Civic Intelligence

Ability Building Center Inc.

990 • Fiscal year 2019 • EIN 41-0829178

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization ProfileABCINC.ORG

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

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$100,550

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,337,336

Up $476,324 (+8.1%) from 2018

Net Assets

Up

$5,197,123

Up $297,412 (+6.1%) from 2018

Liabilities

Up

$1,140,213

Up $178,912 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin41st percentile

Revenue

Up

$13,027,138

Up $661,973 (+5.4%) from 2018

Expenses

Up

$12,912,292

Up $635,401 (+5.2%) from 2018

Net Income

Up

$114,846

Up $26,572 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$6,337,336
Liabilities$1,140,213
Net Assets$5,197,123
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$13,027,138
Expenses$12,912,292
Net Income$114,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$13,142,253
Mission and Program Overview

Mission

To provide services for individuals with disabilities through community inclusion.

The mission of ability building center is to provide services for individuals with disabilities through community inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,546,199$2,445,285▼ $100,914
Investments in Publicly Traded Securities$1,456,852$1,661,370▲ $204,518
Accounts Receivable$1,006,917$1,251,629▲ $244,712
Savings and Temporary Cash Investments$598,676$805,034▲ $206,358
Inventories for Sale or Use$85,167$109,607▲ $24,440
Pledges and Grants Receivable$32,400$0▼ $32,400
Prepaid Expenses and Deferred Charges$114,870$32,055▼ $82,815
Cash and Non-Interest-Bearing Accounts$6,896$8,976▲ $2,080
Total Assets$5,861,012$6,337,336▲ $476,324
Other Assets Total$13,035$23,380▲ $10,345
Liabilities
Accounts Payable and Accrued Expenses$668,907$787,437▲ $118,530
Mortgage Notes Payable Secured by Investment Property$292,394$352,776▲ $60,382
Total Liabilities$961,301$1,140,213▲ $178,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,714,691$5,010,837▲ $296,146
Net Assets With Donor Restrictions$185,020$186,286▲ $1,266
Total Net Assets Fund Balance$4,899,711$5,197,123▲ $297,412
Total Liabilities and Net Assets / Fund Balance$5,861,012$6,337,336▲ $476,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,559,802$3,187,678$4,747,480
Equipment$112,906$1,301,784$1,414,690
Other Land Buildings$500,759$900,913$1,401,672
Land$271,818-$271,818

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$72,129-▲ $10,622-$82,751
2018$76,721-▼ $4,592-$72,129
2017$70,315-▲ $7,800$-1,394$76,721
2016$66,322-▲ $4,934$-941$70,315
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce Remme Through 1019Executive DirectorFT$94,062$6,488$100,550
Justin MathreDirector of Finance and Business OperationsFT$70,862-$70,862
Wayne StenbergExecutive DirectorFT$29,054$1,497$30,551

Board Members and Trustees

NameTitle
Roger DearthBoard President
Jeff SmigielskiVice President
Dee Vasquez SabolBoard Member
Dick KerndtBoard Member
Hilary BatteyBoard Member
John CaldwellBoard Member
Judy Tollesfrud 62019 - PresentBoard Member
Kreg KaufmanBoard Member
Leah HolmesBoard Member
Patty Simcox Through 0619Board Member (past Preside
Becca Stiles-nogosekSecretary
Brad AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,774
Program Service Revenue
$12,542,494
Investment Income
$64,302
Other Revenue
$112,568
All Other Contributions
$291,274
Change in Net Assets
$114,846

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$34,528Cost
Other Non Cash Contri Table$3,649-
Total Noncash Contributions$38,177-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,008,513
Revenue Not Reported on Financial Statements
$18,625
Revenue Not Reported on Form 990
$241,747
Total Revenue per Audited Statements
$13,250,260
Total Revenue per Form 990
$13,027,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,255,654
Other Expenses$2,656,638
Total Fundraising Expense$171,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,646,604$727,784$51,841$8,426,229
Other Employee Benefits$650,492$215,305$8,077$873,874
Payroll Taxes$570,272$65,052$8,021$643,345
Office Expenses$216,863$148,714$23,147$388,724
Depreciation Depletion$300,473$17,468$439$318,380
Travel$310,393$5,841-$316,234
Occupancy$234,183$55,044$728$289,955
Insurance$46,700$222,570$48$269,318
Current Officers, Directors, Trustees, and Key Employees$40,392$111,079$50,491$201,962
Pension Plan Contributions$93,278$14,209$2,757$110,244
Other Expenses$33,751$27,997$20,719$82,467
Fees for Services Management$6,678$68,584$1,314$76,576
Conferences and Meetings$42,137$22,746$4,409$69,292
Fees for Service Investment Mgmnt Fees-$18,625-$18,625
Advertising$457$16,659-$17,116
Fees for Services Accounting-$16,295-$16,295
Payments to Affiliates-$7,666-$7,666
Total Functional Expenses$10,868,005$1,872,296$171,991$12,912,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,952,848
Total Expenses per Form 990$12,912,292
Expenses per Audited Statements$12,893,667
Expenses Not Reported on Form 990$59,181
Expenses Not Reported on Financial Statements$18,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,723
Fundraising Direct Expenses$29,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$73,528$73,528$23,263$50,265
Celebrating Abilities$35,189$35,189$5,115$30,074
Total Events$136,723$136,723$29,235$107,488
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 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
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

Governance Explanations

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee and the executive committee approve the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“At any time upon request.”

Form 990, Part VII, Line 2C

“The process has not changed from prior year.”

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
Jeff Smigielski
Title
President
Phone
5072816262
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Smigielski
Formed
1957
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
781
Volunteers
60

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
Lance Campbell
Phone
5074241233
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ability building center is tax exempt from federal income taxes under section 501 (c) (3) of the internal revenue code. Ability building center believes that no significant uncertain tax positions have been taken in its tax returns. As of december 31, 2019 ability building center has not recorded any liability for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising events 29,235.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising events 29,235.”

Raw XML AppendixShowing 400 of 601 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0668907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0787437
IRS990/AccountsReceivableGrp/BOYAmt01006917
IRS990/AccountsReceivableGrp/EOYAmt01251629
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF ABILITY BUILDING CENTER IS TO PROVIDE SERVICES FOR INDIVIDUALS WITH DISABILITIES THROUGH COMMUNITY INCLUSION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016659
IRS990/AdvertisingGrp/ProgramServicesAmt0457
IRS990/AdvertisingGrp/TotalAmt017116
IRS990/AllOtherContributionsAmt0291274
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUSTIN MATHRE
IRS990/BooksInCareOfDetail/PhoneNum05072816262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01911 14TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06896
IRS990/CashNonInterestBearingGrp/EOYAmt08976
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050491
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0111079
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040392
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0201962
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt04409
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022746
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042137
IRS990/ConferencesMeetingsGrp/TotalAmt069292
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307774
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064302
IRS990/CYOtherExpensesAmt02656638
IRS990/CYOtherRevenueAmt0112568
IRS990/CYProgramServiceRevenueAmt012542494
IRS990/CYRevenuesLessExpensesAmt0114846
IRS990/CYSalariesCompEmpBnftPaidAmt010255654
IRS990/CYTotalExpensesAmt012912292
IRS990/CYTotalFundraisingExpenseAmt0171991
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013027138
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0439
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017468
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0300473
IRS990/DepreciationDepletionGrp/TotalAmt0318380
IRS990/Desc0CENTER BASED EMPLOYMENT SERVICE. THIS PROGRAM PROVIDES A SUPPORTIVE NON-THREATENING ENVIRONMENT TO DEVELOP SKILLS AND WORK HABITS. AN AVERAGE OF APPROXIMATELY 140 INDIVIDUALS WERE SERVED EACH MONTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0185020
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0186286
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0781
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02853309
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt016500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016295
IRS990/FeesForServicesAccountingGrp/TotalAmt016295
IRS990/FeesForServicesManagementGrp/FundraisingAmt01314
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt068584
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06678
IRS990/FeesForServicesManagementGrp/TotalAmt076576
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018625
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018625
IRS990/ForeignActivitiesInd00
IRS990/ForeignAddress/AddressLine1Txt01911 4TH STREET NW
IRS990/ForeignAddress/CityNm0ROCHESTER
IRS990/ForeignAddress/CountryCd0MN
IRS990/ForeignAddress/ForeignPostalCd055901
IRS990/ForeignAddress/ProvinceOrStateNm0MINNESOTA
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LEAH HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DEE VASQUEZ SABOL
IRS990/Form990PartVIISectionAGrp/PersonNm3HILARY BATTEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DICK KERNDT
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF SMIGIELSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7BECCA STILES-NOGOSEK
IRS990/Form990PartVIISectionAGrp/PersonNm8KREG KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PATTY SIMCOX THROUGH 0619
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER DEARTH
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY TOLLESFRUD 62019 - PRESENT
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE REMME THROUGH 1019
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE STENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN MATHRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1294062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1329054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1470862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE AND BUSINESS OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029235
IRS990/FundraisingGrossIncomeAmt0136723
IRS990/GainOrLossGrp/SecuritiesAmt013001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt098881
IRS990/GrossReceiptsAmt013142253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt048
IRS990/InsuranceGrp/ManagementAndGeneralAmt0222570
IRS990/InsuranceGrp/ProgramServicesAmt046700
IRS990/InsuranceGrp/TotalAmt0269318
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085167
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0109607
IRS990/InvestmentIncomeGrp/ExclusionAmt051301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051301
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01456852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01661370
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05390375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02546199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02445285
IRS990/LandBldgEquipCostOrOtherBssAmt07835660
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085880
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES FOR INDIVIDUALS WITH DISABILITIES THROUGH COMMUNITY INCLUSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0292394
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0352776
IRS990/NetAssetsOrFundBalancesBOYAmt04899711
IRS990/NetAssetsOrFundBalancesEOYAmt05197123
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013001
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0182566
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04714691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05010837
IRS990/NoncashContributionsAmt038177
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0728
IRS990/OccupancyGrp/ManagementAndGeneralAmt055044
IRS990/OccupancyGrp/ProgramServicesAmt0234183
IRS990/OccupancyGrp/TotalAmt0289955
IRS990/OfficeExpensesGrp/FundraisingAmt023147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148714
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216863
IRS990/OfficeExpensesGrp/TotalAmt0388724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013035
IRS990/OtherAssetsTotalGrp/EOYAmt023380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0215305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0650492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0873874
IRS990/OtherExpensesGrp/Desc0COST OF MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt020719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127997
IRS990/OtherExpensesGrp/ProgramServicesAmt0675332
IRS990/OtherExpensesGrp/ProgramServicesAmt133751
IRS990/OtherExpensesGrp/TotalAmt0675332
IRS990/OtherExpensesGrp/TotalAmt1110658
IRS990/OtherExpensesGrp/TotalAmt282467
IRS990/OtherRevenueMiscGrp/BusinessCd0339110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05080
IRS990/OtherRevenueTotalAmt05080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0727784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07646604
IRS990/OtherSalariesAndWagesGrp/TotalAmt08426229
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07666
IRS990/PaymentsToAffiliatesGrp/TotalAmt07666
IRS990/PayrollTaxesGrp/FundraisingAmt08021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0570272
IRS990/PayrollTaxesGrp/TotalAmt0643345
IRS990/PensionPlanContributionsGrp/FundraisingAmt02757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093278
IRS990/PensionPlanContributionsGrp/TotalAmt0110244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032055
IRS990/PrincipalOfficerNm0JEFF SMIGIELSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0339110
IRS990/ProgramServiceRevenueGrp/BusinessCd1339110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRADE SALES AND COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09180069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13362425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09180069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13362425
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt02876203
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03472398
IRS990/ProgSrvcAccomActy3Grp/Desc0ABC WORKS IS DAY TRAINING AND HABILITATION PROGRAM IN HOUSTON COUNTY FOCUSING ON INTEGRATED COMMUNITY BASED EMPLOYMENT FOR INDIVIDUALS NEEDING SIGNIFICANT LEVELS OF SUPERVISION, AN AVERAGE OF APPROXIMATELY 150 INDIVIDUALS WERE SERVED EACH MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02812290
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03716287
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY BASED EMPLOYMENT PROGRAMS PROVIDE ONGOING SUPPORT AND ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. THE ABILITIES UNLIMITED PROGRAM PROVIDES SERVICES TO INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02326203
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02120065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115905
IRS990/PYOtherExpensesAmt02435956
IRS990/PYOtherRevenueAmt096092
IRS990/PYProgramServiceRevenueAmt011744142
IRS990/PYRevenuesLessExpensesAmt088274
IRS990/PYSalariesCompEmpBnftPaidAmt09840935
IRS990/PYTotalExpensesAmt012276891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012365165
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0114846
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03238824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0805034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01975159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0200000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024377198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88790
IRS990ScheduleA/PublicSupportPY170Pct00.89350
IRS990ScheduleA/PublicSupportTotal170Amt02141785

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,337,336
Liabilities
$1,140,213
Net assets
$5,197,123
Revenue
$13,027,138
Expenses
$12,912,292
Net income
$114,846
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