Civic Intelligence

Abilities at College Pines Inc.

990EZ • Fiscal year 2010 • EIN 22-3849262

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 11, 2011

Organization ProfileN/A
2735 Whitney Rd33760-1610
Siviq Scores

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

Liabilities / Assets

94th percentile

1.28x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

98th percentile

15.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets94th percentile

Assets

$1,013,795

No earlier filing loaded for comparison.

Net Assets

-$279,345

No earlier filing loaded for comparison.

Liabilities

$1,293,140

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

$83,696

No earlier filing loaded for comparison.

Expenses

$112,696

No earlier filing loaded for comparison.

Net Income

-$29,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,013,795Liabilities 2010: $1,293,140Net Assets 2010: -$279,3452010Assets 2011: $987,359Liabilities 2011: $1,281,750Net Assets 2011: -$294,3912011Assets 2012: $967,602Liabilities 2012: $1,294,781Net Assets 2012: -$327,1792012Assets 2013: $925,332Liabilities 2013: $1,283,426Net Assets 2013: -$358,0942013Assets 2014: $894,453Liabilities 2014: $1,294,679Net Assets 2014: -$400,2262014Assets 2015: $873,282Liabilities 2015: $1,303,748Net Assets 2015: -$430,4662015Assets 2016: $838,449Liabilities 2016: $1,302,074Net Assets 2016: -$463,6252016Assets 2017: $821,858Liabilities 2017: $1,293,774Net Assets 2017: -$471,9162017Assets 2018: $808,336Liabilities 2018: $1,293,268Net Assets 2018: -$484,9322018Assets 2019: $773,889Liabilities 2019: $1,312,580Net Assets 2019: -$538,6912019Assets 2020: $748,141Liabilities 2020: $1,306,256Net Assets 2020: -$558,1152020Assets 2021: $719,640Liabilities 2021: $1,293,171Net Assets 2021: -$573,5312021Assets 2022: $691,666Liabilities 2022: $1,296,768Net Assets 2022: -$605,1022022Assets 2023: $729,484Liabilities 2023: $1,348,891Net Assets 2023: -$619,4072023Assets 2024: $696,277Liabilities 2024: $1,314,549Net Assets 2024: -$618,2722024Assets 2025: $662,194Liabilities 2025: $1,339,257Net Assets 2025: -$677,0632025

Highlighted filing

2010

Assets$1,013,795
Liabilities$1,293,140
Net Assets-$279,345
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $83,696Expenses 2010: $112,696Net Income 2010: -$29,0002010Expenses 2011: $114,2752011Expenses 2012: $131,5182012Expenses 2013: $131,4102013Revenue 2014: $97,063Expenses 2014: $139,195Net Income 2014: -$42,1322014Revenue 2015: $121,955Expenses 2015: $152,195Net Income 2015: -$30,2402015Revenue 2016: $140,450Expenses 2016: $173,609Net Income 2016: -$33,1592016Revenue 2017: $153,665Expenses 2017: $161,956Net Income 2017: -$8,2912017Revenue 2018: $152,174Expenses 2018: $165,190Net Income 2018: -$13,0162018Revenue 2019: $145,033Expenses 2019: $198,792Net Income 2019: -$53,7592019Revenue 2020: $152,114Expenses 2020: $171,538Net Income 2020: -$19,4242020Revenue 2021: $153,320Expenses 2021: $168,736Net Income 2021: -$15,4162021Revenue 2022: $163,501Expenses 2022: $195,072Net Income 2022: -$31,5712022Revenue 2023: $177,131Expenses 2023: $191,436Net Income 2023: -$14,3052023Revenue 2024: $194,076Expenses 2024: $192,941Net Income 2024: $1,1352024Revenue 2025: $195,554Expenses 2025: $254,345Net Income 2025: -$58,7912025

Highlighted filing

2010

Revenue$83,696
Expenses$112,696
Net Income-$29,000
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.

Filing and Contact Details

Filer

EIN
22-3849262
Raw XML Appendix198 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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IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-29000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode633760
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0william sandonato jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1lori sandonato
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2thomas neville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3guy klenke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4thomas urban
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5janet samuelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6david hodge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1vice president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2secretary/treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5president & Ceo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6sr vp & cfo
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY016077
IRS990EZ/OtherExpensesTotal045447
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW-INCOME HOUSING FOR INDIVIDUALS WITH SEVERE DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION RENTS ReHABILITATED HOUSING FACILITIES TO PEOPLE WITH SEVERE PHYSICAL DISABILITIES WHO ARE CLASSIFIED AS LOW INCOME.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090764
IRS990EZ/ProgramServiceRevenue083674
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IRS990EZ/SalariesOtherCompEmplBenefits011784
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102735 WHITNEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEARWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033760
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GENE THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07275387370
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IRS990EZ/TotalExpenses0112696
IRS990EZ/TotalProgramServiceExpenses090764
IRS990EZ/TotalRevenue083696
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0199
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0114
IRS990ScheduleA/GrossInvestmentIncome509/Total0385
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0114
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0385
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090343287
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046410
IRS990ScheduleA/TotalSupportTotal/Total0343672
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223849262
ReturnHeader/Filer/Name/BusinessNameLine10ABILITIES AT COLLEGE PINES INC
ReturnHeader/Filer/NameControl0ABIL
ReturnHeader/Filer/Phone07275387370
ReturnHeader/Filer/USAddress/AddressLine102735 WHITNEY RD
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0337601610
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-11
ReturnHeader/Officer/Name0david hodge
ReturnHeader/Officer/Phone07275387370
ReturnHeader/Officer/Title0sr vp & cfo
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RSM McGLADREY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108000 TOWERS CRESCENT DR STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIENNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0221826205
ReturnHeader/Preparer/Phone07033366400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-11T14:57:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,013,795
Liabilities
$1,293,140
Net assets
-$279,345
Revenue
$83,696
Expenses
$112,696
Net income
-$29,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$1.34$0.68$0.20$0.25$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.70$1.31$0.62$0.19$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.73$1.35$0.62$0.18$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.69$1.30$0.61$0.16$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.72$1.29$0.57$0.15$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.75$1.31$0.56$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$1.31$0.54$0.15$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.81$1.29$0.48$0.15$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$1.29$0.47$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$1.30$0.46$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.30$0.43$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$1.29$0.40$0.10$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.28$0.36$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.29$0.33$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.28$0.29$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.29$0.28$0.08$0.11$0.03