Civic Intelligence

Abilities Plus

990 • Fiscal year 2012 • EIN 36-2841697

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 22, 2012

1100 N East Street61443
Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,568,624

Down $44,431 (-1.0%) from 2011

Net Assets

Up

$2,898,353

Up $123,007 (+4.4%) from 2011

Liabilities

Down

$1,670,271

Down $167,438 (-9.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,900,285

Up $222,622 (+13%) 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.

$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

2012

Assets$4,568,624
Liabilities$1,670,271
Net Assets$2,898,353

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,900,285
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Gross Receipts
$2,045,582
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Program 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 36 clients.
Activity 3
Prevention initiative: this program collaborates with existing early childhood providers and school districts to educate and assist families of illinois' at risk children, ages 0-3, to become more actively involved with the development of their children. This program served 80 children.
Filing and Contact Details

Filer

EIN
36-2841697
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IRS990/Activity2/Description0PROGRAM 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 36 CLIENTS.
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IRS990/Revenue0576046
IRS990/RevenuesLessExpensesCY0121535
IRS990/RevenuesLessExpensesPriorYear047610
IRS990/SalariesEtcCurrentYear01335676
IRS990/SalariesEtcPriorYear01176670
IRS990/SavingsAndTempCashInvestments/BOY0747785
IRS990/SavingsAndTempCashInvestments/EOY0730814
IRS990ScheduleA/AmountsSubstContributorsTotal057457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01818856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01508884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01557194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01951716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01979356
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08816006
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012940
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years055163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years037738
IRS990ScheduleA/GrossInvestmentIncome170/Total0136397
IRS990ScheduleA/NetUBI/CurrentTaxYear013237
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year017642
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years04620
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years03095
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years02420
IRS990ScheduleA/NetUBI/Total041014
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01938
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02250
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01461
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01745
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01434
IRS990ScheduleA/OtherIncome170/Total08828

Document Assets

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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