Civic Intelligence

Smart Partners Alliance Inc

990 • Fiscal year 2017 • EIN 35-1313598

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.ABILITYIN.ORG
615 North Alabama St No 410Indianapolis, IN 46204

(317) 634-4957

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,664,828

Up $132,138 (+8.6%) from 2016

Net Assets

Up

$1,664,283

Up $146,175 (+9.6%) from 2016

Liabilities

Down

$545

Down $14,037 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin37th percentile

Revenue

Up

$530,431

Up $63,023 (+13%) from 2016

Expenses

Up

$533,077

Up $38,991 (+7.9%) from 2016

Net Income

Up

-$2,646

Up $24,032 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,249,928Liabilities 2010: $2,500Net Assets 2010: $1,247,4282010Assets 2011: $1,284,015Liabilities 2011: $1,000Net Assets 2011: $1,283,0152011Assets 2012: $1,367,548Liabilities 2012: $3,660Net Assets 2012: $1,363,8882012Assets 2013: $1,457,126Liabilities 2013: $1,167Net Assets 2013: $1,455,9592013Assets 2014: $1,535,680Liabilities 2014: $1,070Net Assets 2014: $1,534,6102014Assets 2016: $1,532,690Liabilities 2016: $14,582Net Assets 2016: $1,518,1082016Assets 2017: $1,664,828Liabilities 2017: $545Net Assets 2017: $1,664,2832017Assets 2018: $1,539,195Liabilities 2018: $2,622Net Assets 2018: $1,536,5732018Assets 2019: $1,769,035Liabilities 2019: $4,998Net Assets 2019: $1,764,0372019Assets 2020: $1,948,306Liabilities 2020: $3,136Net Assets 2020: $1,945,1702020Assets 2021: $2,105,341Liabilities 2021: $1,850Net Assets 2021: $2,103,4912021Assets 2022: $1,751,182Liabilities 2022: $1,031Net Assets 2022: $1,750,1512022Assets 2023: $1,816,863Liabilities 2023: $1,926Net Assets 2023: $1,814,9372023Assets 2024: $1,918,705Liabilities 2024: $2,780Net Assets 2024: $1,915,9252024

Highlighted filing

2017

Assets$1,664,828
Liabilities$545
Net Assets$1,664,283
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $444,1192010Expenses 2011: $413,4752011Expenses 2012: $401,6222012Revenue 2013: $493,643Expenses 2013: $441,354Net Income 2013: $52,2892013Revenue 2014: $521,623Expenses 2014: $413,820Net Income 2014: $107,8032014Revenue 2016: $467,408Expenses 2016: $494,086Net Income 2016: -$26,6782016Revenue 2017: $530,431Expenses 2017: $533,077Net Income 2017: -$2,6462017Revenue 2018: $487,509Expenses 2018: $501,527Net Income 2018: -$14,0182018Revenue 2019: $492,957Expenses 2019: $497,305Net Income 2019: -$4,3482019Revenue 2020: $460,557Expenses 2020: $453,184Net Income 2020: $7,3732020Revenue 2021: $522,634Expenses 2021: $451,576Net Income 2021: $71,0582021Revenue 2022: $456,936Expenses 2022: $432,028Net Income 2022: $24,9082022Revenue 2023: $467,535Expenses 2023: $426,393Net Income 2023: $41,1422023Revenue 2024: $466,071Expenses 2024: $395,884Net Income 2024: $70,1872024

Highlighted filing

2017

Revenue$530,431
Expenses$533,077
Net Income-$2,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$697,406
Mission and Program Overview

Mission

To work to expand the range of life-enhancing opportunities available to individuals with disabilities.

Implement the ability indiana program and educate, encourage, and support others by promoting employment and other services for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,293,968$1,409,919▲ $115,951
Savings and Temporary Cash Investments$150,240$158,189▲ $7,949
Accounts Receivable$82,062$93,743▲ $11,681
Prepaid Expenses and Deferred Charges$5,345$1,962▼ $3,383
Land, Buildings, and Equipment, Net$1,075$1,015▼ $60
Total Assets$1,532,690$1,664,828▲ $132,138
Liabilities
Accounts Payable and Accrued Expenses$14,582$545▼ $14,037
Total Liabilities$14,582$545▼ $14,037
Net Assets / Fund Balance
Unrestricted Net Assets$1,493,251$1,641,076▲ $147,825
Temporarily Rstr Net Assets$24,857$23,207▼ $1,650
Total Net Assets Fund Balance$1,518,108$1,664,283▲ $146,175
Total Liabilities and Net Assets / Fund Balance$1,532,690$1,664,828▲ $132,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,015$14,748$15,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,855$1,350▲ $2-$23,207
2016$27,754$100▲ $1-$24,855
2015$27,501$1,750▲ $3-$27,754
2014$29,498$1,000▲ $3-$27,501
2013$30,395$2,100▲ $3-$29,498
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike CruzBoard Chair
Steven CookPresident/CEO
Eric GesweinVice Chair
Curtiss QuirinBoard Member
Debra SemanBoard Member
Eric LynchBoard Member
Jane RuffBoard Member
Lou MoneymakerBoard Member
Jeff HarrisBoard Member 4/25/17-12/31/17
Debbie BennettSecretary
Jason MeyerTreasurer
Barbara a YoungVP Finance/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Indiana Association Of Rehab FacilitiesManagement Services615 N ALABAMA STREET 410, Indianapolis, IN 46204$450,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350
Program Service Revenue
$496,904
Investment Income
$32,177
Other Revenue
$0
All Other Contributions
$1,350
Change in Net Assets
$-2,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,821
Total Revenue per Audited Statements
$679,252
Total Revenue per Form 990
$530,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$450,000--$450,000
Fees for Services Other$23,025--$23,025
Information Technology$12,169--$12,169
Other Expenses$9,853--$9,853
Fees for Services Accounting-$9,750-$9,750
Advertising$9,193--$9,193
Insurance$6,126$1,647-$7,773
Travel$4,279--$4,279
All Other Expenses-$3,000-$3,000
Office Expenses$2,334--$2,334
Depreciation Depletion$907--$907
Conferences and Meetings$794--$794
Total Functional Expenses$518,680$14,397$0$533,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,077
Total Expenses per Audited Statements$533,077
Total Expenses per Form 990$533,077
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
-See Part VSee Part VNo$450,000
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management agreement with the indiana association of rehabilitation facilities, inc (inarf) to receive management, marketing, quality assurance, staff, clerical, bookkeeping, accounting, and administrative services as necessary to enable the organization to properly discharge its duties and responsibilities as the central coordinating agency for the ability indiana program. The two officers listed in part vii, section a, column (a), line (11) & (12) received reportable compensation from inarf in the amount of $169,797 and $84,152, respectively.”

Form 990, Part VI, Section B, Line 11B

“The organization's board committee reviews in detail the form 990. The governing body receives a copy of the form 990 including requested schedules, as ultimately filed with the irs, for review and approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each board member completes the standard of conduct statement and conflict of interest disclosure form annually. The cfo reviews them. If there is a conflict they are forwarded to the ceo and executive committee and that board member abstains from voting.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees and therefore does not have a policy for determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ability Indiana Inc
EIN
35-1313598
Phone
3176344957
Address
615 NORTH ALABAMA ST NO 410, INDIANAPOLIS, IN 46204

Signing Officer

Name
Steven C Cook
Title
President/CEO
Phone
3176344957
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven C Cook
Formed
1988
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Amber Kocher CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C, OVERSIGHT OF AUDIT:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and no processes have changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets represent the part of the net assets of the organization resulting from contributions and other inflows of assets whose use by the organization is limited by donor-imposed stipulations that either expire by the passage of time or by actions of the organization. The temporarily restricted assets are available to support the costa n. Miller scholarship award program.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0166975
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK TO EXPAND THE RANGE OF LIFE-ENHANCING OPPORTUNITIES AVAILABLE TO INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01518108
IRS990/NetAssetsOrFundBalancesEOYAmt01664283
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0148821
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02334
IRS990/OfficeExpensesGrp/TotalAmt02334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt09853
IRS990/OtherExpensesGrp/TotalAmt09853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01962
IRS990/PrincipalOfficerNm0STEVEN C COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027593
IRS990/PYOtherExpensesAmt0494086
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0439715
IRS990/PYRevenuesLessExpensesAmt0-26678
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0494086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0496904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0496904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0439715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0452242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0426399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0453611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02268871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129116
IRS990ScheduleA/InvestmentIncomeCYPct00.05370
IRS990ScheduleA/InvestmentIncomePYPct00.05530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94630
IRS990ScheduleA/PublicSupportPY509Pct00.94470
IRS990ScheduleA/PublicSupportTotal509Amt02275171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0498254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0453992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455711
IRS990ScheduleA/Total509Grp/TotalAmt02275171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02404287
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024855
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023207
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015763
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0533077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0148821
IRS990ScheduleD/RevenueNotReportedAmt0148821
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0530431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS REPRESENT THE PART OF THE NET ASSETS OF THE ORGANIZATION RESULTING FROM CONTRIBUTIONS AND OTHER INFLOWS OF ASSETS WHOSE USE BY THE ORGANIZATION IS LIMITED BY DONOR-IMPOSED STIPULATIONS THAT EITHER EXPIRE BY THE PASSAGE OF TIME OR BY ACTIONS OF THE ORGANIZATION. THE TEMPORARILY RESTRICTED ASSETS ARE AVAILABLE TO SUPPORT THE COSTA N. MILLER SCHOLARSHIP AWARD PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01015
IRS990ScheduleD/TotalExpensesPerForm990Amt0533077
IRS990ScheduleD/TotalRevenuePerForm990Amt0530431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0679252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533077
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INARF (SEE PART V BELOW)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0450000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF INTERESTED PERSON: INDIANA ASSOCIATION OF REHABILITATION FACILITIES, INC. (INARF)(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: HIGHEST INDEPENDENT CONTRACTOR(D) DESCRIPTION OF TRANSACTION: ABILITY INDIANA, INC. (AI) HAS A MANAGEMENT AGREEMENT WITH INARF TO RECEIVE MANAGEMENT, MARKETING, QUALITY ASSURANCE, STAFF, CLERICAL, BOOKKEEPING, ACCOUNTING AND ADMINISTRATIVE SERVICES AS NECESSARY TO ENABLE AI TO PROPERLY DISCHARGE ITS DUTIES AND RESPONSIBILITIES AS THE CENTRAL COORDINATING AGENCY FOR THE ABILITY INDIANA PROGRAM.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH THE INDIANA ASSOCIATION OF REHABILITATION FACILITIES, INC (INARF) TO RECEIVE MANAGEMENT, MARKETING, QUALITY ASSURANCE, STAFF, CLERICAL, BOOKKEEPING, ACCOUNTING, AND ADMINISTRATIVE SERVICES AS NECESSARY TO ENABLE THE ORGANIZATION TO PROPERLY DISCHARGE ITS DUTIES AND RESPONSIBILITIES AS THE CENTRAL COORDINATING AGENCY FOR THE ABILITY INDIANA PROGRAM. THE TWO OFFICERS LISTED IN PART VII, SECTION A, COLUMN (A), LINE (11) & (12) RECEIVED REPORTABLE COMPENSATION FROM INARF IN THE AMOUNT OF $169,797 AND $84,152, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD COMMITTEE REVIEWS IN DETAIL THE FORM 990. THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER COMPLETES THE STANDARD OF CONDUCT STATEMENT AND CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE CFO REVIEWS THEM. IF THERE IS A CONFLICT THEY ARE FORWARDED TO THE CEO AND EXECUTIVE COMMITTEE AND THAT BOARD MEMBER ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AND THEREFORE DOES NOT HAVE A POLICY FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C, OVERSIGHT OF AUDIT:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,664,828
Liabilities
$545
Net assets
$1,664,283
Revenue
$530,431
Expenses
$533,077
Net income
-$2,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.47$0.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.81$0.47$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.46$0.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$0.52$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.46$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$0.49$0.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.49$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.53$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.47$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.52$0.41$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.49$0.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.36$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.44