer

Name
Jordan Drake
Title
CEO
Phone
9722315245
Signed
2025-06-13

Organization Details

Principal Officer
Jordan Drake
Formed
1993
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
28
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Disolution of Special Abilities Foundation / Merged”

Part XII Line 2C

“The Treasurer & CEO review the audit and tax return. Then a copy”

Part XII Line 2C

“of both documents are provided to all board members for review.”

Raw XML AppendixShowing 400 of 476 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mary Beth Buck is related to Carl Buck
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After Treasurer, CEO & board member review the documents all questions are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2addressed and changed made as required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All organization documents and reporting documents are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4upon request - no cost for copies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Disolution of Special Abilities Foundation / Merged
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Treasurer & CEO review the audit and tax return. Then a copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7of both documents are provided to all board members for review.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI Line 9

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