Civic Intelligence

Ability Building Center Inc.

990 • Fiscal year 2020 • EIN 41-0829178

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

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

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$101,798

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,149,185

Up $811,849 (+13%) from 2019

Net Assets

Up

$5,264,310

Up $67,187 (+1.3%) from 2019

Liabilities

Up

$1,884,875

Up $744,662 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin34th percentile

Revenue

Down

$9,837,854

Down $3,189,284 (-24%) from 2019

Expenses

Down

$9,868,082

Down $3,044,210 (-24%) from 2019

Net Income

Down

-$30,228

Down $145,074 (-126%) from 2019

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

2020

Assets$7,149,185
Liabilities$1,884,875
Net Assets$5,264,310
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$9,837,854
Expenses$9,868,082
Net Income-$30,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$10,418,101
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$2,445,285$2,408,620▼ $36,665
Savings and Temporary Cash Investments$805,034$2,313,750▲ $1,508,716
Investments in Publicly Traded Securities$1,661,370$1,881,901▲ $220,531
Accounts Receivable$1,251,629$436,124▼ $815,505
Prepaid Expenses and Deferred Charges$32,055$68,577▲ $36,522
Inventories for Sale or Use$109,607$40,213▼ $69,394
Cash and Non-Interest-Bearing Accounts$8,976$0▼ $8,976
Total Assets$6,337,336$7,149,185▲ $811,849
Other Assets Total$23,380$0▼ $23,380
Liabilities
Accounts Payable and Accrued Expenses$787,437$983,332▲ $195,895
Deferred Revenue-$477,859-
Mortgage Notes Payable Secured by Investment Property$352,776$423,684▲ $70,908
Total Liabilities$1,140,213$1,884,875▲ $744,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,010,837$5,060,249▲ $49,412
Net Assets With Donor Restrictions$186,286$204,061▲ $17,775
Total Net Assets Fund Balance$5,197,123$5,264,310▲ $67,187
Total Liabilities and Net Assets / Fund Balance$6,337,336$7,149,185▲ $811,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,443,868$3,303,612$4,747,480
Other Land Buildings$570,043$1,101,153$1,671,196
Equipment$122,891$1,361,776$1,484,667
Land$271,818-$271,818

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$82,751-▲ $6,063-$88,814
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 Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne StenbergExecutive DirectorFT$88,603$13,195$101,798
Justin MathreDirector of Finance and BuFT$73,030-$73,030

Board Members and Trustees

NameTitle
Roger DearthBoard President
Jeff SmigielskiPresident
Becca Stiles-nogosekVice-president
Hilary CarrBoard Member
John CaldwellBoard Member
Judy TollefsrudBoard Member
Kreg KaufmanBoard Member
Leah HolmesBoard Member
Richard KerndtBoard Member
Tracy SchrammBoard Member
Dee Vasquez SabolSecretary
Brad AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,523,588
Program Service Revenue
$7,182,037
Investment Income
$68,014
Other Revenue
$64,215
All Other Contributions
$320,070
Change in Net Assets
$-30,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,818,353
Revenue Not Reported on Financial Statements
$19,501
Revenue Not Reported on Form 990
$124,209
Total Revenue per Audited Statements
$9,942,562
Total Revenue per Form 990
$9,837,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,527,589
Other Expenses$2,340,493
Total Fundraising Expense$117,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,941,531$604,099$39,586$5,585,216
Other Employee Benefits$804,601$113,112-$917,713
Payroll Taxes$666,817$73,742$12,575$753,134
Depreciation Depletion$301,579$72,094$471$374,144
Office Expenses$179,085$177,079$10,708$366,872
Insurance$51,170$210,427$57$261,654
Occupancy$224,139$13,844$838$238,821
Current Officers, Directors, Trustees, and Key Employees$34,966$96,156$43,707$174,829
Travel$157,453$162-$157,615
Pension Plan Contributions$78,449$16,195$2,053$96,697
Fees for Services Management$9,224$66,986$498$76,708
Other Expenses$36,731$31,489$4,240$72,460
Conferences and Meetings$17,753$5,302-$23,055
Fees for Service Investment Mgmnt Fees-$19,501-$19,501
Advertising$569$14,840$2,384$17,793
Fees for Services Accounting-$15,300-$15,300
Interest-$14,178-$14,178
Total Functional Expenses$8,121,219$1,629,746$117,117$9,868,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,875,375
Total Expenses per Form 990$9,868,082
Expenses per Audited Statements$9,848,581
Expenses Not Reported on Form 990$26,794
Expenses Not Reported on Financial Statements$19,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,900
Fundraising Direct Expenses$13,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$69,725$64,900$13,942$50,958
Celebrating Abilities----
Total Events$69,725$64,900$13,942$50,958
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
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Smigielski
Formed
1957
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
618
Volunteers
0

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, 2020 ability building center has not recorded any liability for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising events 13,942.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising events 13,942.”

Raw XML AppendixShowing 400 of 576 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE AND BU
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04825
IRS990/FundraisingDirectExpensesAmt013942
IRS990/FundraisingGrossIncomeAmt064900
IRS990/GainOrLossGrp/SecuritiesAmt020638
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02168693
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0586943
IRS990/GrossReceiptsAmt010418101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt057
IRS990/InsuranceGrp/ManagementAndGeneralAmt0210427
IRS990/InsuranceGrp/ProgramServicesAmt051170
IRS990/InsuranceGrp/TotalAmt0261654
IRS990/InterestGrp/ManagementAndGeneralAmt014178
IRS990/InterestGrp/TotalAmt014178
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109607
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040213
IRS990/InvestmentIncomeGrp/ExclusionAmt047376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047376
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01661370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01881901
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05766541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02445285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02408620
IRS990/LandBldgEquipCostOrOtherBssAmt08175161
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0566305
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/BOYAmt0352776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0423684
IRS990/NetAssetsOrFundBalancesBOYAmt05197123
IRS990/NetAssetsOrFundBalancesEOYAmt05264310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020638
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097415
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05010837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05060249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0838
IRS990/OccupancyGrp/ManagementAndGeneralAmt013844
IRS990/OccupancyGrp/ProgramServicesAmt0224139
IRS990/OccupancyGrp/TotalAmt0238821
IRS990/OfficeExpensesGrp/FundraisingAmt010708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177079
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179085
IRS990/OfficeExpensesGrp/TotalAmt0366872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023380
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0804601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0917713
IRS990/OtherExpensesGrp/Desc0COST OF MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131489
IRS990/OtherExpensesGrp/ProgramServicesAmt0617152
IRS990/OtherExpensesGrp/ProgramServicesAmt136731
IRS990/OtherExpensesGrp/TotalAmt0617152
IRS990/OtherExpensesGrp/TotalAmt185240
IRS990/OtherExpensesGrp/TotalAmt272460
IRS990/OtherRevenueMiscGrp/BusinessCd0339110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013257
IRS990/OtherRevenueTotalAmt013257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0604099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04941531
IRS990/OtherSalariesAndWagesGrp/TotalAmt05585216
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073742
IRS990/PayrollTaxesGrp/ProgramServicesAmt0666817
IRS990/PayrollTaxesGrp/TotalAmt0753134
IRS990/PensionPlanContributionsGrp/FundraisingAmt02053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078449
IRS990/PensionPlanContributionsGrp/TotalAmt096697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068577
IRS990/PrincipalOfficerNm0JEFF SMIGIELSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0339110
IRS990/ProgramServiceRevenueGrp/BusinessCd1339110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRADE SALES AND COMMUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05020026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12162011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05020026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12162011
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 130 INDIVIDUALS WERE SERVED EACH MONTH.DUE TO THE 2020 COVID PANDEMIC OUR ABILITY TO SERVE INDIVIDUALS IN FULL CAPACITY WAS LIMITED BASED ONDHS RESTRICTIONS. HOWEVER WE WERE ABLE TO SERVE THE INDIVIDUALS ABOVE IN A MODIFIED SCHEDULE AND CAPACITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01503575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01031077
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 70 INDIVIDUALS WERE SERVED EACH MONTH.DUE TO THE 2020 COVID PANDEMIC OUR ABILITY TO SERVE INDIVIDUALS IN FULL CAPACITY WAS LIMITED BASED ONDHS RESTRICTIONS. HOWEVER WE WERE ABLE TO SERVE THE INDIVIDUALS ABOVE IN A MODIFIED SCHEDULE AND CAPACITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02699881
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02736238
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/ExpenseAmt01398989
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01089241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064302
IRS990/PYOtherExpensesAmt02656638
IRS990/PYOtherRevenueAmt0112568
IRS990/PYProgramServiceRevenueAmt012542494
IRS990/PYRevenuesLessExpensesAmt0114846
IRS990/PYSalariesCompEmpBnftPaidAmt010255654
IRS990/PYTotalExpensesAmt012912292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013027138
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-30228
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02338738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0805034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02313750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02523588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04121166
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0200000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024377198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94640
IRS990ScheduleA/PublicSupportPY170Pct00.88790
IRS990ScheduleA/PublicSupportTotal170Amt04321166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02563588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04321166

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Filings

Displayed year

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

Open filing
Assets
$7,149,185
Liabilities
$1,884,875
Net assets
$5,264,310
Revenue
$9,837,854
Expenses
$9,868,082
Net income
-$30,228
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