Civic Intelligence

Unlimited Abilities Foundation Inc

EIN 26-4724765 • 501(c)3

Profile

Spinal cord injury program

160 WEST CAMINO REAL Room 13033432

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.65x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

49.60x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-4402%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,015

Down $442 (-13%) from 2012

Liabilities

$4,960

No earlier filing loaded for comparison.

Net Assets

Down

-$1,945

Down $5,402 (-156%) from 2012

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$100

Down $1,200 (-92%) from 2012

Expenses

Down

$4,502

Down $451 (-9.1%) from 2012

Net Income

Down

-$4,402

Down $749 (-21%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$10K$5.0K$0-$5.0KAssets 2011: $7,360Net Assets 2011: $7,3602011Assets 2012: $3,457Net Assets 2012: $3,4572012Assets 2013: $3,015Liabilities 2013: $4,960Net Assets 2013: -$1,9452013

Highlighted filing

2013

Assets$3,015
Liabilities$4,960
Net Assets-$1,945
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $13,306Expenses 2011: $13,762Net Income 2011: -$4562011Revenue 2012: $1,300Expenses 2012: $4,953Net Income 2012: -$3,6532012Revenue 2013: $100Expenses 2013: $4,502Net Income 2013: -$4,4022013

Highlighted filing

2013

Revenue$100
Expenses$4,502
Net Income-$4,402
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,015
Liabilities
$4,960
Net assets
-$1,945
Revenue
$100
Expenses
$4,502
Net income
-$4,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.02$4.96$1.95$0.10$4.50$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$3.46$1.30$4.95$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$7.36$13.3$13.8$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$100
Mission and Program Overview

Mission

Spinal cord injury program

Program Services

DescriptionGrantsExpenses
DISABLED DIVING PROGRAM--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MULLINPresidentPT$0--
Filing and Contact Details

Filer

EIN
26-4724765

Signing Officer

Name
Kevin Mullin
Title
President
Phone
5618097001
Signed
2014-05-09
Discuss with paid preparer
No

Preparer

Preparer
Stephen Smith
Phone
5616304138
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 243”

Form 990-EZ, Part I, Line 16, Other Expenses

“Diving instructions education 404”

Form 990-EZ, Part I, Line 16, Other Expenses

“Instructor insurance 1,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“DIVING EQUIPMENT 140”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 225”

Form 990-EZ, Part I, Line 16, Other Expenses

“Disabled diving program 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“ACCOUNTING FEES 437”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books / subscriptions / reference / postage mailing 353”

Form 990-EZ, Part I, Line 20, Net Assets

“NET CHANGE -1,000”

Form 990-EZ, Part II, Line 24, Other Assets

“UNRESTRICTED NET ASSETS Beginning of year 0, End of year 2,457”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNT RECEIVABLE Beginning of year 0, End of year 4,960”

Raw XML Appendix152 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/BooksInCareOfDetail/PersonNm0KEVIN MULLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05618097001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10160 W CAMINO REAL 130
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4402
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03015
IRS990EZ/GrossReceiptsAmt0100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN MULLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02457
IRS990EZ/OtherChangesInNetAssetsAmt0-1000
IRS990EZ/OtherExpensesTotalAmt04502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPINAL CORD INJURY PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISABLED DIVING PROGRAM
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04960
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04502
IRS990EZ/TotalRevenueAmt0100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035805
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058853
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060253
IRS990ScheduleA/PublicSupportTotal509Amt058853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09742
IRS990ScheduleA/Total509Grp/TotalAmt058853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060253
IRS990ScheduleA/TotalSupportAmt060253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058853
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIVING INSTRUCTIONS EDUCATION 404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTOR INSURANCE 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIVING EQUIPMENT 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISABLED DIVING PROGRAM 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING FEES 437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS / SUBSCRIPTIONS / REFERENCE / POSTAGE MAILING 353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET CHANGE -1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNRESTRICTED NET ASSETS Beginning of year 0, End of year 2,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNT RECEIVABLE Beginning of year 0, End of year 4,960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MULLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618097001
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNLIMITED ABILITIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNLI
ReturnHeader/Filer/EIN0264724765
ReturnHeader/Filer/USAddress/AddressLine10160 WEST CAMINO REAL Room 130
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX ADVISORS PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010800 N MILITARY TRAIL SUITE 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033410
ReturnHeader/PreparerPersonGrp/PhoneNum05616304138
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN SMITH
ReturnHeader/ReturnTs02014-05-09T03:47:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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