Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Disabilitysa DBA Fiesta Especial
990EZ • Fiscal year 2017 • EIN 81-4443195
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$88,492
No earlier filing loaded for comparison.
Net Assets
$65,008
No earlier filing loaded for comparison.
Liabilities
$23,484
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$165,659
No earlier filing loaded for comparison.
Expenses
$100,755
No earlier filing loaded for comparison.
Net Income
$64,904
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 16, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $165,659
Mission and Program Overview
Mission
The mission of disabilitysa is to educate, advance, and engage individuals with disabilities by sharing information, creating opportunities, and strengthening organizations that serve them. Disabilitysa connects people with all types of disabilities and their families to information about local resources, programs and opportunities that promote independence and inclusion where they live, work and play.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENGAGE: ENGAGE INDIVIDUALS WITH DISABILITIES AS ACTIVE PARTICIPANTS IN THEIR COMMUNITIES. FIESTA ESPECIAL AND ROYAL COURT CREATE INCLUSIVE AND EDUCATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO ENGAGE FULLY IN THE CULTURE, DIVERSITY, AND CELEBRATIONS OF FIESTA. ANNUALLY, THESE COMMUNITY-BASED INSTRUCTION AND TRAINING PROGRAMS SERVE MORE THAN 2,500 CHILDREN AND ADULTS WITH DISABILITIES AS WELL AS 1,500 TEACHERS, DIRECT CARE STAFF, FAMILY MEMBERS, AND COMPANIONS WHO ACCOMPANY THEM TO APPEARANCES AND CELEBRATION EVENTS. | $49,485 | $37,978 |
| EDUCATE: SHARE INFORMATION, RESOURCES, IDEAS AND SUPPORT BETWEEN PEOPLE WITH ALL TYPES OF DISABILITIES AND THE ORGANIZATIONS THAT SERVE THEM. ACCESABILITY FEST IS A GATEWAY TO INFORMATION, RESOURCES, AND OPPORTUNITIES FOR INDIVIDUALS WORKING TO OVERCOME BARRIERS CAUSED BY PHYSICAL, COGNITIVE, SENSORY, AND MENTAL HEALTH CHALLENGES. ACCESSABILITY FEST CONNECTS OVER 4,500 INDIVIDUALS TO RESOURCES EACH YEAR AND CREATES OPPORTUNITIES FOR DISABILITY SERVICE ORGANIZATIONS TO COLLABORATE, MAKE REFERRALS AND PROVIDE MORE COMPREHENSIVE SERVICES. THIS PROGRAM IS HELD IN HIGH TRAFFIC VENUES TO RAISE AWARENESS ABOUT THE VALUE, SUCCESSES, AND POTENTIAL OF PEOPLE WITH DISABILITIES AMONG THE GENERAL PUBLIC | $32,122 | $5,248 |
| DISABILITYSA CREATIVE SERVICES OFFERS MARKETING DESIGN, LAYOUT AND PRINTING SERVICES FOR NONPROFIT ORGANIZATIONS SERVING CHILDREN AND ADULTS LIVING WITH A DISABILITY IN THE SAN ANTONIO COMMUNITY.BY DOING SO, WE ARE ABLE TO HELP FULFILL THE MISSION OF DISABILITYSA TO STRENGTHEN THE NONPROFIT ORGANIZATIONS THAT SERVE INDIVIDUALS LIVING WITH A DISABILITY IN SAN ANTONIO. | $10,034 | $1,962 |
| HE CONVERSATION 360 CREATES AN OPEN AND SAFE PLATFORM FOR AN INTERACTIVE DIALOG ON THE ISSUES INDIVIDUALS LIVING WITH A DISABILITY IN SAN ANTONIO FACE THAT CREATE BARRIERS TO INCLUSION, INDEPENDENCE, AND A SUPERIOR QUALITY OF LIFE. THIS DISCUSSION CREATES A DIALOG FOR IMPROVEMENT, IDENTIFYING WAYS IN WHICH THE SAN ANTONIO COMMUNITY CAN TAKE ACTION TOWARD FILLING THE GAPS, CREATING AWARENESS, ADVANCING PUBLIC ATTITUDES, AND CREATING A COMMUNITY OF INCLUSION FOR ALL CITIZENS. | $240 | $178 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELANIE CAWTHON | Executive Director | FT | $55,119 | $518 | $55,637 |
| CYNTHIA HAMILTON | Chairman | - | $0 | - | - |
| KATHLEEN FINCK | Secretary | - | $0 | - | - |
| SAMANTA GUERRA | Treasurer | - | $0 | - | - |
| CRYSTAL DARBY | Board Member | - | $0 | - | - |
| MARIAH KILBOURNE | Board Member | - | $0 | - | - |
| PETER GROJEAN | Board Member | - | $0 | - | - |
| RENEE WATSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Disabilitysa
- EIN
- 81-4443195
- Phone
- 2107047262
- Address
- PO BOX 28243, SAN ANTONIO, TX 78228-0243
Signing Officer
- Name
- Melanie Cawthon
- Title
- Executive Director
- Phone
- 2106438935
- Signed
- 2018-06-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Samanta K Guerra CPA
- Address
- 3711 AJUGA, SAN ANTONIO, TX 78261
- Phone
- 2108677567
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest. Amount: 10.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 743. Description: other expenses. Amount: 2814. Total to form 990-ez, line 14: 3557.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 2843. Description: merchandise. Amount: 2627. Description: travel and meetings. Amount: 1316. Description: training. Amount: 1011. Description: dues and subscriptions. Amount: 1309. Description: office expense. Amount: 1424. Description: payroll tax. Amount: 4502. Description: insurance. Amount: 2618. Total to form 990-ez, line 16: 17650.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 4751. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 3765. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 494.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 4075. Description: fiesta especial campaign 40% benefiting other 501(c)(3). Beg. Of year amount: 0. End of year amount: 14574. Description: restricted net assets. Beg. Of year amount: 0. End of year amount: 4835.”
Raw XML Appendix188 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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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65008 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9010 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 10 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF DISABILITYSA IS TO EDUCATE, ADVANCE, AND ENGAGE INDIVIDUALS WITH DISABILITIES BY SHARING INFORMATION, CREATING OPPORTUNITIES, AND STRENGTHENING ORGANIZATIONS THAT SERVE THEM. DISABILITYSA CONNECTS PEOPLE WITH ALL TYPES OF DISABILITIES AND THEIR FAMILIES TO INFORMATION ABOUT LOCAL RESOURCES, PROGRAMS AND OPPORTUNITIES THAT PROMOTE INDEPENDENCE AND INCLUSION WHERE THEY LIVE, WORK AND PLAY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12935 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26546 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENGAGE: ENGAGE INDIVIDUALS WITH DISABILITIES AS ACTIVE PARTICIPANTS IN THEIR COMMUNITIES. FIESTA ESPECIAL AND ROYAL COURT CREATE INCLUSIVE AND EDUCATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO ENGAGE FULLY IN THE CULTURE, DIVERSITY, AND CELEBRATIONS OF FIESTA. ANNUALLY, THESE COMMUNITY-BASED INSTRUCTION AND TRAINING PROGRAMS SERVE MORE THAN 2,500 CHILDREN AND ADULTS WITH DISABILITIES AS WELL AS 1,500 TEACHERS, DIRECT CARE STAFF, FAMILY MEMBERS, AND COMPANIONS WHO ACCOMPANY THEM TO APPEARANCES AND CELEBRATION EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATE: SHARE INFORMATION, RESOURCES, IDEAS AND SUPPORT BETWEEN PEOPLE WITH ALL TYPES OF DISABILITIES AND THE ORGANIZATIONS THAT SERVE THEM. ACCESABILITY FEST IS A GATEWAY TO INFORMATION, RESOURCES, AND OPPORTUNITIES FOR INDIVIDUALS WORKING TO OVERCOME BARRIERS CAUSED BY PHYSICAL, COGNITIVE, SENSORY, AND MENTAL HEALTH CHALLENGES. ACCESSABILITY FEST CONNECTS OVER 4,500 INDIVIDUALS TO RESOURCES EACH YEAR AND CREATES OPPORTUNITIES FOR DISABILITY SERVICE ORGANIZATIONS TO COLLABORATE, MAKE REFERRALS AND PROVIDE MORE COMPREHENSIVE SERVICES. THIS PROGRAM IS HELD IN HIGH TRAFFIC VENUES TO RAISE AWARENESS ABOUT THE VALUE, SUCCESSES, AND POTENTIAL OF PEOPLE WITH DISABILITIES AMONG THE GENERAL PUBLIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DISABILITYSA CREATIVE SERVICES OFFERS MARKETING DESIGN, LAYOUT AND PRINTING SERVICES FOR NONPROFIT ORGANIZATIONS SERVING CHILDREN AND ADULTS LIVING WITH A DISABILITY IN THE SAN ANTONIO COMMUNITY.BY DOING SO, WE ARE ABLE TO HELP FULFILL THE MISSION OF DISABILITYSA TO STRENGTHEN THE NONPROFIT ORGANIZATIONS THAT SERVE INDIVIDUALS LIVING WITH A DISABILITY IN SAN ANTONIO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | HE CONVERSATION 360 CREATES AN OPEN AND SAFE PLATFORM FOR AN INTERACTIVE DIALOG ON THE ISSUES INDIVIDUALS LIVING WITH A DISABILITY IN SAN ANTONIO FACE THAT CREATE BARRIERS TO INCLUSION, INDEPENDENCE, AND A SUPERIOR QUALITY OF LIFE. THIS DISCUSSION CREATES A DIALOG FOR IMPROVEMENT, IDENTIFYING WAYS IN WHICH THE SAN ANTONIO COMMUNITY CAN TAKE ACTION TOWARD FILLING THE GAPS, CREATING AWARENESS, ADVANCING PUBLIC ATTITUDES, AND CREATING A COMMUNITY OF INCLUSION FOR ALL CITIZENS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 32122 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 178 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23599 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 743. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2814. TOTAL TO FORM 990-EZ, LINE 14: 3557. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK FEES. AMOUNT: 2843. DESCRIPTION: MERCHANDISE. AMOUNT: 2627. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1316. DESCRIPTION: TRAINING. AMOUNT: 1011. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1309. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1424. DESCRIPTION: PAYROLL TAX. AMOUNT: 4502. DESCRIPTION: INSURANCE. AMOUNT: 2618. TOTAL TO FORM 990-EZ, LINE 16: 17650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4751. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3765. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 494. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4075. DESCRIPTION: FIESTA ESPECIAL CAMPAIGN 40% BENEFITING OTHER 501(C)(3). BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14574. DESCRIPTION: RESTRICTED NET ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4835. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELANIE CAWTHON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-16 |
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| ReturnHeader/Filer/PhoneNum | 0 | 2107047262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 28243 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:28:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824277711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAMANTA K GUERRA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3711 AJUGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78261 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2108677567 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-27 |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-16T14:29:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,492
- Liabilities
- $23,484
- Net assets
- $65,008
- Revenue
- $165,659
- Expenses
- $100,755
- Net income
- $64,904