Civic Intelligence

Disability Services Inc.

990 • Fiscal year 2016 • EIN 20-3058736

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

(719) 633-4601

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,062,119

Flat from 2016

Net Assets

Flat

$994,401

Flat from 2016

Liabilities

Flat

$67,718

Flat from 2016

Revenue And Expenses

Revenue

Flat

$1,694,893

Flat from 2016

Expenses

Flat

$1,360,881

Flat from 2016

Net Income

Flat

$334,012

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$1,062,119
Liabilities$67,718
Net Assets$994,401
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$1,694,893
Expenses$1,360,881
Net Income$334,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,733,571
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
Cash and Non-Interest-Bearing Accounts$34,870$328,601▲ $293,731
Land, Buildings, and Equipment, Net$253,060$225,529▼ $27,531
Accounts Receivable$16,144$201,713▲ $185,569
Savings and Temporary Cash Investments$198,274$115,222▼ $83,052
Prepaid Expenses and Deferred Charges$21,341$28,880▲ $7,539
Pledges and Grants Receivable$25,147$9,979▼ $15,168
Total Assets$698,958$1,062,119▲ $363,161
Other Assets Total$150,122$152,195▲ $2,073
Liabilities
Accounts Payable and Accrued Expenses$37,759$64,059▲ $26,300
Deferred Revenue$2,883$3,659▲ $776
Total Liabilities$40,642$67,718▲ $27,076
Net Assets / Fund Balance
Unrestricted Net Assets$461,864$799,985▲ $338,121
Permanently Rstr Net Assets$148,385$150,458▲ $2,073
Temporarily Rstr Net Assets$48,067$43,958▼ $4,109
Total Net Assets Fund Balance$658,316$994,401▲ $336,085
Total Liabilities and Net Assets / Fund Balance$698,958$1,062,119▲ $363,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$225,529$450,353$675,882
Other Assets Org$1,737--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gail NehlsExecutive DirectorFT$73,680$73,680

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
$130,918
Program Service Revenue
$1,522,348
Investment Income
$41,587
Other Revenue
$40
All Other Contributions
$44,005
Change in Net Assets
$334,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,694,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,073
Total Revenue per Audited Statements
$1,716,966
Total Revenue per Form 990
$1,694,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,578
Other Expenses$378,286
Total Fundraising Expense$13,199
Professional Fundraising Fees$1,017
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,978$32,580$196$829,754
Depreciation Depletion$89,056--$89,056
Payroll Taxes$70,846$6,302$996$78,144
Current Officers, Directors, Trustees, and Key Employees$25,368$37,440$10,872$73,680
Insurance$54,600$1,270-$55,870
Occupancy$17,199$7,076-$24,275
All Other Expenses$18,044$4,870$5$22,919
Fees for Services Other$18,081--$18,081
Office Expenses$9,453$1,300$113$10,866
Other Expenses$9,650$734-$10,384
Fees for Services Accounting$4,652$5,003-$9,655
Travel$4,320$3,280-$7,600
Fees for Services Professional Fundraising--$1,017$1,017
Advertising$80--$80
Total Functional Expenses$1,246,867$100,815$13,199$1,360,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,380,881
Expenses per Audited Statements$1,360,881
Total Expenses per Form 990$1,360,881
Expenses Not Reported on Form 990$20,000
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
Fundraising Direct Expenses$10,662
Fundraising Gross Income$10,662
Professional Fundraising Fees$1,017

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$16,968$10,662$4,291$6,371
Total Events$16,968$10,662$10,662$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
David SamsonSon of Board MemberCompensationNo$5,598
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
Yes
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
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 B, Line 11B

“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
2017-05-30
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
92
Volunteers
25

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

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, 2016, the information returns for three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 506 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037759
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064059
IRS990/AccountsReceivableGrp/BOYAmt016144
IRS990/AccountsReceivableGrp/EOYAmt0201713
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt080
IRS990/AdvertisingGrp/TotalAmt080
IRS990/AllOtherContributionsAmt044005
IRS990/AllOtherExpensesGrp/FundraisingAmt05
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04870
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018044
IRS990/AllOtherExpensesGrp/TotalAmt022919
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAIL NEHLS
IRS990/BooksInCareOfDetail/PhoneNum07196334601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05640 NORTH ACADEMY BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080918
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034870
IRS990/CashNonInterestBearingGrp/EOYAmt0328601
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010872
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037440
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025368
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073680
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06306
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041587
IRS990/CYOtherExpensesAmt0378286
IRS990/CYOtherRevenueAmt040
IRS990/CYProgramServiceRevenueAmt01522348
IRS990/CYRevenuesLessExpensesAmt0334012
IRS990/CYSalariesCompEmpBnftPaidAmt0981578
IRS990/CYTotalExpensesAmt01360881
IRS990/CYTotalFundraisingExpenseAmt013199
IRS990/CYTotalProfFndrsngExpnsAmt01017
IRS990/CYTotalRevenueAmt01694893
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02883
IRS990/DeferredRevenueGrp/EOYAmt03659
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089056
IRS990/DepreciationDepletionGrp/TotalAmt089056
IRS990/Desc0AMBLICAB - PROVIDES DOOR-THROUGH-DOOR TRANSPORTATION SERVICES TO INDIVIDUALS WHO HAVE PHYSICAL, MENTAL, AND COGNITIVE DISABLITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AMBLICAB
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0645147
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt020607
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05003
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04652
IRS990/FeesForServicesAccountingGrp/TotalAmt09655
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018081
IRS990/FeesForServicesOtherGrp/TotalAmt018081
IRS990/FeesForServicesProfFundraising/FundraisingAmt01017
IRS990/FeesForServicesProfFundraising/TotalAmt01017
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRE RITENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE EIKANGER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCINE SAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN BEAUVAIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm6YOLANDA AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm7SERINA GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN PRINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9GAIL NEHLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt973680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06306
IRS990/FundraisingDirectExpensesAmt010662
IRS990/FundraisingGrossIncomeAmt010662
IRS990/GainOrLossGrp/OtherAmt034817
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt062833
IRS990/GrossReceiptsAmt01733571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01270
IRS990/InsuranceGrp/ProgramServicesAmt054600
IRS990/InsuranceGrp/TotalAmt055870
IRS990/InvestmentIncomeGrp/ExclusionAmt06770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06770
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225529
IRS990/LandBldgEquipCostOrOtherBssAmt0675882
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028016
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0658316
IRS990/NetAssetsOrFundBalancesEOYAmt0994401
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02073
IRS990/NoncashContributionsAmt03727
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07076
IRS990/OccupancyGrp/ProgramServicesAmt017199
IRS990/OccupancyGrp/TotalAmt024275
IRS990/OfficeExpensesGrp/FundraisingAmt0113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OfficeExpensesGrp/ProgramServicesAmt09453
IRS990/OfficeExpensesGrp/TotalAmt010866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150122
IRS990/OtherAssetsTotalGrp/EOYAmt0152195
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1734
IRS990/OtherExpensesGrp/ProgramServicesAmt059181
IRS990/OtherExpensesGrp/ProgramServicesAmt150814
IRS990/OtherExpensesGrp/ProgramServicesAmt218545
IRS990/OtherExpensesGrp/ProgramServicesAmt39650
IRS990/OtherExpensesGrp/TotalAmt059181
IRS990/OtherExpensesGrp/TotalAmt150814
IRS990/OtherExpensesGrp/TotalAmt219505
IRS990/OtherExpensesGrp/TotalAmt310384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829754
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06302
IRS990/PayrollTaxesGrp/ProgramServicesAmt070846
IRS990/PayrollTaxesGrp/TotalAmt078144
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0148385
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028880
IRS990/PrincipalOfficerNm0GAIL NEHLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0966836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1416091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0966836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1416091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321356
IRS990/ProgSrvcAccomActy2Grp/Desc0AMBLICAB HOME SERVICES - PROVIDES IN HOME SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0601720
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0966836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031538
IRS990/PYOtherExpensesAmt0272037
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0451256
IRS990/PYRevenuesLessExpensesAmt095996
IRS990/PYSalariesCompEmpBnftPaidAmt0331461
IRS990/PYTotalExpensesAmt0612494
IRS990/PYTotalProfFndrsngExpnsAmt08996
IRS990/PYTotalRevenueAmt0708490
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0555512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0752326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03234779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94370
IRS990ScheduleA/PublicSupportPY170Pct00.94330
IRS990ScheduleA/PublicSupportTotal170Amt0752326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0752326
IRS990ScheduleA/TotalSupportAmt0797181
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/DonatedServicesAndUseFcltsAmt020000
IRS990ScheduleD/DonatedServicesUseFcltsAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0675882
IRS990ScheduleD/ExpensesNotReportedAmt020000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01360881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11737
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/RevenueNotReportedAmt022073
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01694893
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, 2016, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152195
IRS990ScheduleD/TotalExpensesPerForm990Amt01360881
IRS990ScheduleD/TotalRevenuePerForm990Amt01694893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01716966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01380881
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06306
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06371
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,119
Liabilities
$67,718
Net assets
$994,401
Revenue
$1,694,893
Expenses
$1,360,881
Net income
$334,012
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
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$1.69$1.36$0.33
2016Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$1.69$1.36$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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