Civic Intelligence

Disabilitysa DBA Fiesta Especial

990 • Fiscal year 2022 • EIN 81-4443195

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 21, 2024

Organization Profilewww.disabilitysa.org
PO Box 28243San Antonio, TX 78228

(210) 704-7262

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$70,721

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

121%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$447,261

Up $128,961 (+41%) from 2021

Net Assets

Up

$265,024

Up $71,405 (+37%) from 2021

Liabilities

Up

$182,237

Up $57,556 (+46%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Up

$542,824

Up $297,024 (+121%) from 2021

Expenses

Up

$435,184

Up $200,278 (+85%) from 2021

Net Income

Up

$107,640

Up $96,746 (+888%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2017: $88,492Liabilities 2017: $23,484Net Assets 2017: $65,0082017Assets 2018: $236,657Liabilities 2018: $46,352Net Assets 2018: $190,3052018Assets 2019: $182,565Liabilities 2019: $34,603Net Assets 2019: $147,9622019Assets 2020: $259,264Liabilities 2020: $141,313Net Assets 2020: $117,9512020Assets 2021: $318,300Liabilities 2021: $124,681Net Assets 2021: $193,6192021Assets 2022: $447,261Liabilities 2022: $182,237Net Assets 2022: $265,0242022Assets 2023: $375,395Liabilities 2023: $158,739Net Assets 2023: $216,6562023Assets 2024: $203,184Liabilities 2024: $185,910Net Assets 2024: $17,2742024

Highlighted filing

2022

Assets$447,261
Liabilities$182,237
Net Assets$265,024
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $165,659Expenses 2017: $100,755Net Income 2017: $64,9042017Revenue 2018: $285,568Expenses 2018: $160,154Net Income 2018: $125,4142018Revenue 2019: $146,743Expenses 2019: $189,150Net Income 2019: -$42,4072019Revenue 2020: $164,878Expenses 2020: $193,798Net Income 2020: -$28,9202020Revenue 2021: $245,800Expenses 2021: $234,906Net Income 2021: $10,8942021Revenue 2022: $542,824Expenses 2022: $435,184Net Income 2022: $107,6402022Revenue 2023: $378,547Expenses 2023: $426,915Net Income 2023: -$48,3682023Revenue 2024: $396,835Expenses 2024: $596,217Net Income 2024: -$199,3822024

Highlighted filing

2022

Revenue$542,824
Expenses$435,184
Net Income$107,640
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 21, 2024
Return Version
2022v5.0
Gross Receipts
$542,824
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.

disABILITYsa's mission is to educate, advance, and engage people with disabilities by building connections, exchanging information, creating opportunities, and strengthening our disability community in the greater San Antonio area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,829$359,724▲ $97,895
Prepaid Expenses and Deferred Charges$0$54,500▲ $54,500
Accounts Receivable$7,175$3,513▼ $3,662
Land, Buildings, and Equipment, Net-$0-
Total Assets$270,984$447,261▲ $176,277
Other Assets Total$1,980$29,524▲ $27,544
Liabilities
Other Liabilities$105,927$111,694▲ $5,767
Accounts Payable and Accrued Expenses$7,673$41,149▲ $33,476
Unsecured Notes Loans Payable-$29,394-
Total Liabilities$113,600$182,237▲ $68,637
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,000$136,965▲ $111,965
Net Assets Without Donor Restrictions$132,384$128,059▼ $4,325
Total Net Assets Fund Balance$157,384$265,024▲ $107,640
Total Liabilities and Net Assets / Fund Balance$270,984$447,261▲ $176,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,980--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie CawthonExecutive DirectorFT$70,721$70,721

Board Members and Trustees

NameTitle
Jane PaccioneBoard Chair
Sandy LiwangVice Chair
Albert SawyerBoard Member
John HeardBoard Member
Pamela KellyBoard Member
Ryan MarkmannSecretary
Marissa GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,108
Program Service Revenue
$16,025
Investment Income
$163
Other Revenue
$5,528
All Other Contributions
$341,756
Change in Net Assets
$107,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,738
Other Expenses$214,446
Total Fundraising Expense$52,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,931$17,421$25,559$185,911
Fees for Services Management$32,439$0$9,298$41,737
Occupancy$21,498$2,949$8,802$33,249
Advertising$27,049$1,275$43$28,367
Fees for Services Other$21,202$2,666$14$23,882
Other Employee Benefits$11,523$7,905$666$20,094
Payroll Taxes$10,782$968$2,983$14,733
All Other Expenses$7,650$2,455$11$10,116
Office Expenses$6,450$1,047$519$8,016
Travel$6,532$343$62$6,937
Insurance$4,951$271$474$5,696
Fees for Services Accounting$2,422$248$435$3,105
Interest-$2,621-$2,621
Other Expenses$400$0$0$400
Total Functional Expenses$340,527$42,077$52,580$435,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,500
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purse-u-ability Auction$19,164$19,164$2,494$16,670
Fiesta Especial 5K$7,494$7,494$6,179$1,315
Total Events$26,658$26,658$8,673$17,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$93,008
Funds Held in Trust$18,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Form 990, Part VI, Section B, Line 11B

“A copy was sent to all members of the board of directors inviting feedback and questions prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board members submit a conflict of interest agreement at the beginning of each year to identify any conflicts they may have with other obligations and serving on the disabilitysa board. Board members recuse themselves from any discussions and/or decisions that involve their conflicting responsibilities unless the other board members have decided to acknowledge the conflict in the minutes and move forward with the decision knowing the conflict exists.”

Form 990, Part VI, Section B, Line 15

“A comparability data review is conducted by the board of directors to assist in determining the salary compensation for the executive director”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes its governing documents, confilict of interest policy, and financial statements available to the public. The organization also keeps information updated with guideestar and holds a platinum seal of transparency.”

Filing and Contact Details

Filer

Filer Name
Disabilitysa
EIN
81-4443195
Phone
2107047262
Address
PO Box 28243, San Antonio, TX 78228
Doing Business As
Fiesta Especial

Signing Officer

Name
Melanie Cawthon
Title
Executive Director
Phone
2107047262
Signed
2024-01-21

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“continued... The Service Leadership Development programs teach people with disabilities and their support networks to actively participate in civic, research, board, and workplace leadership roles while amplifying the considerations of people with disabilities and bringing visibility to the leadership and contributions people with disabilities are making in our local community.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management of the Organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) for the Internal Revenue Code. There was no unrelated business income for the year ended December 31, 2022 and 2021. The Organization is not subject to the Texas state income tax. Management is not aware of any tax position that would have a significant impact on its financial position.”

Raw XML AppendixShowing 400 of 559 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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IRS990/Desc0PROGRAM SERVICE ACCOMPLISHMENTS: The Engagement Programs at disABILITYsa include the Fiesta Especial programs consisting of a royal court leadership & life skills development program, Celebration Day community-based instruction program, parade, and Royal Court Alumni Leadership program, as well as the Disability Inclusion Resource Center, and Service Leadership programs. disABILITYsa serves young men and women with disabilities through the leadership development program. The Fiesta Especial Royal Court program creates visibility for the leadership and Contributions individuals with disabilities in our local community, while providing a platform for leadership and service development for children and adults with all types of disabilities (ages 12+). The Celebration Day, a community-based instruction program, brings many special education programs and adult day habitation programs that are comprised of children and adults with disabilities and their support networks, to participate in a city-wide celebration of heritage, culture, and diversity in a fun, safe, and inclusive way. The Disability Inclusion Resource Center is acquiring equipment to provide accessible resources that assist other businesses and organizations to make their community experiences more inclusive of people with disabilities. Equipment includes the Mobile Changing Unit, Sensory Escape Room, Sensory Kit Station, Disability Lived Experience Panels, and Inclusion Training. [continued on Schedule O]
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IRS990/MissionDesc0The mission of disABILITYsa is to educate, advance, and engage people with disabilities by building connections, exchanging information, creating opportunities, and strengthening our disability community in the greater San Antonio area. disABILITYsa connects children and adults with disabilities to information about local resources, programs, and opportunities that promote independence and inclusion where we all live, learn, work, and play.
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IRS990/OfficeExpensesGrp/TotalAmt08016
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IRS990/OtherExpensesGrp/Desc0Bad Dept & Banking Fees
IRS990/OtherExpensesGrp/Desc1Operations
IRS990/OtherExpensesGrp/Desc2Fundraising
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02584
IRS990/OtherExpensesGrp/ProgramServicesAmt142114
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
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IRS990/OtherExpensesGrp/TotalAmt144990
IRS990/OtherExpensesGrp/TotalAmt2400
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IRS990/OtherLiabilitiesGrp/EOYAmt0111694
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IRS990/PayrollTaxesGrp/FundraisingAmt02983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0968
IRS990/PayrollTaxesGrp/ProgramServicesAmt010782
IRS990/PayrollTaxesGrp/TotalAmt014733
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054500
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IRS990/ProgramServiceRevenueGrp/Desc0Advance Programs
IRS990/ProgramServiceRevenueGrp/Desc1Educate Programs
IRS990/ProgramServiceRevenueGrp/Desc2Engage Programs
IRS990/ProgramServiceRevenueGrp/Desc3Strengthen Programs
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SERVICE ACCOMPLISHMENTS: The education programs at disABILITYsa include Navigation Services, online resource website, social media platforms, Leadership & Life Skills Development programs, and AccessAbility fest. Programs which operate to connect children and adults with disabilities with the Resources in the community by sharing information. disABILITYsa's website is a dynamic resource tool for information on current issues, local events and programs, as well as local job opportunities, volunteer opportunities, and more. The AccessAbility fest is a gateway to information, resources, and opportunities for individuals with Disabilities and their support networks. The program captures the attention of both Individuals with and without disabilities. The VaxabilitySTRONG program (one-year only) is a multifaceted information, education, and community campaign to open conversations about questions and barriers around vaccinations and provide information and resources on vaccine safety, benefits, and access for the disability community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186242
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174016
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SERVICE ACCOMPLISHMENTS: The Advance programs at disABILITYsa support individuals with disabilities and others who are part of our disability community in discovering ways each participant can take a role in effecting change and providing training and resources to do so. The AbilitySTRONG Parade is San Antonio's Disability Pride Celebration expressing the belief that disability is a natural and beautiful part of the human diversity in which people living with a disability can take pride. This annual program brings the local community together to advance public attitudes toward disability and even change the way we think about and define disability. It is a celebration that highlights the beauty, ability, and strengths that individuals with disabilities bring to our local community. disABILITYsa team members participate in local conversations, planning teams, and community planning processes to advance the considerations of people with disabilities in the areas of Housing, Healthcare, Transportation, Education, Employment, and Socialization.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064662
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035111
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICE ACCOMPLISHMENTS: The STRENGTHEN programs at disABILITYsa include an educational and support benefits Membership program that promotes the participation of individuals, businesses, and Organizations in the mission of disABILITYsa through educational opportunities, networking platforms, awareness-building programs, financial savings, and more. These programs utilize resources to help strengthen the disability service organizations in our community through low-cost printing options, educational series, consulting, connects, and training.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06569
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133778
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Filings

Displayed year

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

Open filing
Assets
$447,261
Liabilities
$182,237
Net assets
$265,024
Revenue
$542,824
Expenses
$435,184
Net income
$107,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$1.86$0.17$3.97$5.96$1.99
2023Detailed filing. Detailed filing data is available for this year.$3.75$1.59$2.17$3.79$4.27$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.47$1.82$2.65$5.43$4.35$1.08
2021Detailed filing. Detailed filing data is available for this year.$3.18$1.25$1.94$2.46$2.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.59$1.41$1.18$1.65$1.94$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.35$1.48$1.47$1.89$0.42
2018Summary only. Only limited summary data is available for this year.$2.37$0.46$1.90$2.86$1.60$1.25
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.65$1.66$1.01$0.65