Civic Intelligence

Abra of Sheldon

990 • Fiscal year 2020 • EIN 37-1223280

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 24, 2020

Organization ProfileN/A
PO Box 517Sheldon, IL 60966

(815) 429-3007

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

$412,438

No earlier filing loaded for comparison.

Net Assets

$120,948

No earlier filing loaded for comparison.

Liabilities

$291,490

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

$790,438

No earlier filing loaded for comparison.

Expenses

$646,560

No earlier filing loaded for comparison.

Net Income

$143,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $412,438Liabilities 2020: $291,490Net Assets 2020: $120,9482020Assets 2021: $358,755Liabilities 2021: $169,650Net Assets 2021: $189,1052021Assets 2022: $430,292Liabilities 2022: $226,518Net Assets 2022: $203,7742022Assets 2025: $682,259Liabilities 2025: $272,172Net Assets 2025: $410,0872025

Highlighted filing

2020

Assets$412,438
Liabilities$291,490
Net Assets$120,948
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $790,438Expenses 2020: $646,560Net Income 2020: $143,8782020Revenue 2021: $910,797Expenses 2021: $962,025Net Income 2021: -$51,2282021Revenue 2022: $1,028,668Expenses 2022: $1,013,999Net Income 2022: $14,6692022Revenue 2025: $2,138,149Expenses 2025: $1,978,018Net Income 2025: $160,1312025

Highlighted filing

2020

Revenue$790,438
Expenses$646,560
Net Income$143,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 24, 2020
Return Version
2019v5.1
Gross Receipts
$806,450
Mission and Program Overview

Mission

To support the developmentally disabled by offering individual choices, improving individual skills, and empowering with individual rights.

Provide training to disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,985$198,527▲ $160,542
Land, Buildings, and Equipment, Net$118,608$180,812▲ $62,204
Prepaid Expenses and Deferred Charges$16,785$18,754▲ $1,969
Accounts Receivable$19,149$12,978▼ $6,171
Inventories for Sale or Use$1,895$1,367▼ $528
Total Assets$194,422$412,438▲ $218,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,107$214,551▲ $181,444
Other Liabilities$42,691$56,790▲ $14,099
Accounts Payable and Accrued Expenses$22,169$20,149▼ $2,020
Total Liabilities$97,967$291,490▲ $193,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,455$120,948▲ $24,493
Total Net Assets Fund Balance$96,455$120,948▲ $24,493
Total Liabilities and Net Assets / Fund Balance$194,422$412,438▲ $218,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,496$56,746-
Equipment$28,316$136,423-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tony WilliamsPresident
Michael ReitzVice President
Gary HansenBoard Member
Gina BrassardBoard Member
Julie PuetzBoard Member
Gayleen CallahanSecretary
Mick HaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,649
Program Service Revenue
$57,155
Investment Income
$50
Other Revenue
$6,584
All Other Contributions
$10,961
Change in Net Assets
$143,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-33,989

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,526$74,652-$616,178
Payroll Taxes$43,629$5,711-$49,340
Depreciation Depletion$15,219$1,691-$16,910
Occupancy$11,683$3,894-$15,577
Other Employee Benefits$14,664$367-$15,031
Travel$14,113$65-$14,178
Fees for Services Accounting-$4,647-$4,647
Interest-$3,985-$3,985
Office Expenses-$896-$896
Other Expenses$664$1,267-$664
All Other Expenses$-119,385--$-119,385
Total Functional Expenses$538,915$107,645$0$646,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,114
Gaming Direct Expenses$16,012
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages/benefits$56,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“Administrator and president review before signing.”

Form 990, Part VI, Section C, Line 19

“BY WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Association for the Betterment of
EIN
37-1223280
Phone
8154293007
Address
PO BOX 517, SHELDON, IL 60966

Signing Officer

Name
Suzanne Light
Title
President
Phone
8154293007
Signed
2020-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Williams
Formed
1987
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
0

Preparer

Firm
Fox CPA Group Ltd
Address
204 E CHERRY STREET SUITE 300, WATSEKA, IL 60970
Preparer
Sherilyn Rabideau
Phone
8154323126
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan expenses -119,385.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GROSS FUNDRAISING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180812
IRS990ScheduleD/TotalLiabilityAmt056790
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATOR AND PRESIDENT REVIEW BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN EXPENSES -119,385.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194422
IRS990/TotalAssetsEOYAmt0412438
IRS990/TotalAssetsGrp/BOYAmt0194422
IRS990/TotalAssetsGrp/EOYAmt0412438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0726649
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097967
IRS990/TotalLiabilitiesEOYAmt0291490
IRS990/TotalLiabilitiesGrp/BOYAmt097967
IRS990/TotalLiabilitiesGrp/EOYAmt0291490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0538915
IRS990/TotalProgramServiceRevenueAmt057155
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt065
IRS990/TravelGrp/ProgramServicesAmt014113
IRS990/TravelGrp/TotalAmt014178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 517
IRS990/USAddress/CityNm0SHELDON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060966
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE LIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08154293007
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR THE BETTERMENT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETARDED ADULTS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0371223280
ReturnHeader/Filer/PhoneNum08154293007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 517
ReturnHeader/Filer/USAddress/CityNm0SHELDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060966
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB062D26C43C6D5B22F13478CBFFDA4AE1B2D907
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A3BE08E3B5C787190014E524C1D6D7B794F1D94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.113.254
ReturnHeader/FilingSecurityInformation/IPDt02020-11-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:57:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371388708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX CPA GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 E CHERRY STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATSEKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060970
ReturnHeader/PreparerPersonGrp/PhoneNum08154323126
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERILYN RABIDEAU
ReturnHeader/ReturnTs02020-12-18T14:22:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,438
Liabilities
$291,490
Net assets
$120,948
Revenue
$790,438
Expenses
$646,560
Net income
$143,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.27$0.41$2.14$1.98$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.23$0.20$1.03$1.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.19$0.91$0.96$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.29$0.12$0.79$0.65$0.14