Civic Intelligence

Able Works

990 • Fiscal year 2022 • EIN 20-2175098

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 21, 2023

Organization Profilewww.able.is
548 Market St PMB 74511San Francisco, CA 94104

(650) 328-1890

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$124,002

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,136,349

Down $691,901 (-38%) from 2021

Net Assets

Down

$761,384

Down $500,468 (-40%) from 2021

Liabilities

Down

$374,965

Down $191,433 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Down

$1,671,590

Down $305,386 (-15%) from 2021

Expenses

Up

$2,167,702

Up $253,117 (+13%) from 2021

Net Income

Down

-$496,112

Down $558,503 (-895%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $214,506Liabilities 2011: $229,875Net Assets 2011: -$15,3692011Assets 2012: $447,043Liabilities 2012: $492,577Net Assets 2012: -$45,5342012Assets 2013: $1,334,304Liabilities 2013: $1,209,796Net Assets 2013: $124,5082013Assets 2014: $1,209,555Liabilities 2014: $1,243,194Net Assets 2014: -$33,6392014Assets 2015: $935,438Liabilities 2015: $906,991Net Assets 2015: $28,4472015Assets 2016: $906,355Liabilities 2016: $894,478Net Assets 2016: $11,8772016Assets 2017: $1,268,857Liabilities 2017: $719,415Net Assets 2017: $549,4422017Assets 2018: $1,336,923Liabilities 2018: $741,725Net Assets 2018: $595,1982018Assets 2019: $1,232,055Liabilities 2019: $754,707Net Assets 2019: $477,3482019Assets 2020: $1,719,825Liabilities 2020: $519,121Net Assets 2020: $1,200,7042020Assets 2021: $1,828,250Liabilities 2021: $566,398Net Assets 2021: $1,261,8522021Assets 2022: $1,136,349Liabilities 2022: $374,965Net Assets 2022: $761,3842022Assets 2023: $1,201,847Liabilities 2023: $332,926Net Assets 2023: $868,9212023Assets 2024: $1,107,113Liabilities 2024: $324,973Net Assets 2024: $782,1402024

Highlighted filing

2022

Assets$1,136,349
Liabilities$374,965
Net Assets$761,384
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $436,555Expenses 2011: $553,646Net Income 2011: -$117,0912011Revenue 2012: $575,775Expenses 2012: $628,455Net Income 2012: -$52,6802012Expenses 2013: $461,4442013Revenue 2014: $413,082Expenses 2014: $537,369Net Income 2014: -$124,2872014Revenue 2015: $722,144Expenses 2015: $660,058Net Income 2015: $62,0862015Revenue 2016: $814,588Expenses 2016: $831,158Net Income 2016: -$16,5702016Revenue 2017: $1,319,786Expenses 2017: $782,221Net Income 2017: $537,5652017Revenue 2018: $1,047,499Expenses 2018: $1,001,743Net Income 2018: $45,7562018Revenue 2019: $1,171,704Expenses 2019: $1,290,033Net Income 2019: -$118,3292019Revenue 2020: $2,300,213Expenses 2020: $1,576,857Net Income 2020: $723,3562020Revenue 2021: $1,976,976Expenses 2021: $1,914,585Net Income 2021: $62,3912021Revenue 2022: $1,671,590Expenses 2022: $2,167,702Net Income 2022: -$496,1122022Revenue 2023: $1,745,479Expenses 2023: $1,639,925Net Income 2023: $105,5542023Revenue 2024: $1,869,268Expenses 2024: $1,991,173Net Income 2024: -$121,9052024

Highlighted filing

2022

Revenue$1,671,590
Expenses$2,167,702
Net Income-$496,112
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.1
Gross Receipts
$1,671,590
Mission and Program Overview

Mission

To equip individuals with financial education, life skills and assets that enable them to live free from oppression and poverty.

Able Works equips individuals with financial education, life skills and assets that enable them to live free from oppression and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$595,021$387,756▼ $207,265
Savings and Temporary Cash Investments$332,539$206,020▼ $126,519
Land, Buildings, and Equipment, Net$204,166$196,303▼ $7,863
Pledges and Grants Receivable$194,990$0▼ $194,990
Prepaid Expenses and Deferred Charges$39,797$122,561▲ $82,764
Accounts Receivable$35,190$46,250▲ $11,060
Intangible Assets$1,251$1,078▼ $173
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,828,250$1,136,349▼ $691,901
Other Assets Total$425,296$176,381▼ $248,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,812$254,415▼ $187,397
Other Liabilities$68,945$66,646▼ $2,299
Accounts Payable and Accrued Expenses$55,641$53,904▼ $1,737
Total Liabilities$566,398$374,965▼ $191,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008,406$631,053▼ $377,353
Net Assets With Donor Restrictions$253,446$130,331▼ $123,115
Total Net Assets Fund Balance$1,261,852$761,384▼ $500,468
Total Liabilities and Net Assets / Fund Balance$1,828,250$1,136,349▼ $691,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$196,303$101,328$297,631
Other Assets Org$5,061--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$24,289-▼ $3,975-$20,314
2020-$25,362▼ $1,073-$24,289
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LiottiCEOFT$124,002$124,002

Board Members and Trustees

NameTitle
Michelle GoudeauxChairperson
Adriana MichelDirector
Georgina AubinDirector
JJ SchneiderDirector
Karl WelchDirector
Michael DavidDirector
Nancy OrtbergDirector
Rev Paul BainsDirector
Jay ChungSecretary
Doug MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,678
Program Service Revenue
$140,000
Investment Income
$1,501
Other Revenue
$243,411
All Other Contributions
$838,209
Change in Net Assets
$-496,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,590
Total Revenue per Audited Statements
$1,671,590
Total Revenue per Form 990
$1,671,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,453,740
Other Expenses$713,962
Total Fundraising Expense$304,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,887$88,411$140,187$1,044,485
Other Employee Benefits$226,540$21,062$37,651$285,253
Fees for Services Other$110,717$30,023$77,704$218,444
Current Officers, Directors, Trustees, and Key Employees$97,094$9,424$17,484$124,002
Occupancy$71,117$7,594$12,239$90,950
All Other Expenses$34,002$-608$2,402$35,796
Travel$27,991$1,047$2,411$31,449
Other Expenses$17,933$307$4,988$23,228
Office Expenses$14,118$1,220$1,950$17,288
Interest$14,271$1,309-$15,580
Conferences and Meetings$11,052$366$590$12,008
Insurance$8,948$528$850$10,326
Depreciation Depletion$7,860--$7,860
Total Functional Expenses$1,698,070$165,134$304,498$2,167,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,167,702
Total Expenses per Audited Statements$2,167,702
Total Expenses per Form 990$2,167,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Project We HopeBoard MemberSub-Lease RevenueNo$26,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$32,834
Payroll Liabilities$20,838
Security Deposits$12,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Those in the organization with financial responsibility review a draft of the tax return. Upon completion of the tax return, all members of the board are provided a complete copy.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year individuals are asked to disclose any conflict. If a conflict arises, then the board is notified and they must approve. If the conflict involves a board member, they are excluded from the vote which involves their own interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, tax returns and financial statements avaialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Able Works
EIN
20-2175098
Phone
6503281890
Address
548 Market St PMB 74511, San Francisco, CA 94104

Signing Officer

Name
John Liotti
Title
CEO
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Liotti
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
11

Preparer

Firm
Johnson & Matos CPAs Inc
Address
631 15th St, Modesto, CA 95354
Preparer
Michelle N Matos
Phone
2092361040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The LiveAble program was discontinued during the year. Much of the program offering was repurposed and deployed in the Youth Program: "AchieveAble".”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Sexual Risk Avoidance Education Program: "Project Connect 209" is a teen intervention program for youth ages 12-19 in Stanislaus and Merced Counties. The goal of the program is to decrease sexual risk behaviors, pregnancy and STI's and increase healthy decision-making and relationships among hispanic/latinx teens. OTHER PROGRAM SERVICES 5: Covid Relief Program: "Together We Rise" provides the families of current or previous program participants support during the COVID-19 pandemic with care management, 1:1 coaching and cash assistance. OTHER PROGRAM SERVICES 6: Also includes personnel and direct costs related to: Forum (socio-economic awareness initiatives) and Houseable (affordable housing program).”

Financial Statement Notes

Part X : FIN48 Footnote

“Organization has no uncertain tax positions”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt07594
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IRS990/OccupancyGrp/TotalAmt090950
IRS990/OfficeExpensesGrp/FundraisingAmt01950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01220
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IRS990/OfficeExpensesGrp/TotalAmt017288
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0176381
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037651
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285253
IRS990/OtherExpensesGrp/Desc0Subgrantees
IRS990/OtherExpensesGrp/Desc1Program Expensess
IRS990/OtherExpensesGrp/Desc2Software & Technology
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt06042
IRS990/OtherExpensesGrp/FundraisingAmt14988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1307
IRS990/OtherExpensesGrp/ProgramServicesAmt0168875
IRS990/OtherExpensesGrp/ProgramServicesAmt151977
IRS990/OtherExpensesGrp/ProgramServicesAmt219688
IRS990/OtherExpensesGrp/ProgramServicesAmt317933
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IRS990/OtherExpensesGrp/TotalAmt151977
IRS990/OtherExpensesGrp/TotalAmt230181
IRS990/OtherExpensesGrp/TotalAmt323228
IRS990/OtherLiabilitiesGrp/BOYAmt068945
IRS990/OtherLiabilitiesGrp/EOYAmt066646
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182259
IRS990/OtherRevenueTotalAmt0182259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0815887
IRS990/OtherSalariesAndWagesGrp/TotalAmt01044485
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122561
IRS990/PrincipalOfficerNm0John Liotti
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140000
IRS990/ProgSrvcAccomActy2Grp/Desc0Sexual Risk Avoidance Education Program: "Project Connect 209" is a teen intervention program for youth ages 12-19 in Stanislaus and Merced Counties. The goal of the program is to decrease sexual risk behaviors, pregnancy and STI's and increase healthy decision-making and relationships among hispanic/latinx teens.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0441880
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Program: THE ACHIEVEABLE PROGRAM GOAL IS TO ENSURE THAT GRADUATING HIGH SCHOOL SENIORS WHO ARE NOT IMMEDIATELY ATTENDING A 4-YEAR COLLEGE SUCCESSFULLY PURSUE AND COMPLETE AN INDUSTRY RECOGNIZED DEGREE AT A LOCAL COMMUNITY COLLEGE. MANY STUDENTS WILL TRANSFER TO 4-YEAR COLLEGES TO PURSUE BACHELORS DEGREES . THIS IS A 24 MONTH PROGRAM WHICH INVOLVES WEEKLY COHORT MEETINGS, 1:1 COACHING, AND TEAM BUILDING ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0387606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01653451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084201
IRS990/PYInvestmentIncomeAmt01327
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IRS990/PYOtherExpensesAmt0579728
IRS990/PYOtherRevenueAmt0197198
IRS990/PYProgramServiceRevenueAmt0125000
IRS990/PYRevenuesLessExpensesAmt062391
IRS990/PYSalariesCompEmpBnftPaidAmt01250656
IRS990/PYTotalExpensesAmt01914585
IRS990/PYTotalRevenueAmt01976976
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-496112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt061152
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,349
Liabilities
$374,965
Net assets
$761,384
Revenue
$1,671,590
Expenses
$2,167,702
Net income
-$496,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.32$0.78$1.87$1.99$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.33$0.87$1.75$1.64$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.37$0.76$1.67$2.17$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.57$1.26$1.98$1.91$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.52$1.20$2.30$1.58$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.75$0.48$1.17$1.29$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.74$0.60$1.05$1.00$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.72$0.55$1.32$0.78$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.89$0.01$0.81$0.83$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.91$0.03$0.72$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.24$0.03$0.41$0.54$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.21$0.12$0.46
2012Summary only. Only limited summary data is available for this year.$0.45$0.49$0.05$0.58$0.63$0.05
2011Summary only. Only limited summary data is available for this year.$0.21$0.23$0.02$0.44$0.55$0.12