Civic Intelligence

Abilities Unlimited Disability Inc

990EZ • Fiscal year 2012 • EIN 35-1708926

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
PO Box 181447402
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$39,669

Down $7,210 (-15%) from 2011

Net Assets

Down

$39,005

Down $7,481 (-16%) from 2011

Liabilities

Up

$664

Up $271 (+69%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Down

$40,121

Down $12,312 (-23%) from 2011

Expenses

Up

$47,602

Up $21,722 (+84%) from 2011

Net Income

Down

-$7,481

Down $34,034 (-128%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2011: $46,879Liabilities 2011: $393Net Assets 2011: $46,4862011Assets 2012: $39,669Liabilities 2012: $664Net Assets 2012: $39,0052012Assets 2013: $37,661Liabilities 2013: $803Net Assets 2013: $36,8582013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$39,669
Liabilities$664
Net Assets$39,005
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $52,433Expenses 2011: $25,880Net Income 2011: $26,5532011Revenue 2012: $40,121Expenses 2012: $47,602Net Income 2012: -$7,4812012Revenue 2013: $27,693Expenses 2013: $29,840Net Income 2013: -$2,1472013Revenue 2014: $6,990Expenses 2014: $6,990Net Income 2014: $02014

Highlighted filing

2012

Revenue$40,121
Expenses$47,602
Net Income-$7,481
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assist those with disabilities

Filing and Contact Details

Filer

EIN
35-1708926
Raw XML Appendix213 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.

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CompensationExplanation/Compensation/PersonName0Lynne Argent
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7481
IRS990EZ/FeesAndOthPymtToIndContractors0525
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IRS990EZ/GrantsAndSimilarAmountsPaid031383
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lynne Argent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMI MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY MELVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Angie Hipskind
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sylvia Wendeln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Laura Nelson-Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Angela Aubuchon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kerry Slough
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9David Douthitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Vicky Horstman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033863
IRS990EZ/OtherAssetsTotal/EOY032130
IRS990EZ/OtherExpensesTotal05131
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST THOSE WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostage0194
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ASSISTANTS - Information referral -Advocacy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE ASSISTANCE - Home modification program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE ASSISTANCE - MEDICAL EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04764
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14068
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses222548
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0325
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0393
IRS990EZ/SumOfTotalLiabilities/EOY0664
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1814
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bllomington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047402
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lynne Argent
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08123321620
IRS990EZ/TotalAssets/BOY046879
IRS990EZ/TotalAssets/EOY039669
IRS990EZ/TotalExpenses047602
IRS990EZ/TotalProgramServiceExpenses031380
IRS990EZ/TotalRevenue040121
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmountsSubstContributorsTotal057348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029814
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0209544
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0180
IRS990ScheduleA/GrossInvestmentIncome170/Total0417
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78550
IRS990ScheduleA/PublicSupportTotal1700152196
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040101
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052120
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035109
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029814
IRS990ScheduleA/Total170/Total0209544
IRS990ScheduleA/TotalSupport0209961
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Information referral Grantee VARIOUS Amount 1,790 Activity Client advocacy Grantee VARIOUS Amount 2,977 Activity Medical Equipment Grantee VARIOUS Amount 22,548 Activity Home modifications Amount 4,068
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount bank charges 893 dues and subscriptions 40 insurance 1,072 Depreciation 164 Travel 433 interest finance charges 77 Fundraising 2,451 rounding 1
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Depreciable assets 1,344 1,546 Donated equipment inventory 30,269 30,584 Pledges receivable 2,250 0
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Payroll liabilities 393 664
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351708926
ReturnHeader/Filer/Name/BusinessNameLine10ABILITIES UNLIMITED DISABILITY INC
ReturnHeader/Filer/NameControl0ABIL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1814
ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047402
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0Lynne Argent
ReturnHeader/Officer/Phone08123321620
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEOUGH ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10223 WEST DODDS SUITE 145
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bloomington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047403
ReturnHeader/Preparer/Name0Kevin R Keough CPA
ReturnHeader/Preparer/Phone08123347610
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T17:36:16-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,669
Liabilities
$664
Net assets
$39,005
Revenue
$40,121
Expenses
$47,602
Net income
-$7,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.99$6.99$0.00
2013Detailed filing. Detailed filing data is available for this year.$37.7$0.80$36.9$27.7$29.8$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$0.66$39.0$40.1$47.6$7.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$0.39$46.5$52.4$25.9$26.6