Civic Intelligence

Paraplegics on Independent Nature Trips

EIN 90-0648270 • 501(c)3 • Terrell, TX

Profile

Independent outdoor activities

403 Pacific AveTerrell, TX 75160

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

99th percentile

951%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$24,575

Up $8,331 (+51%) from 2020

Liabilities

Up

$192

Up $192 from 2020

Net Assets

Up

$24,383

Up $8,139 (+50%) from 2020

Operations
Liabilities / Revenue72nd percentileNet Margin95th percentile

Revenue

Up

$10,507

Up $9,507 (+951%) from 2020

Expenses

Down

$2,368

Down $448 (-16%) from 2020

Net Income

Up

$8,139

Up $9,955 (+548%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0Assets 2011: $72,539Liabilities 2011: $495Net Assets 2011: $72,0442011Assets 2012: $96,870Liabilities 2012: $528Net Assets 2012: $96,3422012Assets 2013: $50,921Liabilities 2013: $1,604Net Assets 2013: $49,3172013Assets 2014: $44,794Liabilities 2014: $1,804Net Assets 2014: $42,9902014Assets 2015: $26,386Liabilities 2015: $1,745Net Assets 2015: $24,6412015Assets 2016: $20,441Liabilities 2016: $15Net Assets 2016: $20,4262016Assets 2017: $27,800Liabilities 2017: $842Net Assets 2017: $26,9582017Assets 2018: $33,617Liabilities 2018: $0Net Assets 2018: $33,6172018Assets 2019: $21,228Liabilities 2019: $3,168Net Assets 2019: $18,0602019Assets 2020: $16,244Liabilities 2020: $0Net Assets 2020: $16,2442020Assets 2021: $24,575Liabilities 2021: $192Net Assets 2021: $24,3832021

Highlighted filing

2021

Assets$24,575
Liabilities$192
Net Assets$24,383
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2011: $57,261Expenses 2011: $34,738Net Income 2011: $22,5232011Expenses 2012: $18,5772012Revenue 2013: -$14,705Expenses 2013: $32,320Net Income 2013: -$47,0252013Revenue 2014: -$2,804Expenses 2014: $3,523Net Income 2014: -$6,3272014Revenue 2015: -$12,030Expenses 2015: $6,319Net Income 2015: -$18,3492015Revenue 2016: $6,532Expenses 2016: $11,409Net Income 2016: -$4,8772016Revenue 2017: $20,362Expenses 2017: $13,830Net Income 2017: $6,5322017Revenue 2018: $25,000Expenses 2018: $18,341Net Income 2018: $6,6592018Revenue 2019: $8,500Expenses 2019: $24,057Net Income 2019: -$15,5572019Revenue 2020: $1,000Expenses 2020: $2,816Net Income 2020: -$1,8162020Revenue 2021: $10,507Expenses 2021: $2,368Net Income 2021: $8,1392021

Highlighted filing

2021

Revenue$10,507
Expenses$2,368
Net Income$8,139
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$24,575
Liabilities
$192
Net assets
$24,383
Revenue
$10,507
Expenses
$2,368
Net income
$8,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$24.6$0.19$24.4$10.5$2.37$8.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.00$16.2$1.00$2.82$1.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$3.17$18.1$8.50$24.1$15.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$0.00$33.6$25.0$18.3$6.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.84$27.0$20.4$13.8$6.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.02$20.4$6.53$11.4$4.88
2015Summary only. Only limited summary data is available for this year.$26.4$1.75$24.6$12.0$6.32$18.3
2014Detailed filing. Detailed filing data is available for this year.$44.8$1.80$43.0$2.80$3.52$6.33
2013Detailed filing. Detailed filing data is available for this year.$50.9$1.60$49.3$14.7$32.3$47.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.9$0.53$96.3$18.6
2011Summary only. Only limited summary data is available for this year.$72.5$0.50$72.0$57.3$34.7$22.5
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$625,845
Mission and Program Overview

Mission

Independent outdoor activities

Independent outdoor activities for physically disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,921$44,794▼ $6,127
Total Assets$50,921$44,794▼ $6,127
Liabilities
Accounts Payable and Accrued Expenses$1,604$1,804▲ $200
Total Liabilities$1,604$1,804▲ $200
Net Assets / Fund Balance
Unrestricted Net Assets$49,317$42,990▼ $6,327
Total Net Assets Fund Balance$49,317$42,990▼ $6,327
Total Liabilities and Net Assets / Fund Balance$50,921$44,794▼ $6,127
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nance PowersDirectorFT$9,020$47,250$56,270
Michael PowersExec. Director/PresidentFT-$13,000$13,000

Board Members and Trustees

NameTitle
Jack HopkinsDirector/Vice President
Danny ScarthDirector
Harold SpiegelDirector
Kent WaldrepDirector
Wayne LeavittDirector
Anne WoodDirector/Secretary
Peter DeclevaDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,075
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-5,880
All Other Contributions
$3,075
Change in Net Assets
$-6,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$555$0$0$555
Fees for Services Accounting$0$400$0$400
All Other Expenses$157$0$0$157
Total Functional Expenses$3,123$400$0$3,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$628,649
Gaming Gross Income$622,519
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Paraplegics on Independent Nature Trips
EIN
90-0648270
Phone
2146497325
Address
403 Pacific Ave, Terrell, TX 75160

Signing Officer

Name
Nance Powers
Title
Director
Phone
2146497325
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Powers
Formed
1979
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
23
Volunteers
285

Preparer

Firm
Jonathan Smith CPA PC
Address
402 W MOORE AVE, TERRELL, TX 75160
Preparer
Jonathan Smith CPA
Phone
9725639393
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two directors (Michael Powers and Nance Powers) have a family relationship.”

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“The members elect the board.”

Pt VI, Line 11B

“The full board will review this 990 at the next meeting.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements available upon request at main address.”

Form 990, Part IX, Line 24F

“5. Automobile expense 157. 157. 0. 0.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0371
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt078382
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042366
IRS990ScheduleA/Total509Grp/TotalAmt078382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt013000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0315963
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0110661
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0426624
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0628649
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0468353
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0154166
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0622519
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-6130
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0124025
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0124025
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt078000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt078000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Deborah Smith
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0Gaming parlor
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NANCE POWERS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0403 Pacific Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Terrell
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075160
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two directors (Michael Powers and Nance Powers) have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The full board will review this 990 at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements available upon request at main address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55. AUTOMOBILE EXPENSE 157. 157. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050921
IRS990/TotalAssetsEOYAmt044794
IRS990/TotalAssetsGrp/BOYAmt050921
IRS990/TotalAssetsGrp/EOYAmt044794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03075
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03123
IRS990/TotalFunctionalExpensesGrp/TotalAmt03523
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt01604
IRS990/TotalLiabilitiesEOYAmt01804
IRS990/TotalLiabilitiesGrp/BOYAmt01604
IRS990/TotalLiabilitiesGrp/EOYAmt01804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042990
IRS990/TotalProgramServiceExpensesAmt03123
IRS990/TotalReportableCompFromOrgAmt09020
IRS990/TotalRevenueGrp/ExclusionAmt0-6130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-2804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt0285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044794
IRS990/TotReportableCompRltdOrgAmt060250
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0403 Pacific
IRS990/USAddress/CityNm0Terrell
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075160
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCE POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02146497325
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paraplegics on Independent Nature Trips
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0900648270
ReturnHeader/Filer/PhoneNum02146497325
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 Pacific Ave
ReturnHeader/Filer/USAddress/CityNm0Terrell

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