Civic Intelligence

Abilities Unlimited Inc

EIN 42-1028811 • 501(c)3

Profile

Training and rehabilitation

210 Willis50220

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$539,153

Up $202,883 (+60%) from 2013

Liabilities

Up

$533,676

Up $66,843 (+14%) from 2013

Net Assets

Up

$5,477

Up $136,040 (+104%) from 2013

Operations
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$1,551,997

Up $288,296 (+23%) from 2013

Expenses

Up

$1,500,102

Up $229,981 (+18%) from 2013

Net Income

Up

$51,895

Up $58,315 (+908%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $374,282Liabilities 2011: $375,910Net Assets 2011: -$1,6282011Assets 2012: $378,309Liabilities 2012: $502,452Net Assets 2012: -$124,1432012Assets 2013: $336,270Liabilities 2013: $466,833Net Assets 2013: -$130,5632013Assets 2014: $539,153Liabilities 2014: $533,676Net Assets 2014: $5,4772014

Highlighted filing

2014

Assets$539,153
Liabilities$533,676
Net Assets$5,477
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,292,456Expenses 2011: $1,192,520Net Income 2011: $99,9362011Expenses 2012: $1,292,7402012Revenue 2013: $1,263,701Expenses 2013: $1,270,121Net Income 2013: -$6,4202013Revenue 2014: $1,551,997Expenses 2014: $1,500,102Net Income 2014: $51,8952014

Highlighted filing

2014

Revenue$1,551,997
Expenses$1,500,102
Net Income$51,895
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,153
Liabilities
$533,676
Net assets
$5,477
Revenue
$1,551,997
Expenses
$1,500,102
Net income
$51,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.53$0.01$1.55$1.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.47$0.13$1.26$1.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.50$0.12$1.29
2011Summary only. Only limited summary data is available for this year.$0.37$0.38$0.00$1.29$1.19$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,551,997
Mission and Program Overview

Mission

Training and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$124,132$243,207▲ $119,075
Land, Buildings, and Equipment, Net$198,548$183,997▼ $14,551
Loans From Officers Directors-$70,514-
Inventories for Sale or Use$16,380$68,100▲ $51,720
Cash and Non-Interest-Bearing Accounts$31,287$37,057▲ $5,770
Prepaid Expenses and Deferred Charges-$668-
Savings and Temporary Cash Investments-$0-
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-
Total Assets$370,347$539,153▲ $168,806
Other Assets Total-$6,124-
Liabilities
Other Liabilities$238,534$219,435▼ $19,099
Mortgage Notes Payable Secured by Investment Property$90,422$216,845▲ $126,423
Accounts Payable and Accrued Expenses$87,809$26,882▼ $60,927
Total Liabilities$416,765$533,676▲ $116,911
Net Assets / Fund Balance
Unrestricted Net Assets$-46,418$5,477▲ $51,895
Total Net Assets Fund Balance$-46,418$5,477▲ $51,895
Total Liabilities and Net Assets / Fund Balance$370,347$539,153▲ $168,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,690$55,062$225,752
Land$22,200-$22,200
Other Land Buildings$-61$61-
Equipment$-1,449$1,449-
Leasehold Improvements$-7,383$7,383-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Tom MowrerPresident
Wilford RobertsVice President
Jennifer AndersonExecutive Direc
Chuck YandersMember
Ernest KnollMember
Eve HickmanMember
Melanie MowerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,545,601
Investment Income
$31
Other Revenue
$6,365
Change in Net Assets
$51,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,204
Other Expenses$171,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,089,368--$1,089,368
Payroll Taxes$164,095--$164,095
Other Employee Benefits$74,741--$74,741
Occupancy$73,945--$73,945
Travel$18,464--$18,464
Depreciation Depletion$14,551--$14,551
Office Expenses$11,993--$11,993
Fees for Services Other$6,635--$6,635
Advertising$4,298--$4,298
Insurance$2,268--$2,268
Interest$1,163--$1,163
All Other Expenses$1,117--$1,117
Other Expenses$1,114--$1,114
Conferences and Meetings$770--$770
Total Functional Expenses$1,500,102$0$0$1,500,102
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
Loans from Officers, Directors, Trustees, and Key Employees-$70,514-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$127,656
Other Accrued Expenses$91,777
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return will be reviewed by the board after it has been filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
42-1028811
Phone
5154655920

Signing Officer

Name
Jennifer Anderson
Title
Executive Direc
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Barry Boorn CPA
Phone
5154653591
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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ReturnHeader/Filer/BusinessName/BusinessNameLine10ABILITIES UNLIMITED INC
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ReturnHeader/Filer/EIN0421028811
ReturnHeader/Filer/PhoneNum05154655920
ReturnHeader/Filer/USAddress/AddressLine10210 WILLIS
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