Civic Intelligence

Association for the Mentally and Physically Disabled

990 • Fiscal year 2021 • EIN 83-0371874

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

1309 HancockPasadena, TX 77502-4308

(281) 799-4385

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

104%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

100%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$114,032

Up $58,121 (+104%) from 2020

Net Assets

Up

$114,032

Up $58,121 (+104%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$190,280

Up $94,992 (+100%) from 2020

Expenses

Up

$132,159

Up $27,464 (+26%) from 2020

Net Income

Up

$58,121

Up $67,528 (+718%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $12,933Liabilities 2010: $02010Assets 2011: $15,095Liabilities 2011: $02011Assets 2012: $13,122Liabilities 2012: $0Net Assets 2012: $13,1222012Assets 2013: $8,365Liabilities 2013: $0Net Assets 2013: $8,3652013Assets 2014: $1,158Liabilities 2014: $0Net Assets 2014: $1,1582014Assets 2015: $38,493Liabilities 2015: $0Net Assets 2015: $38,4932015Assets 2016: $58,699Liabilities 2016: $0Net Assets 2016: $58,6992016Assets 2017: $38,742Liabilities 2017: $0Net Assets 2017: $38,7422017Assets 2018: $43,687Liabilities 2018: $0Net Assets 2018: $43,6872018Assets 2019: $65,005Liabilities 2019: $0Net Assets 2019: $65,0052019Assets 2020: $55,911Liabilities 2020: $0Net Assets 2020: $55,9112020Assets 2021: $114,032Liabilities 2021: $0Net Assets 2021: $114,0322021Assets 2022: $96,181Liabilities 2022: $0Net Assets 2022: $96,1812022Assets 2023: $99,940Liabilities 2023: $1,225Net Assets 2023: $98,7152023Assets 2024: $94,099Liabilities 2024: $1,225Net Assets 2024: $92,8742024

Highlighted filing

2021

Assets$114,032
Liabilities$0
Net Assets$114,032

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $103,476Expenses 2010: $104,790Net Income 2010: -$1,3142010Revenue 2011: $144,971Expenses 2011: $142,809Net Income 2011: $2,1622011Revenue 2012: $194,937Expenses 2012: $196,910Net Income 2012: -$1,9732012Revenue 2013: $213,045Expenses 2013: $202,533Net Income 2013: $10,5122013Revenue 2014: $204,294Expenses 2014: $207,353Net Income 2014: -$3,0592014Revenue 2015: $266,163Expenses 2015: $228,828Net Income 2015: $37,3352015Revenue 2016: $315,577Expenses 2016: $295,371Net Income 2016: $20,2062016Revenue 2017: $214,754Expenses 2017: $234,711Net Income 2017: -$19,9572017Revenue 2018: $168,785Expenses 2018: $163,840Net Income 2018: $4,9452018Revenue 2019: $228,428Expenses 2019: $207,294Net Income 2019: $21,1342019Revenue 2020: $95,288Expenses 2020: $104,695Net Income 2020: -$9,4072020Revenue 2021: $190,280Expenses 2021: $132,159Net Income 2021: $58,1212021Revenue 2022: $216,380Expenses 2022: $234,231Net Income 2022: -$17,8512022Revenue 2023: $213,809Expenses 2023: $210,050Net Income 2023: $3,7592023Revenue 2024: $206,223Expenses 2024: $208,531Net Income 2024: -$2,3082024

Highlighted filing

2021

Revenue$190,280
Expenses$132,159
Net Income$58,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$190,280
Mission and Program Overview

Mission

Job assistance and training of disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$46,817$64,151▲ $17,334
Cash and Non-Interest-Bearing Accounts$9,094$49,881▲ $40,787
Total Assets$55,911$114,032▲ $58,121
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,911$114,032▲ $58,121
Total Net Assets Fund Balance$55,911$114,032▲ $58,121
Total Liabilities and Net Assets / Fund Balance$55,911$114,032▲ $58,121
Compensation and Service Providers

Board Members and Trustees

NameTitle
Celeste StringhamPresident
Stan StringhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,280
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,355
Other Expenses$65,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$61,600-$61,600
Office Expenses$19,481--$19,481
Insurance$12,181--$12,181
Fees for Services Management$11,579--$11,579
Travel$8,863--$8,863
Payroll Taxes-$4,755-$4,755
Other Expenses$2,572--$2,572
Fees for Services Accounting$1,075--$1,075
Total Functional Expenses$65,804$66,355$0$132,159
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governing body meeting documentation Part VI line 8A

Management holds meetings based on necessity.

Committee meeting documentation Part VI line 8B

Documentation is produced based upon the necessity of the organization.

Form 990 governing body review Part VI line 11

The Form 990 is available for review prior to the final filing by the CPA.

Governing documents etc available to public Part VI line 19

The Form 990 is made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Association For The Mentally & Physically Disabled
EIN
83-0371874
Address
1309 Hancock, Pasadena, TX 77502-4308

Signing Officer

Name
Celeste Stringham
Title
Manager
Phone
2817992951
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Stringham
Formed
2003
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
James J Towey P C
Address
9926 Sagedale Drive, Houston, TX 77089
Preparer
James J Towey
Phone
2814845561
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Prior Period Adjustments

Raw XML Appendix280 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190280
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/OtherExpensesGrp/Desc1Utilities
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/Filer/EIN0830371874
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James J Towey P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09926 Sagedale Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077089
ReturnHeader/PreparerPersonGrp/PhoneNum02814845561
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Towey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T17:15:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Celeste
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stringham
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$2.06$2.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$2.14$2.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.16$2.34$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.90$1.32$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.95$1.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.28$2.07$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.69$1.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.15$2.35$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.16$2.95$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.66$2.29$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.04$2.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.13$2.03$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.95$1.97$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$1.45$1.43$0.02
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$1.03$1.05$0.01