Civic Intelligence

Abilities Plus

990T • Fiscal year 2023 • EIN 36-2841697

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 21, 2024

1100 N East StreetKewanee, IL 61443

(309) 852-4626

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2025

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

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

Latest loaded filing

2025

Revenue$4,109,913
Expenses$3,826,898
Net Income$283,015
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 21, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

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

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
2024-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Raw XML Appendix84 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt040859
IRS990T/BooksInCareOfDetail/PersonNm0LAUREN VINCENT
IRS990T/BooksInCareOfDetail/PhoneNum03098524626
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 N EAST STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KEWANEE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd061443
IRS990T/BookValueAssetsEOYAmt08486515
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PROPERTY RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03098524626
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILITIES PLUS
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0362841697
ReturnHeader/Filer/PhoneNum03098524626
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 N EAST STREET
ReturnHeader/Filer/USAddress/CityNm0KEWANEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 SW ADAMS STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061602
ReturnHeader/PreparerPersonGrp/PhoneNum03096714500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL A CIGELNIK
ReturnHeader/ReturnTs02024-03-21T13:32:46-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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