Civic Intelligence

Advocates for Special People Inc

EIN 75-2963457 • 501(c)3 • Arlington, TX

Profile

To enrich the lives of intellectually disabled adults.

PO Box 121652Arlington, TX 76012

www.advocatesforspecialpeople.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$48,362

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$583,572

Up $55,133 (+10%) from 2023

Liabilities

Down

$61,935

Down $22,474 (-27%) from 2023

Net Assets

Up

$521,637

Up $77,607 (+17%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$978,803

Up $149,419 (+18%) from 2023

Expenses

Up

$901,195

Up $118,494 (+15%) from 2023

Net Income

Up

$77,608

Up $30,925 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2024

Assets$583,572
Liabilities$61,935
Net Assets$521,637
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$978,803
Expenses$901,195
Net Income$77,608
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
$583,572
Liabilities
$61,935
Net assets
$521,637
Revenue
$978,803
Expenses
$901,195
Net income
$77,608
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$978,803
Mission and Program Overview

Mission

To enrich the lives of intellectually disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,803$191,932▲ $106,129
Savings and Temporary Cash Investments$180,275$135,324▼ $44,951
Accounts Receivable$75,688$68,981▼ $6,707
Cash and Non-Interest-Bearing Accounts$32,635$28,930▼ $3,705
Pledges and Grants Receivable$9,030$9,429▲ $399
Prepaid Expenses and Deferred Charges$4,300$4,300→ $0
Total Assets$528,438$583,572▲ $55,134
Other Assets Total$140,707$144,676▲ $3,969
Liabilities
Other Liabilities$59,607$56,056▼ $3,551
Accounts Payable and Accrued Expenses$24,802$5,879▼ $18,923
Total Liabilities$84,409$61,935▼ $22,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,029$521,637▲ $77,608
Total Net Assets Fund Balance$444,029$521,637▲ $77,608
Total Liabilities and Net Assets / Fund Balance$528,438$583,572▲ $55,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,734$138,286$322,020
Leasehold Improvements$8,198$8,287$16,485
Other Assets Org$56,056--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BrooksExecutive Program DirectorFT$48,362$48,362

Board Members and Trustees

NameTitle
Mike LovePresident
Salley PowersVice President
Bobbie AndressDirector
Brandie SpletzerDirector
Carolyn PetersonDirector
Chris WoodDirector
Cynthia SmithermanDirector
Dale SmithDirector
Deborah StokesDirector
Dwain BierbrauerDirector
Kristin WarthenDirector
Lawrence OdomDirector
Leanne HaynesDirector
Linda CrosbyDirector
Linda ONealDirector
Lisa JamiesonDirector
Robert BlakeDirector
Rolando RamirezDirector
Sandy LesterDirector
Sheila BrockDirector
Susie McAlisterDirector
William RobinsonDirector
Cathy GorhamSecretary
Steve PyburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,791
Program Service Revenue
$740,012
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,370
Change in Net Assets
$77,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,803
Total Revenue per Audited Statements
$978,803
Total Revenue per Form 990
$978,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,580
Other Expenses$262,187
Total Fundraising Expense$755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,245$36,707-$590,952
Occupancy$66,500$1,610-$68,110
All Other Expenses$39,228$24,085-$63,313
Payroll Taxes$37,500$8,128-$45,628
Insurance$30,278$1,179-$31,457
Depreciation Depletion$22,909--$22,909
Fees for Services Accounting-$12,450-$12,450
Travel$11,690--$11,690
Office Expenses$1,324$5,865-$7,189
Other Expenses$1,443$4,072$755$5,515
Fees for Services Other$4,200--$4,200
Benefits to Members$2,428--$2,428
Advertising$240--$240
Total Functional Expenses$806,344$94,096$755$901,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$901,195
Total Expenses per Audited Statements$901,195
Total Expenses per Form 990$901,195
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Due to Others$56,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

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

Filer Name
Advocates for Special People Inc
EIN
75-2963457
In Care Of
% Mike Love
Phone
8179888882
Address
PO BOX 121652, Arlington, TX 76012

Signing Officer

Name
Mike Love
Title
President
Phone
8172749985
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Love
Formed
2001
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
45

Preparer

Firm
Talambas CPA
Address
2317 Roosevelt Dr Ste D, Arlington, TX 76016
Preparer
Michael Talambas
Phone
8172749985
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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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