Civic Intelligence

Abilities First Inc.

990 • Fiscal year 2012 • EIN 14-1467427

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

70 Overocker Road12603
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,294,321

Flat from 2012

Net Assets

Flat

$2,342,177

Flat from 2012

Liabilities

Flat

$9,952,144

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$29,522,761

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$12,294,321
Liabilities$9,952,144
Net Assets$2,342,177

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $29,435,3392010Expenses 2011: $28,159,8262011Expenses 2012: $29,522,7612012Revenue 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

2012

Revenue-
Expenses$29,522,761
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.1
Gross Receipts
$29,125,096
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 666 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/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025358
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years042928
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0164266
IRS990ScheduleA/GrossInvestmentIncome170/Total0305173
IRS990ScheduleA/OtherIncome170/CurrentTaxYear082935
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-8562
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years021384
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0361505
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years086976
IRS990ScheduleA/OtherIncome170/Total0544238
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99160
IRS990ScheduleA/PublicSupportTotal1700137499060
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028904106
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028437008
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029457762
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025603668
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025096516
IRS990ScheduleA/Total170/Total0137499060

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Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$9.95$2.34$29.5
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