Civic Intelligence

Abilities First Inc.

990T • Fiscal year 2020 • EIN 14-1467427

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.ABILITIESFIRSTNY.ORG

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167 Myers Corners Road No 202Wappingers Falls, NY 12590

(845) 485-9803

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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 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

Latest loaded filing

2024

Assets$33,795,251
Liabilities$22,985,366
Net Assets$10,809,885
Open 2024 Filing

Operations Trend

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

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

Latest loaded filing

2024

Revenue$45,785,508
Expenses$43,907,830
Net Income$1,877,678
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
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.

Filing and Contact Details

Filer

Filer Name
Abilities First Inc
EIN
14-1467427
Phone
8454859803
Address
167 MYERS CORNERS ROAD NO 202, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Ellen Griffin
Title
CFO
Phone
8454859803
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Heather R Lewis CPA
Phone
5187850134
Raw XML Appendix105 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0ELLEN GRIFFIN
IRS990T/BooksInCareOfDetail/PhoneNum08454859803
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0167 MYERS CORNERS ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WAPPINGERS FALLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd012590
IRS990T/BookValueAssetsEOYAmt021286855
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-35570
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0142280
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0106710
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-35570
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0142280
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-35570
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-35570
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0142280
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.87010
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01312577
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01508523
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0122641
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0106710
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0157253
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt06268
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0163521
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0167 MYERS CORNERS ROA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0WAPPINGERS FALLS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0NY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd012590
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-35570
IRS990T/TotalUBTIBeforeSection199AAmt0-35570
IRS990T/TotalUBTIComputedAmt0-35570
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08454859803
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILITIES FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0141467427
ReturnHeader/Filer/PhoneNum08454859803
ReturnHeader/Filer/USAddress/AddressLine1Txt0167 MYERS CORNERS ROAD NO 202
ReturnHeader/Filer/USAddress/CityNm0WAPPINGERS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARVIN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121101405
ReturnHeader/PreparerPersonGrp/PhoneNum05187850134
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER R LEWIS CPA
ReturnHeader/ReturnTs02021-11-15T08:33:11-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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