Civic Intelligence

Ability Building Center Inc.

990 • Fiscal year 2015 • EIN 41-0829178

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileN/A

View Organization Page

1911 14th Street NWRochester, MN 55901

(507) 281-6262

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

28th percentile

-1.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$163,418

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.3%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$6,703,957

Down $449,837 (-6.3%) from 2014

Net Assets

Down

$5,523,572

Down $273,426 (-4.7%) from 2014

Liabilities

Down

$1,180,385

Down $176,411 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin28th percentile

Revenue

Up

$12,785,770

Up $332,389 (+2.7%) from 2014

Expenses

Up

$12,995,238

Up $520,918 (+4.2%) from 2014

Net Income

Down

-$209,468

Down $188,529 (-900%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2010: $6,323,613Liabilities 2010: $788,508Net Assets 2010: $5,535,1052010Assets 2011: $6,316,641Liabilities 2011: $696,176Net Assets 2011: $5,620,4652011Assets 2012: $6,541,210Liabilities 2012: $779,230Net Assets 2012: $5,761,9802012Assets 2013: $6,779,375Liabilities 2013: $966,801Net Assets 2013: $5,812,5742013Assets 2014: $7,153,794Liabilities 2014: $1,356,796Net Assets 2014: $5,796,9982014Assets 2015: $6,703,957Liabilities 2015: $1,180,385Net Assets 2015: $5,523,5722015Assets 2016: $6,339,485Liabilities 2016: $1,115,134Net Assets 2016: $5,224,3512016Assets 2017: $6,436,491Liabilities 2017: $1,444,233Net Assets 2017: $4,992,2582017Assets 2018: $5,861,012Liabilities 2018: $961,301Net Assets 2018: $4,899,7112018Assets 2019: $6,337,336Liabilities 2019: $1,140,213Net Assets 2019: $5,197,1232019Assets 2020: $7,149,185Liabilities 2020: $1,884,875Net Assets 2020: $5,264,3102020Assets 2021: $7,763,544Liabilities 2021: $1,931,799Net Assets 2021: $5,831,7452021Assets 2022: $6,849,759Liabilities 2022: $1,197,749Net Assets 2022: $5,652,0102022Assets 2023: $8,300,055Liabilities 2023: $1,551,494Net Assets 2023: $6,748,5612023Assets 2024: $8,964,163Liabilities 2024: $1,683,292Net Assets 2024: $7,280,8712024

Highlighted filing

2015

Assets$6,703,957
Liabilities$1,180,385
Net Assets$5,523,572
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,014,0952010Expenses 2011: $11,015,8522011Expenses 2012: $11,346,6072012Revenue 2013: $11,708,229Expenses 2013: $11,729,551Net Income 2013: -$21,3222013Revenue 2014: $12,453,381Expenses 2014: $12,474,320Net Income 2014: -$20,9392014Revenue 2015: $12,785,770Expenses 2015: $12,995,238Net Income 2015: -$209,4682015Revenue 2016: $12,782,414Expenses 2016: $13,132,727Net Income 2016: -$350,3132016Revenue 2017: $12,832,269Expenses 2017: $13,208,207Net Income 2017: -$375,9382017Revenue 2018: $12,365,165Expenses 2018: $12,276,891Net Income 2018: $88,2742018Revenue 2019: $13,027,138Expenses 2019: $12,912,292Net Income 2019: $114,8462019Revenue 2020: $9,837,854Expenses 2020: $9,868,082Net Income 2020: -$30,2282020Revenue 2021: $10,721,027Expenses 2021: $10,446,761Net Income 2021: $274,2662021Revenue 2022: $11,588,103Expenses 2022: $11,226,838Net Income 2022: $361,2652022Revenue 2023: $13,465,984Expenses 2023: $12,464,288Net Income 2023: $1,001,6962023Revenue 2024: $13,310,458Expenses 2024: $12,860,527Net Income 2024: $449,9312024

Highlighted filing

2015

Revenue$12,785,770
Expenses$12,995,238
Net Income-$209,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$12,956,004
Mission and Program Overview

Mission

To provide services for individuals with disabilities through community inclusion.

The mission of ability building center is to improve the quality of life in southern minnesota by providing rehabilitation and employment services for persons with disabilities and other specail needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,903,740$2,825,096▼ $78,644
Accounts Receivable$1,423,427$1,594,824▲ $171,397
Investments in Publicly Traded Securities$1,315,014$1,276,545▼ $38,469
Savings and Temporary Cash Investments$1,081,553$739,908▼ $341,645
Inventories for Sale or Use$97,100$93,250▼ $3,850
Pledges and Grants Receivable$80,950$84,022▲ $3,072
Prepaid Expenses and Deferred Charges$84,830$82,759▼ $2,071
Cash and Non-Interest-Bearing Accounts$167,180$7,553▼ $159,627
Total Assets$7,153,794$6,703,957▼ $449,837
Liabilities
Accounts Payable and Accrued Expenses$1,216,796$990,106▼ $226,690
Mortgage Notes Payable Secured by Investment Property$140,000$190,279▲ $50,279
Total Liabilities$1,356,796$1,180,385▼ $176,411
Net Assets / Fund Balance
Unrestricted Net Assets$5,564,986$5,282,255▼ $282,731
Permanently Rstr Net Assets$151,062$157,295▲ $6,233
Temporarily Rstr Net Assets$80,950$84,022▲ $3,072
Total Net Assets Fund Balance$5,796,998$5,523,572▼ $273,426
Total Liabilities and Net Assets / Fund Balance$7,153,794$6,703,957▼ $449,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,087,841$2,627,319-
Land$231,471--
Equipment$505,784$1,797,828-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$151,062-▲ $6,233-$157,295
2014$145,098-▲ $5,964-$151,062
2013$139,390-▲ $5,708-$145,098
2012$133,928-▲ $5,462-$139,390
2011$128,701-▲ $5,227-$133,928
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve Hill--$163,418$6,356$169,774
Steve HillExecutive DirectorFT$163,418-$163,418
Steve FuchsFiscal DirectorFT$90,740-$90,740
Judy JohnsonProgram DirectorFT$84,450-$84,450
Steve SchroederIt DirectorFT$79,766-$79,766
Wes BrandenbergerProgram DirectorFT$77,592-$77,592
Laurie KellagherDevelopment DirectorFT$70,304-$70,304
Dan SmithProduction DirectorFT$64,823-$64,823
Jeff AmarisOperations DirectorFT$62,657-$62,657
Kellie WendlandHr DirectorFT$41,475-$41,475

Board Members and Trustees

NameTitle
Patty SimcoxBoard President
Steve KannBoard Vice-president
Becca Stiles-nogosekBoard Member
Deb HarguthBoard Member
Jeff SmigielskiBoard Member
Kathie RogichBoard Member
Kreg KauffmanBoard Member
Kurt NjosBoard Member
Ryan EastmanBoard Member
Mary AlcottBoard Secretary
Roger DearthBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,581
Program Service Revenue
$12,360,523
Investment Income
$30,664
Other Revenue
$17,002
All Other Contributions
$269,827
Change in Net Assets
$-209,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,770,665
Revenue Not Reported on Financial Statements
$15,105
Revenue Not Reported on Form 990
$73,751
Total Revenue per Audited Statements
$12,844,416
Total Revenue per Form 990
$12,785,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,922,780
Other Expenses$3,072,458
Total Fundraising Expense$117,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,273,613$369,068$0$7,642,681
Current Officers, Directors, Trustees, and Key Employees$194,730$468,723$71,773$735,226
Other Employee Benefits$624,022$43,990$2,813$670,825
Payroll Taxes$536,366$60,063$5,710$602,139
Travel$359,113$6,968$642$366,723
Depreciation Depletion$311,998$25,770$1,311$339,079
Occupancy$302,471$1,407$337$304,215
Pension Plan Contributions$250,691$20,019$1,199$271,909
Insurance$233,098$9,845$2,622$245,565
Office Expenses$121,132$21,555$8,664$151,351
Other Expenses$43,350$8,219$2,592$54,161
Information Technology$39,369$6,464$1,473$47,306
Conferences and Meetings$17,266$4,227$756$22,249
Fees for Services Accounting$16,104$2,644$602$19,350
Fees for Service Investment Mgmnt Fees$0$0$15,105$15,105
Royalties$11,434$0$0$11,434
Advertising$5,483$569$716$6,768
Fees for Services Other$3,944$648$148$4,740
Total Functional Expenses$11,826,137$1,052,093$117,008$12,995,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,117,842
Total Expenses per Form 990$12,995,238
Expenses per Audited Statements$12,980,133
Expenses Not Reported on Form 990$137,709
Expenses Not Reported on Financial Statements$15,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,200
Fundraising Direct Expenses$20,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$66,188$18,938$575$18,363
Houston County$30,362$18,262$2,991$15,271
Total Events$96,550$37,200$20,198$17,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ability Building Center Inc
EIN
41-0829178
Phone
5072816262
Address
1911 14TH STREET NW, ROCHESTER, MN 55901

Signing Officer

Name
Roger Dearth
Title
Treasurer
Phone
5072816262
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Dearth
Formed
1957
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
1,031
Volunteers
75

Preparer

Firm
Thomas M Cummings CPA
Address
3135A SUPERIOR DR NW, ROCHESTER, MN 55901
Preparer
Thomas Cummings CPA
Phone
5072812655
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is made available to the full board for review. The board approves the form 990 before the return is filed.”

Pt VI, Line 15A

“The personnel committee and the executive committee approves the executive directors compensation.”

Pt VI, Line 19

“All documents are available at the corporate offices and can be viewed at any time upon request.”

Form 990, Part III, Line 4D

“Community based employment programs provide 2564128. 0. 2441729.”

Financial Statement Notes

Pt XI, Line 2D

“Direct cost of fundraising events”

Pt XII, Line 2D

“Direct cost of fundraising events”

Pt XI, Line 4B

“Loss realized on the sale of equipment”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11163418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1279766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1390740
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1684450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1762657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1864823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1970304
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRODUCTION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEVELOPMENT DIRECTOR
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020198
IRS990/FundraisingGrossIncomeAmt037200
IRS990/GainOrLossGrp/SecuritiesAmt0-9083
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt012956004
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01473
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06464
IRS990/InformationTechnologyGrp/ProgramServicesAmt039369
IRS990/InformationTechnologyGrp/TotalAmt047306
IRS990/InsuranceGrp/FundraisingAmt02622
IRS990/InsuranceGrp/ManagementAndGeneralAmt09845
IRS990/InsuranceGrp/ProgramServicesAmt0233098
IRS990/InsuranceGrp/TotalAmt0245565
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093250
IRS990/InvestmentIncomeGrp/ExclusionAmt039747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039747
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01315014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01276545
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt04425147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02903740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02825096
IRS990/LandBldgEquipCostOrOtherBssAmt07250243
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150036
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF ABILITY BUILDING CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190279
IRS990/NetAssetsOrFundBalancesBOYAmt05796998
IRS990/NetAssetsOrFundBalancesEOYAmt05523572
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017002
IRS990/NetUnrlzdGainsLossesInvstAmt0-63958
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0337
IRS990/OccupancyGrp/ManagementAndGeneralAmt01407
IRS990/OccupancyGrp/ProgramServicesAmt0302471
IRS990/OccupancyGrp/TotalAmt0304215
IRS990/OfficeExpensesGrp/FundraisingAmt08664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021555
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121132
IRS990/OfficeExpensesGrp/TotalAmt0151351
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0624022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0670825
IRS990/OtherExpensesGrp/Desc0COST OF MATERIALS USED
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1532
IRS990/OtherExpensesGrp/FundraisingAmt213
IRS990/OtherExpensesGrp/FundraisingAmt32592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38219
IRS990/OtherExpensesGrp/ProgramServicesAmt01400452
IRS990/OtherExpensesGrp/ProgramServicesAmt120787
IRS990/OtherExpensesGrp/ProgramServicesAmt260714
IRS990/OtherExpensesGrp/ProgramServicesAmt343350
IRS990/OtherExpensesGrp/TotalAmt01400452
IRS990/OtherExpensesGrp/TotalAmt123233
IRS990/OtherExpensesGrp/TotalAmt260727
IRS990/OtherExpensesGrp/TotalAmt354161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07273613
IRS990/OtherSalariesAndWagesGrp/TotalAmt07642681
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060063
IRS990/PayrollTaxesGrp/ProgramServicesAmt0536366
IRS990/PayrollTaxesGrp/TotalAmt0602139
IRS990/PensionPlanContributionsGrp/FundraisingAmt01199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0250691
IRS990/PensionPlanContributionsGrp/TotalAmt0271909
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0151062
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0157295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082759
IRS990/PrincipalOfficerNm0ROGER DEARTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0339110
IRS990/ProgramServiceRevenueGrp/BusinessCd1339110
IRS990/ProgramServiceRevenueGrp/Desc0TRADE SALES ANDCOMMUNITY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04084511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18276012
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER BASED EMPLOYMENT SERVICES. THIS PROGRAM PROVIDES A SUPPORTIVE NON THREATENING ENVIRONMENT TO DEVELOP SKILLS AND WORK HABITS. AN AVERAGE OF APPROXIMATELY 250 INDIVIDUALS WERE SERVED EACH MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03985202
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03853736
IRS990/ProgSrvcAccomActy3Grp/Desc0ABILITY ENTERPRISES PROGRAM IS A DAY TRAINING AND HABILITATION PROGRAM FOCUSING ON INTEGRATED COMMUNITY BASED EMPLOYMENT FOR INDIVIDUALS NEEDING SIGNIFICANT LEVELS OF SUPERVISION. AN AVERAGE OF APPROXIMATELY 175 INDIVIDUALS WERE SERVED EACH MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02738771
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03065213
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY BASED EMPLOYMENT PROGRAMS PROVIDE ONGOING SUPPORT AND ASSISTANCE TO INDIVIDUALS ONGOING SUPPORT AND ASSISTANCE TO INDIVIDUALS ONGOING SUPPORT AND ASSISTANCE TO INDIVIDUALS ONGOING SUPPORT AND ASSISTANCE TO INDIVIDUALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02564128
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02441729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029123
IRS990/PYOtherExpensesAmt03017883
IRS990/PYOtherRevenueAmt021543
IRS990/PYProgramServiceRevenueAmt012020741
IRS990/PYRevenuesLessExpensesAmt0-20939
IRS990/PYSalariesCompEmpBnftPaidAmt09456437
IRS990/PYTotalExpensesAmt012474320
IRS990/PYTotalRevenueAmt012453381
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-209468
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02999845
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt011434
IRS990/RoyaltiesGrp/TotalAmt011434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01081553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0739908

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,703,957
Liabilities
$1,180,385
Net assets
$5,523,572
Revenue
$12,785,770
Expenses
$12,995,238
Net income
-$209,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.96$1.68$7.28$13.3$12.9$0.45
2023Detailed filing. Detailed filing data is available for this year.$8.30$1.55$6.75$13.5$12.5$1.00
2022Detailed filing. Detailed filing data is available for this year.$6.85$1.20$5.65$11.6$11.2$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.76$1.93$5.83$10.7$10.4$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.15$1.88$5.26$9.84$9.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.34$1.14$5.20$13.0$12.9$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.96$4.90$12.4$12.3$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.44$1.44$4.99$12.8$13.2$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.34$1.12$5.22$12.8$13.1$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.70$1.18$5.52$12.8$13.0$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.15$1.36$5.80$12.5$12.5$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.78$0.97$5.81$11.7$11.7$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.78$5.76$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.70$5.62$11.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.79$5.54$11.0