Civic Intelligence

Disability Services Inc.

990 • Fiscal year 2015 • EIN 20-3058736

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.AMBLICAB.ORG
5640 North Academy BoulevardColorado Springs, CO 80918

(719) 633-4601

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$698,958

Up $112,641 (+19%) from 2014

Net Assets

Up

$658,316

Up $90,297 (+16%) from 2014

Liabilities

Up

$40,642

Up $22,344 (+122%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$708,490

Up $124,424 (+21%) from 2014

Expenses

Up

$612,494

Up $21,634 (+3.7%) from 2014

Net Income

Up

$95,996

Up $102,790 (+1513%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $149,392Liabilities 2010: $45,035Net Assets 2010: $104,3572010Assets 2011: $164,541Liabilities 2011: $80,452Net Assets 2011: $84,0892011Assets 2012: $454,550Liabilities 2012: $34,771Net Assets 2012: $419,7792012Assets 2013: $616,603Liabilities 2013: $34,377Net Assets 2013: $582,2262013Assets 2014: $586,317Liabilities 2014: $18,298Net Assets 2014: $568,0192014Assets 2015: $698,958Liabilities 2015: $40,642Net Assets 2015: $658,3162015Assets 2016: $1,062,119Liabilities 2016: $67,718Net Assets 2016: $994,4012016Assets 2017: $1,590,263Liabilities 2017: $109,163Net Assets 2017: $1,481,1002017Assets 2018: $2,094,815Liabilities 2018: $91,442Net Assets 2018: $2,003,3732018Assets 2019: $2,626,910Liabilities 2019: $147,383Net Assets 2019: $2,479,5272019Assets 2020: $2,919,101Liabilities 2020: $180,527Net Assets 2020: $2,738,5742020Assets 2021: $2,878,112Liabilities 2021: $193,241Net Assets 2021: $2,684,8712021Assets 2022: $2,237,179Liabilities 2022: $400,922Net Assets 2022: $1,836,2572022Assets 2023: $2,012,041Liabilities 2023: $520,398Net Assets 2023: $1,491,6432023Assets 2024: $2,140,414Liabilities 2024: $486,572Net Assets 2024: $1,653,8422024

Highlighted filing

2015

Assets$698,958
Liabilities$40,642
Net Assets$658,316
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $369,7962010Expenses 2011: $431,5882011Expenses 2012: $433,7202012Revenue 2013: $714,101Expenses 2013: $554,834Net Income 2013: $159,2672013Revenue 2014: $584,066Expenses 2014: $590,860Net Income 2014: -$6,7942014Revenue 2015: $708,490Expenses 2015: $612,494Net Income 2015: $95,9962015Revenue 2016: $1,694,893Expenses 2016: $1,360,881Net Income 2016: $334,0122016Revenue 2017: $3,238,988Expenses 2017: $2,762,949Net Income 2017: $476,0392017Revenue 2018: $4,416,754Expenses 2018: $3,875,480Net Income 2018: $541,2742018Revenue 2019: $5,012,657Expenses 2019: $4,560,244Net Income 2019: $452,4132019Revenue 2020: $4,784,488Expenses 2020: $4,541,898Net Income 2020: $242,5902020Revenue 2021: $4,719,604Expenses 2021: $4,759,597Net Income 2021: -$39,9932021Revenue 2022: $6,024,266Expenses 2022: $6,814,993Net Income 2022: -$790,7272022Revenue 2023: $6,305,928Expenses 2023: $6,666,540Net Income 2023: -$360,6122023Revenue 2024: $6,180,768Expenses 2024: $6,039,498Net Income 2024: $141,2702024

Highlighted filing

2015

Revenue$708,490
Expenses$612,494
Net Income$95,996
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$716,543
Mission and Program Overview

Mission

The mission of amblicab is to support independent living for persons with disabilities, the elderly and low-income citizens with transportation and home care services in the pikes peak region. We provide our services with compassion, respect and trustworthiness to enable our customers to maintain their independence and realize their full potential in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,203$253,060▲ $117,857
Savings and Temporary Cash Investments$77,613$198,274▲ $120,661
Cash and Non-Interest-Bearing Accounts$118,432$34,870▼ $83,562
Pledges and Grants Receivable$22,869$25,147▲ $2,278
Prepaid Expenses and Deferred Charges$28,061$21,341▼ $6,720
Accounts Receivable$46,055$16,144▼ $29,911
Total Assets$586,317$698,958▲ $112,641
Other Assets Total$158,084$150,122▼ $7,962
Liabilities
Accounts Payable and Accrued Expenses$17,458$37,759▲ $20,301
Deferred Revenue$840$2,883▲ $2,043
Total Liabilities$18,298$40,642▲ $22,344
Net Assets / Fund Balance
Unrestricted Net Assets$372,900$461,864▲ $88,964
Permanently Rstr Net Assets$154,084$148,385▼ $5,699
Temporarily Rstr Net Assets$41,035$48,067▲ $7,032
Total Net Assets Fund Balance$568,019$658,316▲ $90,297
Total Liabilities and Net Assets / Fund Balance$586,317$698,958▲ $112,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,060$475,935$728,995
Other Assets Org$1,737--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gail NehlsExecutive DirectorFT$57,960$57,960

Board Members and Trustees

NameTitle
Steve EikangerChair
Chris LindquistVice Chair
Brian PrintzTrustee
Daniel ReillyTrustee
Serina GilbertTrustee
Sherre RitenourTrustee
Yolanda AvilaTrustee
Ann BeauvaisSecretary
Francine SamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,696
Program Service Revenue
$451,256
Investment Income
$31,538
Other Revenue
$0
All Other Contributions
$65,390
Change in Net Assets
$95,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,724
Total Revenue per Audited Statements
$706,766
Total Revenue per Form 990
$708,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,461
Other Expenses$272,037
Total Fundraising Expense$25,127
Professional Fundraising Fees$8,996
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,956$19,535$930$247,421
Depreciation Depletion$63,527$387-$63,914
Current Officers, Directors, Trustees, and Key Employees$34,776$11,592$11,592$57,960
Insurance$37,067$1,539$278$38,884
Payroll Taxes$22,085$2,638$1,057$25,780
Occupancy$9,851$12,801-$22,652
Fees for Services Other$13,757$1,261-$15,018
All Other Expenses$9,931$975$1,006$11,912
Fees for Services Professional Fundraising--$8,996$8,996
Other Expenses$6,664$498-$7,162
Fees for Services Accounting$1,800$4,575-$6,375
Office Expenses$2,404$274$855$3,533
Travel$2,820$30-$2,850
Advertising$32-$413$445
Other Employee Benefits$300--$300
Total Functional Expenses$530,175$57,192$25,127$612,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$616,469
Expenses per Audited Statements$612,494
Total Expenses per Form 990$612,494
Expenses Not Reported on Form 990$3,975
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,996
Fundraising Direct Expenses$8,053
Fundraising Gross Income$8,053

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$16,565$8,053$2,066$5,987
Total Events$16,565$8,053$8,053$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 4

“The purpose and mission statement were expanded to include home care services and low income transportation. Board member terms were revised from 3 to 2 years and the allowed consecutive terms was changed to 3.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to and reviewed by the board of trustees for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees reviews the conflict of interest policy annually and the board is required to voluntarily disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The treasurer and board of trustees staffing committee perform a review of the executive director's compensation annually which includes the use of comparability data obtained from an outside source.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public on an "as requested" basis.”

Filing and Contact Details

Filer

Filer Name
Disability Services Inc
EIN
20-3058736
Phone
7196334601
Address
5640 NORTH ACADEMY BOULEVARD, COLORADO SPRINGS, CO 80918
Doing Business As
Amblicab

Signing Officer

Name
Gail Nehls
Title
Executive Director
Phone
7196334601
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Nehls
Formed
2005
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
24

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
720 NORTH TEJON STREET, COLORADO SPRINGS, CO 80903-1012
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Amblicah home services provides in home support services.”

Financial Statement Notes

PART X, LINE 2:

“The agency's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2015, the information returns for three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 487 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/NetGainOrLossInvestmentsGrp/ExclusionAmt028610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012801
IRS990/OccupancyGrp/ProgramServicesAmt09851
IRS990/OccupancyGrp/TotalAmt022652
IRS990/OfficeExpensesGrp/FundraisingAmt0855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OfficeExpensesGrp/ProgramServicesAmt02404
IRS990/OfficeExpensesGrp/TotalAmt03533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158084
IRS990/OtherAssetsTotalGrp/EOYAmt0150122
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300
IRS990/OtherExpensesGrp/Desc0VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1498
IRS990/OtherExpensesGrp/ProgramServicesAmt044463
IRS990/OtherExpensesGrp/ProgramServicesAmt144093
IRS990/OtherExpensesGrp/ProgramServicesAmt29649
IRS990/OtherExpensesGrp/ProgramServicesAmt36664
IRS990/OtherExpensesGrp/TotalAmt044463
IRS990/OtherExpensesGrp/TotalAmt144093
IRS990/OtherExpensesGrp/TotalAmt210736
IRS990/OtherExpensesGrp/TotalAmt37162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247421
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02638
IRS990/PayrollTaxesGrp/ProgramServicesAmt022085
IRS990/PayrollTaxesGrp/TotalAmt025780
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0154084
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0148385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021341
IRS990/PrincipalOfficerNm0GAIL NEHLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144833
IRS990/ProgSrvcAccomActy2Grp/Desc0AMBLICAB HOME SERVICES - PROVIDES IN HOME SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013300
IRS990/PYOtherExpensesAmt0276134
IRS990/PYOtherRevenueAmt06980
IRS990/PYProgramServiceRevenueAmt0482152
IRS990/PYRevenuesLessExpensesAmt0-6794
IRS990/PYSalariesCompEmpBnftPaidAmt0314726
IRS990/PYTotalExpensesAmt0590860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0584066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0451256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0633031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02112093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94330
IRS990ScheduleA/PublicSupportPY170Pct00.93150
IRS990ScheduleA/PublicSupportTotal170Amt0633031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0633031
IRS990ScheduleA/TotalSupportAmt0671111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03975
IRS990ScheduleD/DonatedServicesUseFcltsAmt03975
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0728995
IRS990ScheduleD/ExpensesNotReportedAmt03975
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0612494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11737
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/RevenueNotReportedAmt0-1724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0708490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2015, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253060
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150122
IRS990ScheduleD/TotalExpensesPerForm990Amt0612494
IRS990ScheduleD/TotalRevenuePerForm990Amt0708490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0706766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08512
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05987
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMBLICAH HOME SERVICES PROVIDES IN HOME SUPPORT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE AND MISSION STATEMENT WERE EXPANDED TO INCLUDE HOME CARE SERVICES AND LOW INCOME TRANSPORTATION. BOARD MEMBER TERMS WERE REVISED FROM 3 TO 2 YEARS AND THE ALLOWED CONSECUTIVE TERMS WAS CHANGED TO 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND THE BOARD IS REQUIRED TO VOLUNTARILY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER AND BOARD OF TRUSTEES STAFFING COMMITTEE PERFORM A REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY WHICH INCLUDES THE USE OF COMPARABILITY DATA OBTAINED FROM AN OUTSIDE SOURCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN "AS REQUESTED" BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,958
Liabilities
$40,642
Net assets
$658,316
Revenue
$708,490
Expenses
$612,494
Net income
$95,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.49$1.65$6.18$6.04$0.14
2023Summary only. Only limited summary data is available for this year.$2.01$0.52$1.49$6.31$6.67$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.40$1.84$6.02$6.81$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.19$2.68$4.72$4.76$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.18$2.74$4.78$4.54$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.15$2.48$5.01$4.56$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$2.00$4.42$3.88$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.11$1.48$3.24$2.76$0.48
2016Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$1.69$1.36$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.71$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.58$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.03$0.58$0.71$0.55$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.37