Civic Intelligence

Abilities First Foundation Inc.

990 • Fiscal year 2012 • EIN 31-0620685

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 23, 2014

4710 Timber Trail Drive45044
Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,574,405

Up $137,417 (+3.1%) from 2011

Net Assets

Up

$4,107,173

Up $138,741 (+3.5%) from 2011

Liabilities

Down

$467,232

Down $1,324 (-0.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,499,843

Down $89,439 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,120,893Liabilities 2010: $509,832Net Assets 2010: $4,611,0612010Assets 2011: $4,436,988Liabilities 2011: $468,556Net Assets 2011: $3,968,4322011Assets 2012: $4,574,405Liabilities 2012: $467,232Net Assets 2012: $4,107,1732012Assets 2013: $4,671,589Liabilities 2013: $450,644Net Assets 2013: $4,220,9452013Assets 2014: $4,184,685Liabilities 2014: $391,146Net Assets 2014: $3,793,5392014Assets 2015: $3,836,642Liabilities 2015: $365,752Net Assets 2015: $3,470,8902015Assets 2016: $3,920,943Liabilities 2016: $313,189Net Assets 2016: $3,607,7542016Assets 2017: $3,713,364Liabilities 2017: $381,293Net Assets 2017: $3,332,0712017Assets 2018: $2,535,563Liabilities 2018: $432,239Net Assets 2018: $2,103,3242018Assets 2019: $2,204,397Liabilities 2019: $510,502Net Assets 2019: $1,693,8952019Assets 2020: $1,887,477Liabilities 2020: $938,668Net Assets 2020: $948,8092020Assets 2021: $1,830,850Liabilities 2021: $927,923Net Assets 2021: $902,9272021Assets 2022: $1,792,853Liabilities 2022: $568,632Net Assets 2022: $1,224,2212022Assets 2023: $1,877,904Liabilities 2023: $816,855Net Assets 2023: $1,061,0492023Assets 2024: $1,525,511Liabilities 2024: $1,279,657Net Assets 2024: $245,8542024

Highlighted filing

2012

Assets$4,574,405
Liabilities$467,232
Net Assets$4,107,173

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: $6,272,6982010Expenses 2011: $6,589,2822011Expenses 2012: $6,499,8432012Revenue 2013: $6,273,246Expenses 2013: $6,225,238Net Income 2013: $48,0082013Revenue 2014: $5,806,353Expenses 2014: $6,222,229Net Income 2014: -$415,8762014Revenue 2015: $5,540,277Expenses 2015: $5,811,922Net Income 2015: -$271,6452015Revenue 2016: $5,777,579Expenses 2016: $5,671,457Net Income 2016: $106,1222016Revenue 2017: $5,078,018Expenses 2017: $5,453,650Net Income 2017: -$375,6322017Revenue 2018: $4,240,484Expenses 2018: $5,395,330Net Income 2018: -$1,154,8462018Revenue 2019: $3,037,782Expenses 2019: $3,649,903Net Income 2019: -$612,1212019Revenue 2020: $1,089,769Expenses 2020: $1,875,513Net Income 2020: -$785,7442020Revenue 2021: $2,157,844Expenses 2021: $2,235,488Net Income 2021: -$77,6442021Revenue 2022: $2,599,291Expenses 2022: $2,198,655Net Income 2022: $400,6362022Revenue 2023: $2,156,976Expenses 2023: $2,588,708Net Income 2023: -$431,7322023Revenue 2024: $2,496,372Expenses 2024: $3,331,900Net Income 2024: -$835,5282024

Highlighted filing

2012

Revenue-
Expenses$6,499,843
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 23, 2014
Return Version
2012v2.3
Gross Receipts
$6,638,146
Mission and Program Overview

Mission

Abilities first is committed to providing comprehensive services and quality care to each child and adult with special needs to put their abilities first.

Major Activities

Activity 2
Therapy programs provide comprehensive outpatient physical, occupational and speech therapy to children from birth to 22 years of age.
Activity 3
Community living provides an opportunity for adults with developmental delays to live in the community with qualified staff. Goals are created for participants to help them stay independent.
Filing and Contact Details

Filer

EIN
31-0620685
Raw XML AppendixShowing 400 of 572 raw XML fields

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IRS990/Activity2/Description0THERAPY PROGRAMS PROVIDE COMPREHENSIVE OUTPATIENT PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY TO CHILDREN FROM BIRTH TO 22 YEARS OF AGE.
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IRS990/Activity3/Description0COMMUNITY LIVING PROVIDES AN OPPORTUNITY FOR ADULTS WITH DEVELOPMENTAL DELAYS TO LIVE IN THE COMMUNITY WITH QUALIFIED STAFF. GOALS ARE CREATED FOR PARTICIPANTS TO HELP THEM STAY INDEPENDENT.
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IRS990/Description0ABILITIES FIRST OPERATES TWO FACILITIES FOR COMPREHENSIVE RESIDENTIAL CARE. THE DOTY HOUSE IS LOCATED IN MIDDLETWON AND THE HOPEWELL RESIDENTIAL CENTER IS LOCATED IN FRANKLIN, OH. EACH FACILITY IS "HOME" TO CHILDREN AND ADULTS OF PHYSICAL DISABILITY AND MENTAL DETARDATION, FOR WHOM CONTINUOUS, HIGH QUALITY CARE IS THE MOST BENEFICIAL OPTION. OUR UNIQUE, WARM, FAMILY ATMOSPHERE WITH CAPABLE NURSING ASSISTANCE AND IN- HOUSE THERAPY SERVICES ENABLES YOUNG MEN AND WOMEN TO EXPERIENCE LIFE AT ITS FULLEST. REGULAR AT-HOME ACTIVITIES LIKE MEALS AND SELF-CARE, AS WELL WORK, SCHOOL, AND SPECIAL LEISURE ACTIVITIES, OFFER A MULTITUDE OF OPPPORTUNITIES FOR PERSONAL GROWTH AS THEY MASTER NEW CHALLENGES, RESIDENTS BROADEN THEIR RANGE OF SKILLS AAND ABILITIES AND THEIR SELF- ESTEEM FLOURISHES. RESIDENTS FEEL COMPLETELY AT HOME IN A PLACE WHERE SECURITY, ACCEPTANCE, AND A SENSE OF BELONGING ABOUND THE STABILITY OF "FAMILY" PROVIDES A STRONG FOUNDATION FOR LIVING LIFE AT ITS HIGHEST POTENTIAL. THERE ARE ABOUT 30 RESIDENTS IN THIS PROGRAM.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06128805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06121461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05914735
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05786035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05180184
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total029131220
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years07800
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years04773
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years036202
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total048775
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030246
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025607
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021890
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010197
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016510
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0104450
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear021556
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year019964
IRS990ScheduleA/NetIncomeFromOtherUBI/Total041520
IRS990ScheduleA/PriorYearSupportPercentage00.98170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98530
IRS990ScheduleA/PublicSupportTotal509031079747
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years028606
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0119978
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0167833
IRS990ScheduleA/SupportFromDQPsEtc/Total0316417
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06573755
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06557570
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06240963
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06215895
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05807981
IRS990ScheduleA/Total509/Total031396164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06625557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06603141
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06262853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06226092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05824491
IRS990ScheduleA/TotalSupportTotal/Total031542134
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.28$0.25$2.50$3.33$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.82$1.06$2.16$2.59$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.57$1.22$2.60$2.20$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.93$0.90$2.16$2.24$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.94$0.95$1.09$1.88$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.51$1.69$3.04$3.65$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.43$2.10$4.24$5.40$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.38$3.33$5.08$5.45$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.31$3.61$5.78$5.67$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.37$3.47$5.54$5.81$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.39$3.79$5.81$6.22$0.42
2013Detailed filing. Detailed filing data is available for this year.$4.67$0.45$4.22$6.27$6.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.47$4.11$6.50
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.47$3.97$6.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.51$4.61$6.27