Civic Intelligence

Workabilities Inc.

990 • Fiscal year 2017 • EIN 41-1230842

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWORKABILITIES.ORG
Golden Valley, MN
Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.22x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-3.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,495,740

Up $75,283 (+2.2%) from 2016

Net Assets

Up

$2,393,520

Up $149,730 (+6.7%) from 2016

Liabilities

Down

$1,102,220

Down $74,447 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$5,094,564

Down $155,683 (-3.0%) from 2016

Expenses

Down

$4,944,834

Down $36,605 (-0.7%) from 2016

Net Income

Down

$149,730

Down $119,078 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2017

Assets$3,495,740
Liabilities$1,102,220
Net Assets$2,393,520
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$5,094,564
Expenses$4,944,834
Net Income$149,730
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,495,740
Liabilities
$1,102,220
Net assets
$2,393,520
Revenue
$5,094,564
Expenses
$4,944,834
Net income
$149,730
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits