Civic Intelligence

Workabilities Inc

EIN 41-1230842 • 501(c)3 • Golden Valley, MN

Profile

The organization's mission is to support people with developmental disabilities in acquiring the skills they need to participate in the community by providing the necessary education and training to these individuals to allow them to accomplish their goals.

7400 Laurel AvenueGolden Valley, MN 55426

workabilities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.09x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$128,628

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,431,405

Up $452,854 (+6.5%) from 2023

Liabilities

Up

$632,112

Up $98,127 (+18%) from 2023

Net Assets

Up

$6,799,293

Up $354,727 (+5.5%) from 2023

Revenue

Up

$6,491,515

Up $117,683 (+1.8%) from 2023

Expenses

Up

$6,136,788

Up $284,344 (+4.9%) from 2023

Net Income

Down

$354,727

Down $166,661 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,073,755Liabilities 2010: $1,641,323Net Assets 2010: $1,432,4322010Assets 2011: $3,074,517Liabilities 2011: $1,570,819Net Assets 2011: $1,503,6982011Assets 2012: $3,140,668Liabilities 2012: $1,531,942Net Assets 2012: $1,608,7262012Assets 2013: $3,171,098Liabilities 2013: $1,444,954Net Assets 2013: $1,726,1442013Assets 2014: $3,180,817Liabilities 2014: $1,356,326Net Assets 2014: $1,824,4912014Assets 2015: $3,338,468Liabilities 2015: $1,363,486Net Assets 2015: $1,974,9822015Assets 2016: $3,420,457Liabilities 2016: $1,176,667Net Assets 2016: $2,243,7902016Assets 2017: $3,495,740Liabilities 2017: $1,102,220Net Assets 2017: $2,393,5202017Assets 2018: $3,524,402Liabilities 2018: $987,353Net Assets 2018: $2,537,0492018Assets 2019: $3,719,654Liabilities 2019: $891,239Net Assets 2019: $2,828,4152019Assets 2020: $3,462,528Liabilities 2020: $1,349,990Net Assets 2020: $2,112,5382020Assets 2021: $5,284,720Liabilities 2021: $1,547,845Net Assets 2021: $3,736,8752021Assets 2022: $6,196,591Liabilities 2022: $273,413Net Assets 2022: $5,923,1782022Assets 2023: $6,978,551Liabilities 2023: $533,985Net Assets 2023: $6,444,5662023Assets 2024: $7,431,405Liabilities 2024: $632,112Net Assets 2024: $6,799,2932024

Highlighted filing

2024

Assets$7,431,405
Liabilities$632,112
Net Assets$6,799,293

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $4,214,081Expenses 2010: $4,158,847Net Income 2010: $55,2342010Revenue 2011: $4,405,796Expenses 2011: $4,334,530Net Income 2011: $71,2662011Revenue 2012: $4,686,294Expenses 2012: $4,581,266Net Income 2012: $105,0282012Revenue 2013: $4,692,852Expenses 2013: $4,575,434Net Income 2013: $117,4182013Revenue 2014: $4,815,132Expenses 2014: $4,716,785Net Income 2014: $98,3472014Revenue 2015: $5,101,729Expenses 2015: $4,951,238Net Income 2015: $150,4912015Revenue 2016: $5,250,247Expenses 2016: $4,981,439Net Income 2016: $268,8082016Revenue 2017: $5,094,564Expenses 2017: $4,944,834Net Income 2017: $149,7302017Revenue 2018: $5,065,300Expenses 2018: $4,921,771Net Income 2018: $143,5292018Revenue 2019: $4,988,273Expenses 2019: $4,696,907Net Income 2019: $291,3662019Revenue 2020: $2,012,021Expenses 2020: $2,727,898Net Income 2020: -$715,8772020Revenue 2021: $5,338,253Expenses 2021: $3,713,916Net Income 2021: $1,624,3372021Revenue 2022: $7,576,578Expenses 2022: $5,390,275Net Income 2022: $2,186,3032022Revenue 2023: $6,373,832Expenses 2023: $5,852,444Net Income 2023: $521,3882023Revenue 2024: $6,491,515Expenses 2024: $6,136,788Net Income 2024: $354,7272024

Highlighted filing

2024

Revenue$6,491,515
Expenses$6,136,788
Net Income$354,727

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.63$6.80$6.49$6.14$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.53$6.44$6.37$5.85$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.27$5.92$7.58$5.39$2.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$1.55$3.74$5.34$3.71$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.35$2.11$2.01$2.73$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.89$2.83$4.99$4.70$0.29
2018Summary only. Only limited summary data is available for this year.$3.52$0.99$2.54$5.07$4.92$0.14
2017Summary only. Only limited summary data is available for this year.$3.50$1.10$2.39$5.09$4.94$0.15
2016Summary only. Only limited summary data is available for this year.$3.42$1.18$2.24$5.25$4.98$0.27
2015Summary only. Only limited summary data is available for this year.$3.34$1.36$1.97$5.10$4.95$0.15
2014Summary only. Only limited summary data is available for this year.$3.18$1.36$1.82$4.82$4.72$0.10
2013Summary only. Only limited summary data is available for this year.$3.17$1.44$1.73$4.69$4.58$0.12
2012Summary only. Only limited summary data is available for this year.$3.14$1.53$1.61$4.69$4.58$0.11
2011Summary only. Only limited summary data is available for this year.$3.07$1.57$1.50$4.41$4.33$0.07
2010Summary only. Only limited summary data is available for this year.$3.07$1.64$1.43$4.21$4.16$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$6,491,515
Mission and Program Overview

Mission

The organization's mission is to support people with developmental disabilities in acquiring the skills they need to participate in the community by providing the necessary education and training to these individuals to allow them to accomplish their goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,771,617$5,286,345▲ $514,728
Land, Buildings, and Equipment, Net$1,790,860$1,724,645▼ $66,215
Accounts Receivable$290,923$312,752▲ $21,829
Prepaid Expenses and Deferred Charges$39,035$32,494▼ $6,541
Cash and Non-Interest-Bearing Accounts$17,265$2,493▼ $14,772
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,978,551$7,431,405▲ $452,854
Other Assets Total$68,851$72,676▲ $3,825
Liabilities
Accounts Payable and Accrued Expenses$533,985$632,112▲ $98,127
Total Liabilities$533,985$632,112▲ $98,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,444,566$6,799,293▲ $354,727
Total Net Assets Fund Balance$6,444,566$6,799,293▲ $354,727
Total Liabilities and Net Assets / Fund Balance$6,978,551$7,431,405▲ $452,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,610,985$1,162,402$2,773,387
Equipment$113,660$620,768$734,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Luana BallExecutive DirecFT$128,628$128,628
Brent WilliamsBusiness MgrFT$123,936$123,936

Board Members and Trustees

NameTitle
Trudy LernerPresident
Natalie KernsVice President
Carol ThersleffDirector
David BankerDirector
Elaine HeissDirector
Katie AlexanderDirector
Laura EatonDirector
Magnus BensonDirector
Susan PaulsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$38,392
Program Service Revenue
$6,296,731
Investment Income
$153,392
Other Revenue
$3,000
All Other Contributions
$38,392
Change in Net Assets
$354,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,491,515
Total Revenue per Audited Statements
$6,491,515
Total Revenue per Form 990
$6,491,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,148,969
Other Expenses$987,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,674,055$308,880-$3,982,935
Payroll Taxes$357,604$42,584-$400,188
Other Employee Benefits$303,389$84,162-$387,551
Pension Plan Contributions$159,982$89,685-$249,667
Current Officers, Directors, Trustees, and Key Employees-$128,628-$128,628
Depreciation Depletion$93,304$4,911-$98,215
Fees for Services Other-$71,370-$71,370
Occupancy$54,894$2,889-$57,783
Insurance$34,567$11,569-$46,136
All Other Expenses$25,028$13,758-$38,786
Fees for Services Accounting-$29,700-$29,700
Other Expenses$17,621$11,499-$17,621
Office Expenses-$7,476-$7,476
Total Functional Expenses$5,329,677$807,111$0$6,136,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,136,788
Total Expenses per Audited Statements$6,136,788
Total Expenses per Form 990$6,136,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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 organization's governing body is provided a copy of form 990 prior to it being filed. The board of directors reviews the form 990 at its next regular board meeting with discussion of the financial and explanatory sections of the form. The board will provide the organization's business manager with any questions, additions or recommended changes. The business manager will contact the preparer of the form 990 to discuss these issues. If changes are made, a revised copy is provided to the board of directors for final review and approval prior to filing of the form.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by having its board of directors and key employees complete annual disclosures that indicate any possible changes that could give rise to conflicts. New board members must complete these disclosures upon taking their position on the board and then annually thereafter. In addition, the executive director and business manager review any new relationships to determine if any potential conflicts of interest may exist and these relationships are also reviewed by the board of directors at its periodic meetings.

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

The organization's governing body is responsible for the review and approval of the compensation of the executive director and key employees. The board analyzes past compensation history, comparable industry standards, performance of duties and achievement of goals when determining this compensation. The discussion and final decision is substantiated in the minutes of the board of directors meeting at the time this review is completed.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the general public upon request. The organization will provide copies of these documents free of charge to any individual requesting this information. The request can be made by telephone, mail, fax or by e-mail through the organization's website.

Filing and Contact Details

Filer

Filer Name
Workabilities Inc
EIN
41-1230842
Phone
7635411844
Address
7400 LAUREL AVENUE, GOLDEN VALLEY, MN 55426

Signing Officer

Name
Brent Williams
Title
Business Mgr
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Williams
Formed
1954
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
223

Preparer

Firm
Michael D Johnson & Company Ltd
Address
7101 York Avenue South Suite 310, Edina, MN 55435
Preparer
Michael D Johnson
Phone
9529213290
Raw XML AppendixShowing 400 of 484 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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