KNOWBILITY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KNOWBILITY INC (EIN 74-2902291)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202203189349305175
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T12:26:34-00:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331037531PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Outfitters4 IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1715 Coliseum Dr NW Suite 100AddressLine1Txt
CityWinston SalemCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742902291EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Knowbility IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKNOWBusinessNameControlTxt
Phone8889299499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11033 La Posada Drive STE 307AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSharron RushPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8889299499PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSharronPersonFirstNm
Person LastRushPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrittany EmeryPreparerPersonNm
PTINP02119496PTIN
Phone8889299499PhoneNum
Preparation2022-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSharron RushPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11033 La Posada Drive STE 307AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,624,168GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressKnowbility.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSee Schedule OActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$291,223PYContributionsGrantsAmt
CY Contributions Grants$481,098CYContributionsGrantsAmt
PY Program Service Revenue$994,639PYProgramServiceRevenueAmt
CY Program Service Revenue$1,143,065CYProgramServiceRevenueAmt
CY Investment Income$5CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,285,862PYTotalRevenueAmt
CY Total Revenue$1,624,168CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$958,897PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$909,178CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$147,335CYTotalFundraisingExpenseAmt
PY Other Expenses$466,042PYOtherExpensesAmt
CY Other Expenses$671,404CYOtherExpensesAmt
PY Total Expenses$1,424,939PYTotalExpensesAmt
CY Total Expenses$1,580,582CYTotalExpensesAmt
PY Revenues Less Expenses-$139,077PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,586CYRevenuesLessExpensesAmt
Total Assets BOY$342,195TotalAssetsBOYAmt
Total Assets EOY$584,967TotalAssetsEOYAmt
Total Liabilities BOY$251,607TotalLiabilitiesBOYAmt
Total Liabilities EOY$450,793TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$90,588NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,174NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$583,489ExpenseAmt
Revenue$921,090RevenueAmt
DescAccessibility Services Knowibility provides a wide range of accessible web design and development services to help companies and organizations get their websites and technology products up to compliance standards. Over the past twenty years, we have helped literally hundreds of corporations, education institutions, government agencies and nonprofit companies achieve their accessibility goals through auditing, testing, training, strategic planning and policy development.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$556,146ExpenseAmt
Revenue$221,975RevenueAmt
DescCommunity Programs Knowbility hosts several annual events that provide accessibility training to a host of companies, organizations, and individuals. This training aims to provide skills that can be put to use by designers, developers, project managers, administrators, and anyone responsible for accessible online content and development. Their major events are the John Slatin AccesU conference and the Accessibility Internet Rally AIR. They also maintain a user panel of people with disabilities that test websites, mobile apps, and computer applications through their AccessWorks program as well as host a series of online teacher training modules that help support K12 teachers and other classroom staff through their K12 assistive technology toolkit program.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,139,635TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOutfitters4 IncPersonNm
Phone8889299499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1717 Coliseum Drive NWAddressLine1Txt
CityWinston SalemCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Sharron Rush
Executive Director040.00Yes (X)$103,099$0$4,124
James Green
Chair005.00Yes (X)$0$0$0Yes (X)
Hugh Forrest
Director002.00$0$0$0Yes (X)
Frances West
Director002.00$0$0$0Yes (X)
Bob Regan
Director002.00$0$0$0Yes (X)
Jennison Asuncion
Director002.00$0$0$0Yes (X)
Wendy Chisholm
Director002.00$0$0$0Yes (X)
Albert Swantner
Treasurer002.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,099TotalReportableCompFromOrgAmt
Total Other Compensation$4,124TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Eric Eggert Outline Web Design & ConsultingBusinessNameLine1Txt

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1Gutenbergstr 12AddressLine1Txt
Province Or StateWissenProvinceOrStateNm
CountryGMCountryCd
Foreign Postal57537ForeignPostalCd
FieldValueIRS element (for citing)
ServicesAccessibility ServicesServicesDesc
Compensation$101,133CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$344,785GovernmentGrantsAmt
All Other Contributions$136,313AllOtherContributionsAmt
Total Contributions$481,098TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Accessibility Services541511$921,090$921,090
Registration Fees541511$135,025$135,025
Sponsor Fees541511$86,950$86,950
FieldValueIRS element (for citing)
Total Program Service Revenue$1,143,065TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Exclusion$5ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,624,168TotalRevenueColumnAmt
Related Or Exempt Func Income$1,143,065RelatedOrExemptFuncIncomeAmt
Exclusion$5ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,223TotalAmt
Program Services$40,745ProgramServicesAmt
Management And General$33,239ManagementAndGeneralAmt
Fundraising$33,239FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$668,923TotalAmt
Program Services$484,502ProgramServicesAmt
Management And General$139,550ManagementAndGeneralAmt
Fundraising$44,871FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,670TotalAmt
Program Services$6,108ProgramServicesAmt
Management And General$3,562ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,333TotalAmt
Program Services$57,106ProgramServicesAmt
Management And General$3,227ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,029TotalAmt
Program Services$41,450ProgramServicesAmt
Management And General$15,198ManagementAndGeneralAmt
Fundraising$6,381FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,161TotalAmt
Management And General$53,161ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,820TotalAmt
Program Services$134ProgramServicesAmt
Management And General$19,686ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,081TotalAmt
Program Services$427ProgramServicesAmt
Fundraising$654FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,867TotalAmt
Program Services$27,975ProgramServicesAmt
Management And General$3,778ManagementAndGeneralAmt
Fundraising$114FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$289TotalAmt
Program Services$139ProgramServicesAmt
Management And General$59ManagementAndGeneralAmt
Fundraising$91FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,375TotalAmt
Program Services$11,543ProgramServicesAmt
Management And General$2,793ManagementAndGeneralAmt
Fundraising$59,039FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,037TotalAmt
Program Services$2,734ProgramServicesAmt
Fundraising$2,303FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,343TotalAmt
Management And General$2,343ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,957TotalAmt
Management And General$2,957ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,781TotalAmt
Program Services$4,333ProgramServicesAmt
Management And General$413ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Outreach$325,962$319,082$6,880
Activity Fees$54,654$54,654
Program Supplies$71,411$71,411
Bank Service Fees$13,193$6,429$6,466$298

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,473TotalAmt
Program Services$10,863ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt
Fundraising$310FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,580,582TotalAmt
Program Services$1,139,635ProgramServicesAmt
Management And General$293,612ManagementAndGeneralAmt
Fundraising$147,335FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$165,780BOYAmt
EOY$70,016EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$165,216BOYAmt
EOY$506,710EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,558LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,510LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,005BOYAmt
EOY$6,048EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,193BOYAmt
EOY$2,193EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$342,195BOYAmt
EOY$584,967EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,707BOYAmt
EOY$168,445EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$24,348EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$60,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$179,900BOYAmt
EOY$198,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$251,607BOYAmt
EOY$450,793EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,588BOYAmt
EOY$134,174EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,588BOYAmt
EOY$134,174EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$342,195BOYAmt
EOY$584,967EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$43,586ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$291,223CurrentTaxYearMinus1YearAmt
Current Tax Year$481,098CurrentTaxYearAmt
Total$1,071,594TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$291,223CurrentTaxYearMinus1YearAmt
Current Tax Year$481,098CurrentTaxYearAmt
Total$1,071,594TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,071,594PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$5CurrentTaxYearAmt
Total$5TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,930CurrentTaxYearMinus4YearsAmt
Total$9,930TotalAmt
FieldValueIRS element (for citing)
Total Support$1,081,529TotalSupportAmt
Public Support CY1700.99080PublicSupportCY170Pct
Public Support PY1700.98500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,558OtherCostOrOtherBasisAmt
Depreciation$15,510DepreciationAmt
Book Value$6,048BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,048TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc
Federal income taxes
Settlement Payable
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,624,168TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,624,168RevenueSubtotalAmt
Total Revenue Per Form990$1,624,168TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,580,582TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,580,582ExpensesSubtotalAmt
Total Expenses Per Form990$1,580,582TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceX 2FormAndLineReferenceDesc
ExplanationThe Organization is exempt from federal and state income taxes on its related activities under Internal Revenue Service Code Section 501c3. Accordingly, no provision for federal and state income taxes has been made. The Organization files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the Organization include maintaining their tax-exempt status and the taxability of any unrelated business income. The Organization believes these positions are sustainable. Although the Organization has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities. With few exceptions, the Organization is generally no longer subject to examination by taxing authorities for years before December 31, 2018.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Ron Hicks
EmployeeTo Cover ExpensesYes (X)$50,000$50,000falseYes (true)Yes (true)
Sharron Rush
Executive DirectorTo Cover ExpensesYes (X)$10,000$10,000falseYes (true)false
FieldValueIRS element (for citing)
Total Balance Due$60,000TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonRon HicksPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSpouse of EDRelationshipDescriptionTxt
Transaction$79,367TransactionAmt
TransactionSalary - Bus. Dev. Dir.TransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1Knowbility, Inc. is a national nonprofit whose mission is to create an inclusive digital world for people with disabilities. We help make the internet and other technologies accessible to people who are blind, visually impaired, have mobility impairments and cognitive or learning disabilities. Our goal is to create a barrier-free world of information technology so that people with disabilities can fully participate in the business, educational and cultural marketplace.
Form 990, Part III, Line 1Knowbility, Inc. is a national nonprofit whose mission is to create an inclusive digital world for people with disabilities. We help make the internet and other technologies accessible to people who are blind, visually impaired, have mobility impairments and cognitive or learning disabilities. Our goal is to create a barrier-free world of information technology so that people with disabilities can fully participate in the business, educational and cultural marketplace.
Form 990, Part VI, Line 11bThe Treasurer and Executive Director review the 990. It is presented to the board at a monthly meeting and voted on at that meeting.
Form 990, Part VI, Line 15aThe board reviews NPO compensation guide published annually by Guidestar. The Executive Directors salary is determined by the Board.
Form 990, Part VI, Line 19Governing documents, conflict of interest policy and financial statements are available upon request

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.