Civic Intelligence

Abilities Plus

EIN 36-2841697 • 501(c)3 • Kewanee, IL

Profile

To promote opportunities that result in independence and active decision making for people with disabilities and their families.

1100 N East StreetKewanee, IL 61443

www.abilitiesplus.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.14x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$96,441

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

49th percentile

4.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

2.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$10,029,962

Up $396,128 (+4.1%) from 2024

Liabilities

Up

$590,660

Up $23,208 (+4.1%) from 2024

Net Assets

Up

$9,439,302

Up $372,920 (+4.1%) from 2024

Revenue

Up

$4,109,913

Up $88,089 (+2.2%) from 2024

Expenses

Up

$3,826,898

Up $898,226 (+31%) from 2024

Net Income

Down

$283,015

Down $810,137 (-74%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,613,055Liabilities 2011: $1,837,709Net Assets 2011: $2,775,3462011Assets 2012: $4,568,624Liabilities 2012: $1,670,271Net Assets 2012: $2,898,3532012Assets 2013: $4,630,525Liabilities 2013: $1,614,896Net Assets 2013: $3,015,6292013Assets 2014: $4,489,394Liabilities 2014: $1,439,679Net Assets 2014: $3,049,7152014Assets 2015: $4,490,412Liabilities 2015: $1,352,701Net Assets 2015: $3,137,7112015Assets 2016: $4,601,162Liabilities 2016: $1,232,105Net Assets 2016: $3,369,0572016Assets 2017: $4,912,382Liabilities 2017: $1,057,819Net Assets 2017: $3,854,5632017Assets 2018: $5,120,694Liabilities 2018: $949,910Net Assets 2018: $4,170,7842018Assets 2019: $5,788,295Liabilities 2019: $930,964Net Assets 2019: $4,857,3312019Assets 2020: $6,220,533Liabilities 2020: $1,007,239Net Assets 2020: $5,213,2942020Assets 2021: $7,204,161Liabilities 2021: $848,850Net Assets 2021: $6,355,3112021Assets 2022: $7,664,711Liabilities 2022: $568,962Net Assets 2022: $7,095,7492022Assets 2023: $8,486,515Liabilities 2023: $585,870Net Assets 2023: $7,900,6452023Assets 2024: $9,633,834Liabilities 2024: $567,452Net Assets 2024: $9,066,3822024Assets 2025: $10,029,962Liabilities 2025: $590,660Net Assets 2025: $9,439,3022025

Highlighted filing

2025

Assets$10,029,962
Liabilities$590,660
Net Assets$9,439,302

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,677,6632011Expenses 2012: $1,900,2852012Expenses 2013: $1,859,4192013Revenue 2014: $1,939,348Expenses 2014: $1,919,873Net Income 2014: $19,4752014Revenue 2015: $1,992,653Expenses 2015: $1,905,560Net Income 2015: $87,0932015Revenue 2016: $2,122,431Expenses 2016: $1,892,136Net Income 2016: $230,2952016Revenue 2017: $2,348,870Expenses 2017: $1,883,358Net Income 2017: $465,5122017Revenue 2018: $2,150,220Expenses 2018: $1,845,566Net Income 2018: $304,6542018Revenue 2019: $2,641,037Expenses 2019: $1,965,221Net Income 2019: $675,8162019Revenue 2020: $2,547,971Expenses 2020: $2,192,554Net Income 2020: $355,4172020Revenue 2021: $3,413,449Expenses 2021: $2,359,604Net Income 2021: $1,053,8452021Revenue 2022: $3,378,285Expenses 2022: $2,565,760Net Income 2022: $812,5252022Revenue 2023: $3,616,322Expenses 2023: $2,850,705Net Income 2023: $765,6172023Revenue 2024: $4,021,824Expenses 2024: $2,928,672Net Income 2024: $1,093,1522024Revenue 2025: $4,109,913Expenses 2025: $3,826,898Net Income 2025: $283,0152025

Highlighted filing

2025

Revenue$4,109,913
Expenses$3,826,898
Net Income$283,015

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$0.59$9.44$4.11$3.83$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$0.57$9.07$4.02$2.93$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.59$7.90$3.62$2.85$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.57$7.10$3.38$2.57$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.85$6.36$3.41$2.36$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$1.01$5.21$2.55$2.19$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.93$4.86$2.64$1.97$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.95$4.17$2.15$1.85$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.06$3.85$2.35$1.88$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.60$1.23$3.37$2.12$1.89$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.49$1.35$3.14$1.99$1.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.49$1.44$3.05$1.94$1.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.61$3.02$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.67$2.90$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.84$2.78$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.5
Gross Receipts
$4,186,380
Mission and Program Overview

Mission

To promote opportunities that result in independence and active decision making for people with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,167,387$5,109,725▲ $942,338
Land, Buildings, and Equipment, Net$3,181,745$3,071,424▼ $110,321
Accounts Receivable$1,235,154$690,244▼ $544,910
Investments in Publicly Traded Securities$523,844$607,972▲ $84,128
Savings and Temporary Cash Investments$465,451$480,126▲ $14,675
Prepaid Expenses and Deferred Charges$6,075$24,083▲ $18,008
Total Assets$9,633,834$10,029,962▲ $396,128
Other Assets Total$54,178$46,388▼ $7,790
Liabilities
Accounts Payable and Accrued Expenses$306,412$377,018▲ $70,606
Unsecured Notes Loans Payable$261,040$213,642▼ $47,398
Total Liabilities$567,452$590,660▲ $23,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,458,790$8,771,843▲ $313,053
Net Assets With Donor Restrictions$607,592$667,459▲ $59,867
Total Net Assets Fund Balance$9,066,382$9,439,302▲ $372,920
Total Liabilities and Net Assets / Fund Balance$9,633,834$10,029,962▲ $396,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,705,570$1,824,555$4,530,125
Equipment$270,285$280,885$551,170
Land$82,970-$82,970
Other Land Buildings$12,599$10,331$22,930

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$682,958-▲ $100,937$9,579$774,316
2023$611,049-▲ $78,353$6,444$682,958
2022$572,200-▲ $45,822$6,973$611,049
2021$632,097-▼ $52,939$6,958$572,200
2020$365,651$182,843▲ $97,853$14,250$632,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim WalkerExecutive DirectorFT$83,329$13,112$96,441
Lauren VincentDirector of FinanceFT$62,895$12,120$75,015

Board Members and Trustees

NameTitle
Randy CartonPresident
Julie AtwellVice President
Anna CarmichaelDirector
Bill MorrisseyDirector
Bob WestfallDirector
Jake AndersonDirector
Jon LooneyDirector
Lajean BreedloveDirector
Mike MilerDirector
Randall MullinDirector
Roberta CinnamonDirector
Sue SaeySecretary
Janeane MinnaertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,714
Program Service Revenue
$2,918,995
Investment Income
$141,148
Other Revenue
$71,056
All Other Contributions
$416,626
Change in Net Assets
$283,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,109,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,530
Total Revenue per Audited Statements
$4,286,443
Total Revenue per Form 990
$4,109,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,049,825
Other Expenses$777,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,788$349,865-$1,960,653
Other Employee Benefits$562,760$138,690-$701,450
Occupancy$187,506$34,852-$222,358
Depreciation Depletion$218,126--$218,126
Current Officers, Directors, Trustees, and Key Employees$145,078$32,562-$177,640
Payroll Taxes$130,494$27,825-$158,319
Office Expenses$121,682$23,405-$145,087
Travel$72,842$10,880-$83,722
Pension Plan Contributions$41,558$10,205-$51,763
Fees for Services Accounting$7,007$17,831-$24,838
Fees for Services Other$15,364$2,046-$17,410
Fees for Services Legal$3,958$10,073-$14,031
Other Expenses$9,082$2,213-$11,295
Interest$10,042--$10,042
Total Functional Expenses$3,157,276$669,622$0$3,826,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,913,523
Expenses per Audited Statements$3,826,898
Total Expenses per Form 990$3,826,898
Expenses Not Reported on Form 990$86,625
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,987
Fundraising Direct Expenses$27,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Publication$28,831-$4,504-
Golf Outing$22,790$22,790$370$22,420
Total Events$98,387$37,987$27,179$10,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Kewanee Il2008-12-23$800,000CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$800,000-$582,500-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee is commissioned by and responsible to the board of directors to function on behalf of the board in matters of emergency and in intervals between regularly scheduled board meetings. The committee is comprised of the officers of the board as well as the chairpersons of each committee, and other board members whose expertise is beneficial to the committee. Additional duties shall be to: advise the board on matters pertaining to personnel administration and staffing; board member recruitment; strategic planning; and the review of the organization's by-laws as well as performing functions as defined in the agency's current committee handbook. The executive committee shall have and exercise the authority of the board of directors by the organization's by-laws or board approved policies. Any and all actions taken shall be reported to the board at its next succeeding meeting, and be subject to revision or alteration by the board, provided that irrevocable rights of third parties shall not be affected by such revision or alteration. The committee will meet on a monthly basis. The executive director will attend the executive committee meetings as an ex-officio member of the committee.

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

It is received and reviewed by the director of finance, then forwarded to the executive director to review and sign, and then it goes to the board president for review and a signature. It is then submitted by the director of finance with signatures.

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

The organization requires that a disclosure report be completed by each board of director and executive director on an annual basis.

Form 990, Part VI, Section B, Line 15

An independent individual reviews compensation for the executive director as well as top management officials. Staff compensation must be approved by the board of directors. The process described here was last completed in 2025.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements availalbe at its kewanee office.

Filing and Contact Details

Filer

Filer Name
Abilities Plus
EIN
36-2841697
Phone
3098524626
Address
1100 N EAST STREET, KEWANEE, IL 61443

Signing Officer

Name
Kim Walker
Title
Executive Director
Phone
3098524626
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Walker
Formed
1959
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
104
Volunteers
49

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from taxes under section 501(c)(3) of the internal revenue code and, accordingly, income taxes are not provided in the accompanying financial statements. The organization has adopted the recognition requirements for uncertain tax positions. The organization does not believe it has any uncertain tax positions at june 30, 2025. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 27,179. Rental expenses 19,512. Resale expenses 29,134.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 27,179. Rental expenses 19,512. Resale expenses 29,134.

Raw XML AppendixShowing 400 of 642 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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IRS990/Form990PartVIISectionAGrp/PersonNm8BILL MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAKE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JON LOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE MILER
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDALL MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13LAUREN VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1362895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1483329
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO PROMOTE OPPORTUNITIES THAT RESULT IN INDEPENDENCE AND ACTIVE DECISION MAKING FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701450
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12213
IRS990/OtherExpensesGrp/ProgramServicesAmt020989
IRS990/OtherExpensesGrp/ProgramServicesAmt19082
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM 31 - DEVELOPMENTAL TRAINING: THIS PROGRAM PROVIDES TRAINING AND HABILITATION TO DEVELOP PRE-VOCATIONAL AND INDEPENDENT LIVING SKILLS. THE PROGRAM ALSO PLACES EMPHASIS ON TRAINING IN COMMUNICATION SKILLS, LEISURE AND SOCIAL SKILLS, AS WELL AS GENERAL SKILLS FOR INVOLVEMENT IN THE COMMUNITY FOR INDIVIDUALS WITH MODERATE TO SEVERE DISABILITIES. PROGRAM SERVED 65 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0621582
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0650090
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTATIVE INITIATIVE: A CHILD-PARENT PROGRAM FOR CHILDREN BIRTH-TO-THREE YEARS OF AGE DESIGNED TO HELP CHILDREN TO BE SUCCESSFUL AS THEY ENTER SCHOOL AND HELP PARENTS INCREASE THEIR PARENTING KNOWLEDGE AND SKILLS. PROGRAM SERVED 26 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0224056
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0206149
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: CONTRACT SERVICE WORK FOR CLIENTS, RESPITE SERVICES, EARLY INTERVENTION, & TITLE XX.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PRESCHOOL FOR ALL: PROVIDES HIGH-QUALITY EARLY CHILDHOOD EDUCATION SERVICES TO PRESCHOOL-AGED CHILDREN THROUGH THE ILLINOIS STATE BOARD OF EDUCATION PRESCHOOL FOR ALL INITIATIVE. THE PROGRAM IS DESIGNED TO PROMOTE SCHOOL READINESS BY SUPPORTING COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT IN A STRUCTURED, INCLUSIVE LEARNING ENVIRONMENT. SERVICES INCLUDE DEVELOPMENTALLY APPROPRIATE INSTRUCTION, FAMILY ENGAGEMENT, AND COORDINATION WITH COMMUNITY RESOURCES TO SUPPORT CHILDREN AND FAMILIES. PROGRAM SERVED 5 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0458626
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1114507
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480126
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0307562
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01564413

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