Civic Intelligence

Abilities Plus

990 • Fiscal year 2019 • EIN 36-2841697

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

Organization ProfileWWW.ABILITIESPLUS.ORG

View Organization Page

1100 N East StreetKewanee, IL 61443

(309) 852-4626

Siviq Scores

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

Liabilities / Assets

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,788,295

Up $667,601 (+13%) from 2018

Net Assets

Up

$4,857,331

Up $686,547 (+16%) from 2018

Liabilities

Down

$930,964

Down $18,946 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$2,641,037

Up $490,817 (+23%) from 2018

Expenses

Up

$1,965,221

Up $119,655 (+6.5%) from 2018

Net Income

Up

$675,816

Up $371,162 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2019

Assets$5,788,295
Liabilities$930,964
Net Assets$4,857,331
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

2019

Revenue$2,641,037
Expenses$1,965,221
Net Income$675,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$2,693,568
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
Land, Buildings, and Equipment, Net$2,617,269$2,538,727▼ $78,542
Cash and Non-Interest-Bearing Accounts$1,357,500$2,119,020▲ $761,520
Accounts Receivable$508,482$485,154▼ $23,328
Savings and Temporary Cash Investments$296,052$298,379▲ $2,327
Investments in Publicly Traded Securities$192,728$203,459▲ $10,731
Prepaid Expenses and Deferred Charges$17,655$9,623▼ $8,032
Total Assets$5,120,694$5,788,295▲ $667,601
Other Assets Total$131,008$133,933▲ $2,925
Liabilities
Unsecured Notes Loans Payable$737,773$608,005▼ $129,768
Accounts Payable and Accrued Expenses$212,137$322,959▲ $110,822
Total Liabilities$949,910$930,964▼ $18,946
Net Assets / Fund Balance
Unrestricted Net Assets$3,807,113$4,480,169▲ $673,056
Temporarily Rstr Net Assets$189,242$202,733▲ $13,491
Permanently Rstr Net Assets$174,429$174,429→ $0
Total Net Assets Fund Balance$4,170,784$4,857,331▲ $686,547
Total Liabilities and Net Assets / Fund Balance$5,120,694$5,788,295▲ $667,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,366,558$1,047,141$3,413,699
Equipment$71,299$349,139$420,438
Land$88,800-$88,800
Other Land Buildings$12,070$6,060$18,130

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$355,824-▲ $18,663$8,304$366,183
2017$341,952-▲ $18,864$4,992$355,824
2016$318,332-▲ $25,173$1,553$341,952
2015$317,968-▲ $5,813$5,449$318,332
2014$315,449-▲ $4,079$1,560$317,968
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim WalkerExecutive DirectorFT$57,375$7,664$65,039

Board Members and Trustees

NameTitle
Randy CartonPresident
Steve JohnsonVice President
Anna CarmichaelDirector
Bill MorrisseyDirector
Ginny PettitDirector
Jake AndersonDirector
Jon LooneyDirector
Julie AtwellDirector
Lajean BreedloveDirector
Mike MilerDirector
Patrick PeachDirector
Randall MullinDirector
Roberta CinnamonDirector
Sue SaeySecretary
Janeane MinnaertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,622
Program Service Revenue
$1,684,526
Investment Income
$16,052
Other Revenue
$91,837
All Other Contributions
$512,275
Change in Net Assets
$675,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,641,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,312
Total Revenue per Audited Statements
$2,715,349
Total Revenue per Form 990
$2,641,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,468,606
Other Expenses$496,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,803$168,291-$1,096,094
Other Employee Benefits$142,931$58,994-$201,925
Occupancy$118,841$20,270-$139,111
Depreciation Depletion$108,819--$108,819
Payroll Taxes$69,502$16,512-$86,014
Office Expenses$52,177$13,885-$66,062
Travel$55,581$9,331-$64,912
Current Officers, Directors, Trustees, and Key Employees$1,324$56,949-$58,273
Fees for Services Other$24,850$12,551-$37,401
Interest$29,921--$29,921
Pension Plan Contributions$24,534$1,766-$26,300
Fees for Services Accounting$3,511$12,143-$15,654
Fees for Services Legal$982$3,397-$4,379
Other Expenses$286$201-$286
Total Functional Expenses$1,585,740$379,481$0$1,965,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,028,802
Expenses per Audited Statements$1,965,221
Total Expenses per Form 990$1,965,221
Expenses Not Reported on Form 990$63,581
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$69,052
Fundraising Direct Expenses$15,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Mailing$43,054$43,054$964$42,090
Golf Outing$16,788$15,588$3,818$11,770
Total Events$70,252$69,052$15,072$53,980
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 Il2003-10-14$1,600,000CAPITAL PROJECTS
BCity of Kewanee Il2008-12-23$800,000CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,600,000-$1,458,500-
B$800,000-$320,500-

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
No
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
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 B, Line 11B

“A copy of the 990 is provided to the president and the board for review before filing. The treasurer approves the 990 before filing.”

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.”

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
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Walker
Formed
1959
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
87
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 9,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,425. Consumers' wages & fringe benefits: program service expenses 13,316. Management and general expenses 5,258. Fundraising expenses 0. Total expenses 18,574. Other professional fees: program service expenses 2,109. Management and general expenses 7,293. Fundraising expenses 0. Total expenses 9,402.”

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, 2019. 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 15,072. Rental expenses 14,893. Resale expenses 22,566.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,072. Rental expenses 14,893. Resale expenses 22,566.”

Raw XML AppendixShowing 400 of 680 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016512
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IRS990/PayrollTaxesGrp/TotalAmt086014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024534
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IRS990/PrincipalOfficerNm0KIM WALKER
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
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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 63 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0368689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0491641
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 34 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096633
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098377
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDE A VARIETY OF CLIENT SERVICES TO HELP THE ORGANIZATION ACHIEVE ITS MISSION. THESE INCLUDE PROGRAMS WHICH EMPHASIZE EARLY DETECTION OF DELAYED DEVELOPMENT OF INFANTS AND ATTEMPTS TO PREVENT IDENTIFIABLE DISABILITIES. OTHER PROGRAMS INCLUDE INDIVIDUALS AND GROUP SUPPORT FOR INDIVIDUALS WITH DISABILITIES, JOB TRAINING, REHABILITATION, RESPITE SERVICES, AND TRANSPORTATION. ALSO, THE ENTITY TRIES TO ADVANCE THE LIVES OF INDIVIDUALS WITH DISABILITIES THROUGH RECREATION AND LEISURE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0271689
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0202149
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,788,295
Liabilities
$930,964
Net assets
$4,857,331
Revenue
$2,641,037
Expenses
$1,965,221
Net income
$675,816
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits