Civic Intelligence

Advocates for Special People Inc.

990 • Fiscal year 2013 • EIN 75-2963457

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profilewww.advocatesforspecialpeople.org
PO Box 12165276012

(817) 988-8882

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$279,526

Up $26,282 (+10%) from 2012

Net Assets

Up

$286,014

Up $36,753 (+15%) from 2012

Liabilities

Down

-$6,488

Down $10,471 (-263%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin66th percentile

Revenue

$344,954

No earlier filing loaded for comparison.

Expenses

Up

$307,249

Up $48,030 (+19%) from 2012

Net Income

$37,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $179,549Liabilities 2010: $6,439Net Assets 2010: $173,1102010Assets 2011: $181,250Liabilities 2011: $2,222Net Assets 2011: $179,0282011Assets 2012: $253,244Liabilities 2012: $3,983Net Assets 2012: $249,2612012Assets 2013: $279,526Liabilities 2013: -$6,488Net Assets 2013: $286,0142013Assets 2014: $246,530Liabilities 2014: $6,932Net Assets 2014: $239,5982014Assets 2015: $271,881Liabilities 2015: $2,051Net Assets 2015: $269,8302015Assets 2016: $309,344Liabilities 2016: $1,977Net Assets 2016: $307,3672016Assets 2017: $326,622Liabilities 2017: $1,753Net Assets 2017: $324,8692017Assets 2018: $379,484Liabilities 2018: $2,458Net Assets 2018: $377,0262018Assets 2019: $328,654Liabilities 2019: $2,495Net Assets 2019: $326,1592019Assets 2020: $342,420Liabilities 2020: $78,855Net Assets 2020: $263,5652020Assets 2021: $335,067Liabilities 2021: $14,205Net Assets 2021: $320,8622021Assets 2022: $485,754Liabilities 2022: $88,407Net Assets 2022: $397,3472022Assets 2023: $528,439Liabilities 2023: $84,409Net Assets 2023: $444,0302023Assets 2024: $583,572Liabilities 2024: $61,935Net Assets 2024: $521,6372024

Highlighted filing

2013

Assets$279,526
Liabilities-$6,488
Net Assets$286,014
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $249,5252010Expenses 2011: $255,8112011Expenses 2012: $259,2192012Revenue 2013: $344,954Expenses 2013: $307,249Net Income 2013: $37,7052013Revenue 2014: $383,493Expenses 2014: $429,886Net Income 2014: -$46,3932014Revenue 2015: $469,634Expenses 2015: $439,402Net Income 2015: $30,2322015Revenue 2016: $493,842Expenses 2016: $456,315Net Income 2016: $37,5272016Revenue 2017: $496,321Expenses 2017: $476,936Net Income 2017: $19,3852017Revenue 2018: $551,938Expenses 2018: $499,781Net Income 2018: $52,1572018Revenue 2019: $524,852Expenses 2019: $575,719Net Income 2019: -$50,8672019Revenue 2020: $162,687Expenses 2020: $225,281Net Income 2020: -$62,5942020Revenue 2021: $472,044Expenses 2021: $414,747Net Income 2021: $57,2972021Revenue 2022: $692,081Expenses 2022: $615,596Net Income 2022: $76,4852022Revenue 2023: $829,384Expenses 2023: $782,701Net Income 2023: $46,6832023Revenue 2024: $978,803Expenses 2024: $901,195Net Income 2024: $77,6082024

Highlighted filing

2013

Revenue$344,954
Expenses$307,249
Net Income$37,705
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$344,954
Mission and Program Overview

Mission

To enrich the lives of intellectually disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,999$195,786▲ $24,787
Land, Buildings, and Equipment, Net$41,377$38,467▼ $2,910
Accounts Receivable$30,565$35,645▲ $5,080
Prepaid Expenses and Deferred Charges$4,573$3,916▼ $657
Total Assets$252,481$279,526▲ $27,045
Other Assets Total$4,967$5,712▲ $745
Liabilities
Accounts Payable and Accrued Expenses$2,043$1,134▼ $909
Other Liabilities$1,616$-7,622▼ $9,238
Total Liabilities$3,659$-6,488▼ $10,147
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$150,000-
Unrestricted Net Assets$248,822$136,014▼ $112,808
Total Net Assets Fund Balance$248,822$286,014▲ $37,192
Total Liabilities and Net Assets / Fund Balance$252,481$279,526▲ $27,045

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,610-$6,929
Equipment$30,857$57,057$5,046
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Steve BrooksPresident
Lawrence OdomVice President
Bobbie AndressDirector
Carl FreetoDirector
Galen CarpenterDirector
George CaufmanDirector
James BallardDirector
Lisa JamiesonDirector
Marilyn PriddyDirector
Nikee EspreeDirector
Rolando RamirezDirector
Ron MorrisDirector
Sally PowersDirector
Sandy LesterDirector
Mary OdomSecretary
Dwain BierbrauerTreasurer
Linda CrosbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,423
Program Service Revenue
$261,852
Investment Income
$679
Other Revenue
$0
All Other Contributions
$11,689
Change in Net Assets
$37,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,422
Other Expenses$111,827
Total Fundraising Expense$15,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,597--$180,597
Occupancy$22,200--$22,200
All Other Expenses$14,513$2,394-$16,907
Depreciation Depletion$14,887--$14,887
Payroll Taxes$14,825--$14,825
Travel$10,530--$10,530
Fees for Services Accounting-$6,400-$6,400
Insurance$4,583$1,609-$6,192
Office Expenses$4,788$1,092-$5,880
Other Expenses$5,369-$15,257$5,369
Fees for Services Other$2,525--$2,525
Conferences and Meetings-$520-$520
Advertising$375--$375
Total Functional Expenses$279,977$12,015$15,257$307,249
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
Event 1$12,608$12,608-$12,608
Event 2$6,169$6,169-$6,169
Total Events$18,777$18,777-$18,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities-
Payroll Taxes$-7,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the officers of the organization are related through marriage.”

Form 990 governing body review Part VI line 11

“Board finance secretary reviews 990 before filing. Any issues are brought to the attention of the Board.”

Form 990 availability to public Part VI line 18

“Form 990 also available to public on guidestar.org”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to public by written request.”

Filing and Contact Details

Filer

EIN
75-2963457

Signing Officer

Name
Steve Brooks
Title
President
Phone
8179888882
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Brooks
Formed
2004
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
25

Preparer

Preparer
Michael Talambas CPA
Phone
8178611040
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enrich the lives of intellectually disabled adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0248822
IRS990/NetAssetsOrFundBalancesEOYAmt0286014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022200
IRS990/OccupancyGrp/TotalAmt022200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01092
IRS990/OfficeExpensesGrp/ProgramServicesAmt04788
IRS990/OfficeExpensesGrp/TotalAmt05880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04967
IRS990/OtherAssetsTotalGrp/EOYAmt05712
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies - Program
IRS990/OtherExpensesGrp/Desc1Fund Raising Expense
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/FundraisingAmt015257
IRS990/OtherExpensesGrp/ProgramServicesAmt04785
IRS990/OtherExpensesGrp/ProgramServicesAmt15369
IRS990/OtherExpensesGrp/TotalAmt04785
IRS990/OtherExpensesGrp/TotalAmt115257
IRS990/OtherExpensesGrp/TotalAmt25369
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01616
IRS990/OtherLiabilitiesGrp/EOYAmt0-7622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180597
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014825
IRS990/PayrollTaxesGrp/TotalAmt014825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03916
IRS990/PrincipalOfficerNm0Steve Brooks
IRS990/PriorPeriodAdjustmentsAmt0-513
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Special Connexion Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261852
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization receives donated facilities valued at $49,548 and donated transportation services values at $1,800 in addition to the revenue reported above.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt0101441
IRS990/PYProgramServiceRevenueAmt0236223
IRS990/PYRevenuesLessExpensesAmt070233
IRS990/PYSalariesCompEmpBnftPaidAmt0157778
IRS990/PYTotalExpensesAmt0259219
IRS990/PYTotalRevenueAmt0329452
IRS990/ReconcilationRevenueExpnssAmt037705
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01101937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01444
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0841
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt01456022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274260
IRS990ScheduleA/Total509Grp/TotalAmt01456022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01458307
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057057
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt082868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05046
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07610
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-7622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038467
IRS990ScheduleD/TotalLiabilityAmt0-7622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018777
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Bowling Tour
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the officers of the organization are related through marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board finance secretary reviews 990 before filing. Any issues are brought to the attention of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 also available to public on guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to public by written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,526
Liabilities
-$6,488
Net assets
$286,014
Revenue
$344,954
Expenses
$307,249
Net income
$37,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.62$5.22$9.79$9.01$0.78
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.84$4.44$8.29$7.83$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.88$3.97$6.92$6.16$0.76
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.14$3.21$4.72$4.15$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.79$2.64$1.63$2.25$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.26$5.25$5.76$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$5.52$5.00$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.25$4.96$4.77$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.07$4.94$4.56$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$4.70$4.39$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.07$2.40$3.83$4.30$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.86$3.45$3.07$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.04$2.49$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.06$1.73$2.50