Civic Intelligence

Panhandle Aba Resource Association

990EZ • Fiscal year 2018 • EIN 82-1815214

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 02, 2019

Organization ProfileN/A
6031 Bell StreetAmarillo, TX 79109

(806) 346-2013

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$11,785

No earlier filing loaded for comparison.

Net Assets

$11,785

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$15,592

No earlier filing loaded for comparison.

Expenses

$3,807

No earlier filing loaded for comparison.

Net Income

$11,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $11,785Liabilities 2018: $0Net Assets 2018: $11,7852018Assets 2019: $25,161Net Assets 2019: $25,1612019Assets 2020: $39,189Net Assets 2020: $39,1892020Assets 2021: $41,029Net Assets 2021: $41,0292021

Highlighted filing

2018

Assets$11,785
Liabilities$0
Net Assets$11,785
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2018: $15,592Expenses 2018: $3,807Net Income 2018: $11,7852018Revenue 2019: $19,844Expenses 2019: $6,468Net Income 2019: $13,3762019Revenue 2020: $15,268Expenses 2020: $1,241Net Income 2020: $14,0272020Revenue 2021: $10,344Expenses 2021: $8,503Net Income 2021: $1,8412021

Highlighted filing

2018

Revenue$15,592
Expenses$3,807
Net Income$11,785
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$18,006
Mission and Program Overview

Mission

The panahandle aba resource association exists to provide resources and support to people with developmental disabilities and those that care for them.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTS AN AUTISM AWARENESS EVENT THAT INCLUDES A 5K RUN/WALK, SILENT AUCTION, KID-FRIENDLY ACTIVITIES, ENTERTAINMENT, AND REFRESHMENTS.$0$2,414
THE ORGANIZATION PARTNERS WITH LOCAL MOVIE THEATERS TO OFFER MOVIE SCREENING EXPERIENCES FOR THOSE WHO ARE SENSORY SENSITIVE.$0$649
THE ORGANIZATION CONDUCTS WORKSHOPS FOR THE COMMUNITY TO EDUCATE TEACHERS, PARAPROFESSIONALS, PARENTS, AND THERAPISTS WHO WORK WITH CHILDREN & ADULTS WITH DEVELOPMENTAL DISABILITIES TO HELP THEM UNDERSTAND EFFECTIVE APPLIED BEHAVIORIAL ANALYSIS INTERVENTIONS.$0$432
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SIMPSONPresident-$0--
JOE SIMPSONSecretary-$0--
JIM CONNERBoard Member-$0--
MARIA GARCIABoard Member-$0--
BONNIE LASHERTreasurer-$0--
BARB HOBBSBoard Member-$0--
RUBY GAITANBoard Member-$0--
CASEY WEBBBoard Member-$0--
TRACY SKRABITSBoard Member-$0--
ALANNA HELPERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Panhandle Aba Resource Association
EIN
82-1815214
Phone
8063462013
Address
6031 BELL STREET, AMARILLO, TX 79109

Signing Officer

Name
Esmerelda Simpson
Title
President
Phone
8063462013
Signed
2019-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
PO BOX 669, AMARILLO, TX 79105-0669
Preparer
Casey E Webb CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 374. Description: conference fees. Amount: 1,947. Description: program expenses. Amount: 1,081. Total to form 990-ez, line 16: 3,402.”

Raw XML Appendix187 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/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0THE PANAHANDLE ABA RESOURCE ASSOCIATION EXISTS TO PROVIDE RESOURCES AND SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THOSE THAT CARE FOR THEM.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PARTNERS WITH LOCAL MOVIE THEATERS TO OFFER MOVIE SCREENING EXPERIENCES FOR THOSE WHO ARE SENSORY SENSITIVE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 374. DESCRIPTION: CONFERENCE FEES. AMOUNT: 1,947. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,081. TOTAL TO FORM 990-EZ, LINE 16: 3,402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791050669
ReturnHeader/PreparerPersonGrp/PhoneNum08063747576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY E WEBB CPA
ReturnHeader/ReturnTs02019-04-02T16:12:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,785
Liabilities
$0
Net assets
$11,785
Revenue
$15,592
Expenses
$3,807
Net income
$11,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$41.0$41.0$10.3$8.50$1.84
2020Detailed filing. Detailed filing data is available for this year.$39.2$39.2$15.3$1.24$14.0
2019Detailed filing. Detailed filing data is available for this year.$25.2$25.2$19.8$6.47$13.4
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$15.6$3.81$11.8