Civic Intelligence

Diversified Abilities Inc

EIN 20-2305808 • 501(c)3 • Clackamas, OR

Profile

Provide long-term gainful employment to disabled individuals

PO Box 2273Clackamas, OR 97015

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$113,542

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$877,503

Up $218,365 (+33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$877,503

Up $218,365 (+33%) from 2023

Revenue

Up

$2,175,340

Up $100,384 (+4.8%) from 2023

Expenses

Down

$1,759,455

Down $62,738 (-3.4%) from 2023

Net Income

Up

$415,885

Up $163,122 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $76,737Liabilities 2010: $181,736Net Assets 2010: -$104,9992010Assets 2011: $62,744Liabilities 2011: $119,063Net Assets 2011: -$56,3192011Assets 2012: $55,431Liabilities 2012: $103,707Net Assets 2012: -$48,2762012Assets 2013: $62,500Liabilities 2013: $111,473Net Assets 2013: -$48,9732013Assets 2014: $88,299Liabilities 2014: $141,343Net Assets 2014: -$53,0442014Assets 2015: $86,159Liabilities 2015: $111,510Net Assets 2015: -$25,3512015Assets 2016: $149,566Liabilities 2016: $84,490Net Assets 2016: $65,0762016Assets 2017: $114,585Liabilities 2017: $30,363Net Assets 2017: $84,2222017Assets 2018: $33,233Liabilities 2018: $0Net Assets 2018: $33,2332018Assets 2019: $31,994Liabilities 2019: $0Net Assets 2019: $31,9942019Assets 2020: $16,282Liabilities 2020: $0Net Assets 2020: $16,2822020Assets 2021: $209,107Liabilities 2021: $0Net Assets 2021: $209,1072021Assets 2022: $403,718Liabilities 2022: $0Net Assets 2022: $403,7182022Assets 2023: $659,138Liabilities 2023: $0Net Assets 2023: $659,1382023Assets 2024: $877,503Liabilities 2024: $0Net Assets 2024: $877,5032024

Highlighted filing

2024

Assets$877,503
Liabilities$0
Net Assets$877,503

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,829,879Expenses 2010: $1,755,347Net Income 2010: $74,5322010Revenue 2011: $1,747,470Expenses 2011: $1,698,790Net Income 2011: $48,6802011Revenue 2012: $1,686,624Expenses 2012: $1,678,581Net Income 2012: $8,0432012Revenue 2013: $2,169,321Expenses 2013: $2,170,018Net Income 2013: -$6972013Revenue 2014: $1,781,050Expenses 2014: $1,785,796Net Income 2014: -$4,7462014Revenue 2015: $1,378,496Expenses 2015: $1,350,710Net Income 2015: $27,7862015Revenue 2016: $1,091,384Expenses 2016: $1,000,957Net Income 2016: $90,4272016Revenue 2017: $1,149,530Expenses 2017: $1,084,287Net Income 2017: $65,2432017Revenue 2018: $1,104,889Expenses 2018: $1,155,878Net Income 2018: -$50,9892018Revenue 2019: $1,240,447Expenses 2019: $1,241,686Net Income 2019: -$1,2392019Revenue 2020: $1,282,113Expenses 2020: $1,297,825Net Income 2020: -$15,7122020Revenue 2021: $1,607,845Expenses 2021: $1,415,020Net Income 2021: $192,8252021Revenue 2022: $1,723,856Expenses 2022: $1,529,245Net Income 2022: $194,6112022Revenue 2023: $2,074,956Expenses 2023: $1,822,193Net Income 2023: $252,7632023Revenue 2024: $2,175,340Expenses 2024: $1,759,455Net Income 2024: $415,8852024

Highlighted filing

2024

Revenue$2,175,340
Expenses$1,759,455
Net Income$415,885

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$2.18$1.76$0.42
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$2.07$1.82$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.72$1.53$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.61$1.42$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.28$1.30$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.24$1.24$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.10$1.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$1.15$1.08$0.07
2016Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$1.09$1.00$0.09
2015Summary only. Only limited summary data is available for this year.$0.09$0.11$0.03$1.38$1.35$0.03
2014Summary only. Only limited summary data is available for this year.$0.09$0.14$0.05$1.78$1.79$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.11$0.05$2.17$2.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.10$0.05$1.69$1.68$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.12$0.06$1.75$1.70$0.05
2010Summary only. Only limited summary data is available for this year.$0.08$0.18$0.10$1.83$1.76$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,723,856
Mission and Program Overview

Mission

Provide long-term gainful employment to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$264,216-
Land, Buildings, and Equipment, Net$20,147$87,454▲ $67,307
Cash and Non-Interest-Bearing Accounts$188,960$52,048▼ $136,912
Total Assets$209,107$403,718▲ $194,611
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,107$403,718▲ $194,611
Total Net Assets Fund Balance$209,107$403,718▲ $194,611
Total Liabilities and Net Assets / Fund Balance$209,107$403,718▲ $194,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,454$143,375$230,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ruth a TothExecutive DirectorFT$113,542$113,542
David TothBoard MemberFT$112,242$112,242

Board Members and Trustees

NameTitle
Amy NguyenBoard Member
Anna LeeperBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,723,790
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$194,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,363
Other Expenses$451,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,988--$710,988
Current Officers, Directors, Trustees, and Key Employees$112,242$113,542-$225,784
All Other Expenses$172,945--$172,945
Payroll Taxes$80,681--$80,681
Occupancy$66,394$3,284-$69,678
Other Employee Benefits$50,924--$50,924
Insurance$26,039--$26,039
Depreciation Depletion$23,857--$23,857
Office Expenses$18,514--$18,514
Other Expenses$9,467--$9,467
Pension Plan Contributions$8,986--$8,986
Fees for Services Accounting$6,816--$6,816
Fees for Services Legal$1,843--$1,843
Information Technology$1,156--$1,156
Total Functional Expenses$1,412,419$116,826$0$1,529,245
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Executive director is ruth a toth, her husband david toth works as supervisor of the employees and timothy toth also works with employees doing landscaping and janitorial duties

Form 990 governing body review Part VI line 11

Form 990 is reviewed by officer before filing

Conflict of interest policy compliance Part VI line 12C

Conflict of interest policy is monitored and enforced by a team of independent consultants

CEO executive director top management comp Part VI line 15A

Process for determining compensation for officers and key employees is based on work performed by the individual and reasonable compensation for the same position and work in a similar organization executive director compensation includes $110,200 of wages

Other officer or key employee compensation Part VI line 15B

Process for determining compensation for officers and key employees is based on work performed by the individual and reasonable compensation for the same position and work in a similar organization with similar duties

Governing documents etc available to public Part VI line 19

Financials and governing documents are available to the public through the oregon dept of justice website. Information is also available on demand from the organization.

Filing and Contact Details

Filer

Filer Name
Diversified Abilities Inc
EIN
20-2305808
Address
PO BOX 2273, CLACKAMAS, OR 97015

Signing Officer

Name
Ruth Toth
Title
Executive Direc
Phone
5037607500
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Ruth a Toth
Formed
2005
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
33

Preparer

Firm
Above All Accounting Inc
Address
3355 NE CORNELL RD STE 2, HILLSBORO, OR 97124
Preparer
Lisa R Heckman Ea Ltc
Phone
5036486184
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Other expenses include:equipment rental (3289), bank charges (460), licenses (1178), dump fees (12,260), fuel (153,520), dues & subscriptions (240), repairs & maintenance (1139), & ct-12 tax pmt (418)

Raw XML Appendix346 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
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IRS990/BooksInCareOfDetail/PhoneNum05037607500
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IRS990/CYTotalRevenueAmt01723856
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt023857
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01282113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01240447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01104889
IRS990ScheduleA/Total509Grp/TotalAmt06876407
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087454
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR IS RUTH A TOTH, HER HUSBAND DAVID TOTH WORKS AS SUPERVISOR OF THE EMPLOYEES AND TIMOTHY TOTH ALSO WORKS WITH EMPLOYEES DOING LANDSCAPING AND JANITORIAL DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY OFFICER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY A TEAM OF INDEPENDENT CONSULTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS BASED ON WORK PERFORMED BY THE INDIVIDUAL AND REASONABLE COMPENSATION FOR THE SAME POSITION AND WORK IN A SIMILAR ORGANIZATION EXECUTIVE DIRECTOR COMPENSATION INCLUDES $110,200 OF WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS BASED ON WORK PERFORMED BY THE INDIVIDUAL AND REASONABLE COMPENSATION FOR THE SAME POSITION AND WORK IN A SIMILAR ORGANIZATION WITH SIMILAR DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIALS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE OREGON DEPT OF JUSTICE WEBSITE. INFORMATION IS ALSO AVAILABLE ON DEMAND FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES INCLUDE:EQUIPMENT RENTAL (3289), BANK CHARGES (460), LICENSES (1178), DUMP FEES (12,260), FUEL (153,520), DUES & SUBSCRIPTIONS (240), REPAIRS & MAINTENANCE (1139), & CT-12 TAX PMT (418)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01412419
IRS990/TotalFunctionalExpensesGrp/TotalAmt01529245
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403718
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt01723790
IRS990/TotalReportableCompFromOrgAmt0225784
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01723856
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403718
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH TOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05037607500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSIFIED ABILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0202305808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2273
ReturnHeader/Filer/USAddress/CityNm0CLACKAMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261407394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABOVE ALL ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 NE CORNELL RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097124
ReturnHeader/PreparerPersonGrp/PhoneNum05036486184
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA R HECKMAN EA LTC
ReturnHeader/ReturnTs02023-11-15T17:35:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUTH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOTH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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