Civic Intelligence

Distinct Abilities Childrens Center

EIN 87-2173538 • 501(c)3 • Lago Vista, TX

Profile

To provide a Safe location for Children to play, learn, and thrive.

1513 Osprey Ridge LoopLago Vista, TX 78645

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.28x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

31.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-262%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$26,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 234.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$268,965

Down $28,979 (-9.7%) from 2023

Liabilities

Up

$344,726

Up $1 (+0.0%) from 2023

Net Assets

Down

-$75,761

Down $28,980 (-62%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$11,069

Up $5,033 (+83%) from 2023

Expenses

Up

$40,049

Up $11,402 (+40%) from 2023

Net Income

Down

-$28,980

Down $6,369 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$200K$0-$200KAssets 2021: $308,818Liabilities 2021: $308,818Net Assets 2021: $02021Assets 2022: $356,155Liabilities 2022: $344,725Net Assets 2022: $11,4302022Assets 2023: $297,944Liabilities 2023: $344,725Net Assets 2023: -$46,7812023Assets 2024: $268,965Liabilities 2024: $344,726Net Assets 2024: -$75,7612024

Highlighted filing

2024

Assets$268,965
Liabilities$344,726
Net Assets-$75,761
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $36,599Expenses 2021: $36,599Net Income 2021: $02021Revenue 2022: $128,038Expenses 2022: $116,608Net Income 2022: $11,4302022Revenue 2023: $6,036Expenses 2023: $28,647Net Income 2023: -$22,6112023Revenue 2024: $11,069Expenses 2024: $40,049Net Income 2024: -$28,9802024

Highlighted filing

2024

Revenue$11,069
Expenses$40,049
Net Income-$28,980
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
$268,965
Liabilities
$344,726
Net assets
-$75,761
Revenue
$11,069
Expenses
$40,049
Net income
-$28,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$3.45$0.76$0.11$0.40$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.98$3.45$0.47$0.06$0.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.56$3.45$0.11$1.28$1.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.00$0.37$0.37$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$236,476
Mission and Program Overview

Mission

To provide a Safe location for Children to play, learn, and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,867$268,936▼ $19,931
Cash and Non-Interest-Bearing Accounts$77$29▼ $48
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$297,944$268,965▼ $28,979
Other Assets Total$9,000$0▼ $9,000
Liabilities
Other Liabilities$344,725$344,726▲ $1
Total Liabilities$344,725$344,726▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-46,781$-75,761▼ $28,980
Total Net Assets Fund Balance$-46,781$-75,761▼ $28,980
Total Liabilities and Net Assets / Fund Balance$297,944$268,965▼ $28,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$268,936$29,882$298,818
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie ConnatserPresidentPT$26,000$26,000
Revenue and Support

Revenue Composition

Contributions and Grants
$31,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-19,931
All Other Contributions
$31,000
Change in Net Assets
$-28,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,989
Other Expenses$12,060
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$13,000$13,000-$26,000
Other Expenses$4,500$4,500-$9,000
Fees for Services Management$1,000$1,000-$2,000
Payroll Taxes$995$994-$1,989
Office Expenses$530$530-$1,060
Total Functional Expenses$20,025$20,024$0$40,049
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
D.A. Prescxhool$344,417
Payroll Taxes$308
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Distinct Abilities Childrens Center Inc
EIN
87-2173538
Phone
2817706915
Address
1513 Osprey Ridge Loop, Lago Vista, TX 78645

Signing Officer

Name
Valerie Connatser
Title
President
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Tom Crews CPA & Affordable Bookkeeping
Address
3027 Marina Bay Drive Ste 205, League City, TX 77573
Preparer
Tom Crews CPA
Phone
2817249177
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ReturnHeader/Filer/PhoneNum02817706915
ReturnHeader/Filer/USAddress/AddressLine1Txt01513 Osprey Ridge Loop
ReturnHeader/Filer/USAddress/CityNm0Lago Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078645
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810847061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tom Crews CPA & Affordable Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03027 Marina Bay Drive Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0League City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077573
ReturnHeader/PreparerPersonGrp/PhoneNum02817249177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Crews CPA
ReturnHeader/ReturnTs02025-10-03T10:20:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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