Civic Intelligence

Abilities First Inc.

990 • Fiscal year 2011 • EIN 14-1467427

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization ProfileWWW.ABILITIESFIRSTNY.ORG

View Organization Page

70 Overocker Road12603
Siviq Scores

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

Liabilities / Assets

84th percentile

0.79x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-4.9%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$13,724,093

Down $706,942 (-4.9%) from 2010

Net Assets

Up

$2,875,221

Up $252,213 (+9.6%) from 2010

Liabilities

Down

$10,848,872

Down $959,155 (-8.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$28,159,826

Down $1,275,513 (-4.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,431,035Liabilities 2010: $11,808,027Net Assets 2010: $2,623,0082010Assets 2011: $13,724,093Liabilities 2011: $10,848,872Net Assets 2011: $2,875,2212011Assets 2012: $12,294,321Liabilities 2012: $9,952,144Net Assets 2012: $2,342,1772012Assets 2013: $12,189,205Liabilities 2013: $9,262,869Net Assets 2013: $2,926,3362013Assets 2014: $11,466,317Liabilities 2014: $8,269,370Net Assets 2014: $3,196,9472014Assets 2015: $12,233,746Liabilities 2015: $8,796,199Net Assets 2015: $3,437,5472015Assets 2016: $12,880,138Liabilities 2016: $9,331,810Net Assets 2016: $3,548,3282016Assets 2017: $14,612,873Liabilities 2017: $9,772,018Net Assets 2017: $4,840,8552017Assets 2018: $17,003,148Liabilities 2018: $11,987,386Net Assets 2018: $5,015,7622018Assets 2019: $18,178,650Liabilities 2019: $13,135,304Net Assets 2019: $5,043,3462019Assets 2020: $21,286,855Liabilities 2020: $12,349,337Net Assets 2020: $8,937,5182020Assets 2021: $16,621,402Liabilities 2021: $9,437,471Net Assets 2021: $7,183,9312021Assets 2022: $29,141,768Liabilities 2022: $20,520,593Net Assets 2022: $8,621,1752022Assets 2023: $27,452,276Liabilities 2023: $18,576,445Net Assets 2023: $8,875,8312023Assets 2024: $33,795,251Liabilities 2024: $22,985,366Net Assets 2024: $10,809,8852024

Highlighted filing

2011

Assets$13,724,093
Liabilities$10,848,872
Net Assets$2,875,221
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $29,435,3392010Expenses 2011: $28,159,8262011Revenue 2012: $28,956,646Expenses 2012: $29,522,761Net Income 2012: -$566,1152012Revenue 2013: $27,405,231Expenses 2013: $27,230,258Net Income 2013: $174,9732013Revenue 2014: $28,096,340Expenses 2014: $27,766,784Net Income 2014: $329,5562014Revenue 2015: $29,967,304Expenses 2015: $29,687,630Net Income 2015: $279,6742015Revenue 2016: $32,283,106Expenses 2016: $32,211,512Net Income 2016: $71,5942016Revenue 2017: $35,313,757Expenses 2017: $34,112,646Net Income 2017: $1,201,1112017Revenue 2018: $36,255,788Expenses 2018: $35,944,767Net Income 2018: $311,0212018Revenue 2019: $37,588,228Expenses 2019: $37,690,456Net Income 2019: -$102,2282019Revenue 2020: $36,146,519Expenses 2020: $32,612,470Net Income 2020: $3,534,0492020Revenue 2021: $31,921,071Expenses 2021: $33,577,848Net Income 2021: -$1,656,7772021Revenue 2022: $43,215,118Expenses 2022: $41,038,567Net Income 2022: $2,176,5512022Revenue 2023: $38,416,064Expenses 2023: $38,565,374Net Income 2023: -$149,3102023Revenue 2024: $45,785,508Expenses 2024: $43,907,830Net Income 2024: $1,877,6782024

Highlighted filing

2011

Revenue-
Expenses$28,159,826
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$28,653,895
Mission and Program Overview

Mission

Our mission at abilities first is to provide people who face developmental challenges and their families support to attain independence, self-determination, integration and acceptance by others through education, exploration and experience.

Major Activities

Activity 2
Residential services - to provide a home life environment, consisting of room and board, recreational and rehabilitation programs for physically and developmentally disabled adults. Approximately 110 served.
Activity 3
Educational services - to provide educational services for preschool and school aged children with moderate to severe disabilities. Approximately 150 served.
Filing and Contact Details

Filer

EIN
14-1467427
Raw XML AppendixShowing 400 of 705 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/OtherRevenuePriorYear021384
IRS990/OtherSalariesAndWages/Fundraising082938
IRS990/OtherSalariesAndWages/ManagementAndGeneral01472631
IRS990/OtherSalariesAndWages/ProgramServices014346321
IRS990/OtherSalariesAndWages/Total015901890
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08273
IRS990/PayrollTaxes/ManagementAndGeneral0198555
IRS990/PayrollTaxes/ProgramServices01524123
IRS990/PayrollTaxes/Total01730951
IRS990/PensionPlanContributions/Fundraising02697
IRS990/PensionPlanContributions/ManagementAndGeneral078206
IRS990/PensionPlanContributions/ProgramServices0233346
IRS990/PensionPlanContributions/Total0314249
IRS990/PermanentlyRestrictedNetAssets/BOY0722574
IRS990/PermanentlyRestrictedNetAssets/EOY0765918
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0506426
IRS990/PrepaidExpensesDeferredCharges/EOY0222769
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY028274503
IRS990/ProgramServiceRevenue/Description0GOVERNMENT FEES
IRS990/ProgramServiceRevenue/Description1WORK BY TRAINEES
IRS990/ProgramServiceRevenue/Description2TRANSPORTATION FEES
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenuePriorYear029457762
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome026802244
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1596011
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2574021
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3302227
IRS990/ProgramServiceRevenue/TotalRevenueColumn026802244
IRS990/ProgramServiceRevenue/TotalRevenueColumn1596011
IRS990/ProgramServiceRevenue/TotalRevenueColumn2574021
IRS990/ProgramServiceRevenue/TotalRevenueColumn3302227
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-23584
IRS990/ReconcilationRevenueExpenses0275797
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0-64895
IRS990/ReportFin48Footnote01

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,724,093
Liabilities
$10,848,872
Net assets
$2,875,221
Revenue
-
Expenses
$28,159,826
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$23.0$10.8$45.8$43.9$1.88
2023Summary only. Only limited summary data is available for this year.$27.5$18.6$8.88$38.4$38.6$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$20.5$8.62$43.2$41.0$2.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$9.44$7.18$31.9$33.6$1.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$12.3$8.94$36.1$32.6$3.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$13.1$5.04$37.6$37.7$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$12.0$5.02$36.3$35.9$0.31
2017Summary only. Only limited summary data is available for this year.$14.6$9.77$4.84$35.3$34.1$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$9.33$3.55$32.3$32.2$0.07
2015Detailed filing. Detailed filing data is available for this year.$12.2$8.80$3.44$30.0$29.7$0.28
2014Detailed filing. Detailed filing data is available for this year.$11.5$8.27$3.20$28.1$27.8$0.33
2013Detailed filing. Detailed filing data is available for this year.$12.2$9.26$2.93$27.4$27.2$0.17
2012Summary only. Only limited summary data is available for this year.$12.3$9.95$2.34$29.0$29.5$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$10.8$2.88$28.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$11.8$2.62$29.4