Civic Intelligence

Abilities Unlimited Inc.

990EZ • Fiscal year 2014 • EIN 26-1247582

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

PO Box 14041Savannah, GA 31416

(912) 351-3504

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

172%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$37,781

Up $23,902 (+172%) from 2013

Net Assets

Up

$35,321

Up $26,280 (+291%) from 2013

Liabilities

Down

$2,460

Down $2,378 (-49%) from 2013

Revenue

Up

$176,144

Up $14,572 (+9.0%) from 2013

Expenses

Down

$151,004

Down $10,489 (-6.5%) from 2013

Net Income

Up

$25,140

Up $25,061 (+31723%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $8,962Liabilities 2012: $0Net Assets 2012: $8,9622012Assets 2013: $13,879Liabilities 2013: $4,838Net Assets 2013: $9,0412013Assets 2014: $37,781Liabilities 2014: $2,460Net Assets 2014: $35,3212014Assets 2015: $51,231Liabilities 2015: $7,819Net Assets 2015: $43,4122015Assets 2016: $41,820Liabilities 2016: $17,212Net Assets 2016: $24,6082016Assets 2017: $65,910Liabilities 2017: $9,253Net Assets 2017: $56,6572017Assets 2018: $65,302Liabilities 2018: $10,776Net Assets 2018: $54,5262018Assets 2019: $69,438Liabilities 2019: $5,911Net Assets 2019: $63,5272019Assets 2020: $62,650Liabilities 2020: $46,399Net Assets 2020: $16,2512020Assets 2021: $139,736Liabilities 2021: $6,540Net Assets 2021: $133,1962021Assets 2022: $162,798Liabilities 2022: $5,812Net Assets 2022: $156,9862022Assets 2023: $158,298Liabilities 2023: $6,653Net Assets 2023: $151,6452023Assets 2024: $173,462Liabilities 2024: $10,026Net Assets 2024: $163,4362024

Highlighted filing

2014

Assets$37,781
Liabilities$2,460
Net Assets$35,321

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $155,293Expenses 2012: $153,863Net Income 2012: $1,4302012Revenue 2013: $161,572Expenses 2013: $161,493Net Income 2013: $792013Revenue 2014: $176,144Expenses 2014: $151,004Net Income 2014: $25,1402014Revenue 2015: $175,204Expenses 2015: $179,291Net Income 2015: -$4,0872015Revenue 2016: $160,960Expenses 2016: $179,764Net Income 2016: -$18,8042016Revenue 2017: $233,426Expenses 2017: $200,707Net Income 2017: $32,7192017Revenue 2018: $212,322Expenses 2018: $215,694Net Income 2018: -$3,3722018Revenue 2019: $236,613Expenses 2019: $227,612Net Income 2019: $9,0012019Revenue 2020: $174,625Expenses 2020: $221,901Net Income 2020: -$47,2762020Revenue 2021: $307,408Expenses 2021: $190,462Net Income 2021: $116,9462021Revenue 2022: $243,882Expenses 2022: $220,092Net Income 2022: $23,7902022Revenue 2023: $245,367Expenses 2023: $250,708Net Income 2023: -$5,3412023Revenue 2024: $291,649Expenses 2024: $279,859Net Income 2024: $11,7902024

Highlighted filing

2014

Revenue$176,144
Expenses$151,004
Net Income$25,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$193,124
Mission and Program Overview

Mission

Exercise and functional fitness for disabled individuals

Program Services

DescriptionGrantsExpenses
PROGRESSIVE EXERCISE AND FUNCTIONAL FITNESS FOR THOSE NO LONGER IN PHYSICAL THERAPY, PROVIDED PERSONAL TRAINERS-$141,253
SPECIAL OLYMPICS POWERLIFTING-ADULT YEAR ROUND TRAINING OFFERS REGULAR EXERCISE AND SOCIALIZATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINALD SYKESPresident-$0--
MARK SCHREIBERVice President-$0--
CHARLES HODGESTreasurer-$0--
RICHARD BARROWBoard Member-$0--
TERRY COLEMANBoard Member-$0--
PETE LIAKAKISBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$33,807$33,807$10,434$23,373
Sporting Clays$14,845$14,845$6,546$8,299
Total Events$48,652$48,652$16,980$31,672
Filing and Contact Details

Filer

Filer Name
Abilities Unlimited Inc
EIN
26-1247582
Phone
9123513504
Address
PO BOX 14041, SAVANNAH, GA 31416

Signing Officer

Name
Charles Hodges
Title
Treasurer
Phone
9123513504
Signed
2015-08-03

Preparer

Firm
Caines Hodges & Co PC
Address
200 E Saint Julian St Suite 603, Savannah, GA 31401
Preparer
Carlton H Hodges
Phone
9122336383
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

All documents available upon request

Form 990EZ, Part I, Line 16

Advertising & promotion 2358. Telephone 240. Supplies 1751. Insurance 3762. Other events 3847. Interest 1305. Dues & subs 378.

Form 990EZ, Part II, Line 24

ORGANIZATION COSTS 1140.

Form 990EZ, Part II, Line 26

Payroll liabilities 2460.

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES HODGES
IRS990EZ/BooksInCareOfDetail/PhoneNum09123513504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14041
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066839
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010441
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037781
IRS990EZ/FundraisingGrossIncomeAmt048652
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0193124
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINALD SYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SCHREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE LIAKAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01146
IRS990EZ/OtherExpensesTotalAmt013641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXERCISE AND FUNCTIONAL FITNESS FOR DISABLED INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramServiceRevenueAmt077633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRESSIVE EXERCISE AND FUNCTIONAL FITNESS FOR THOSE NO LONGER IN PHYSICAL THERAPY, PROVIDED PERSONAL TRAINERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL OLYMPICS POWERLIFTING-ADULT YEAR ROUND TRAINING OFFERS REGULAR EXERCISE AND SOCIALIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0126796
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016980
IRS990EZ/SpecialEventsNetIncomeLossAmt031672
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04838
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151004
IRS990EZ/TotalProgramServiceExpensesAmt0141253
IRS990EZ/TotalRevenueAmt0176144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0315648
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315648
IRS990ScheduleA/TotalSupportAmt0315648
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTION 2358. TELEPHONE 240. SUPPLIES 1751. INSURANCE 3762. OTHER EVENTS 3847. INTEREST 1305. DUES & SUBS 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION COSTS 1140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 2460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09123513504
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILITIES UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0261247582
ReturnHeader/Filer/PhoneNum09123513504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14041
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caines Hodges & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Saint Julian St Suite 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Savannah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031401
ReturnHeader/PreparerPersonGrp/PhoneNum09122336383
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON H HODGES
ReturnHeader/ReturnTs02015-08-13T07:43:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits