Civic Intelligence

Abilities Unlimited Inc

990 • Fiscal year 2014 • EIN 42-1028811

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
210 Willis50220

(515) 465-5920

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$539,153

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

Net Assets

Up

$5,477

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

Liabilities

Up

$533,676

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

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd 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

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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 Growth56th percentile

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

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
Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026882
IRS990/AccountsReceivableGrp/BOYAmt0124132
IRS990/AccountsReceivableGrp/EOYAmt0243207
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING AND REHABILITATION
IRS990/AdvertisingGrp/ProgramServicesAmt04298
IRS990/AdvertisingGrp/TotalAmt04298
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01117
IRS990/AllOtherExpensesGrp/TotalAmt01117
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum05154655920
IRS990/BooksInCareOfDetail/USAddress/AddressLine10210 WILLIS
IRS990/BooksInCareOfDetail/USAddress/City0PERRY
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode050220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031287
IRS990/CashNonInterestBearingGrp/EOYAmt037057
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0770
IRS990/ConferencesMeetingsGrp/TotalAmt0770
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0171898
IRS990/CYOtherRevenueAmt06365
IRS990/CYProgramServiceRevenueAmt01545601
IRS990/CYRevenuesLessExpensesAmt051895
IRS990/CYSalariesCompEmpBnftPaidAmt01328204
IRS990/CYTotalExpensesAmt01500102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01551997
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014551
IRS990/DepreciationDepletionGrp/TotalAmt014551
IRS990/Desc0DAY HABILITATION, HOME-BASED HABILITATION, VOCATIONAL SERVICES AND PAYEE SERVICES FOR MENTALLY AND PHYSICALLY HANDICAPPED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01500102
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06635
IRS990/FeesForServicesOtherGrp/TotalAmt06635
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM MOWRER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILFORD ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNEST KNOLL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK YANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4EVE HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANIE MOWER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01551997
IRS990/GrossRentsGrp/RealAmt06365
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02268
IRS990/InsuranceGrp/TotalAmt02268
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01163
IRS990/InterestGrp/TotalAmt01163
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016380
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068100
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183997
IRS990/LandBldgEquipCostOrOtherBssAmt0247952
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt070514
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TRAINING AND REHABILITATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0216845
IRS990/NetAssetsOrFundBalancesBOYAmt0-46418
IRS990/NetAssetsOrFundBalancesEOYAmt05477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06365
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06365
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt073945
IRS990/OccupancyGrp/TotalAmt073945
IRS990/OfficeExpensesGrp/ProgramServicesAmt011993
IRS990/OfficeExpensesGrp/TotalAmt011993
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt06124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074741
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2PENALTIES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt023409
IRS990/OtherExpensesGrp/ProgramServicesAmt110341
IRS990/OtherExpensesGrp/ProgramServicesAmt21830
IRS990/OtherExpensesGrp/ProgramServicesAmt31114
IRS990/OtherExpensesGrp/TotalAmt023409
IRS990/OtherExpensesGrp/TotalAmt110341
IRS990/OtherExpensesGrp/TotalAmt21830
IRS990/OtherExpensesGrp/TotalAmt31114
IRS990/OtherLiabilitiesGrp/BOYAmt0238534
IRS990/OtherLiabilitiesGrp/EOYAmt0219435
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01089368
IRS990/OtherSalariesAndWagesGrp/TotalAmt01089368
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164095
IRS990/PayrollTaxesGrp/TotalAmt0164095
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0668
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01545601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01545601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142313
IRS990/PYOtherRevenueAmt08301
IRS990/PYProgramServiceRevenueAmt01306853
IRS990/PYRevenuesLessExpensesAmt0-13348
IRS990/PYSalariesCompEmpBnftPaidAmt01186273
IRS990/PYTotalExpensesAmt01328586
IRS990/PYTotalRevenueAmt01315238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051895
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06365
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01176484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01281228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01003094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03460806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019465
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014246
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt032471
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt066182
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03460806
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01176484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01281228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01003094
IRS990ScheduleA/Total509Grp/TotalAmt03460806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01196066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01295587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01035565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03527218
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225752
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01449
IRS990ScheduleD/LandGrp/BookValueAmt022200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-7383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-61
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183997
IRS990ScheduleD/TotalLiabilityAmt0219435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WILL BE REVIEWED BY THE BOARD AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370347
IRS990/TotalAssetsEOYAmt0539153
IRS990/TotalAssetsGrp/BOYAmt0370347
IRS990/TotalAssetsGrp/EOYAmt0539153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01500102
IRS990/TotalFunctionalExpensesGrp/TotalAmt01500102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0416765
IRS990/TotalLiabilitiesEOYAmt0533676
IRS990/TotalLiabilitiesGrp/BOYAmt0416765
IRS990/TotalLiabilitiesGrp/EOYAmt0533676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-46418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05477
IRS990/TotalProgramServiceExpensesAmt01500102
IRS990/TotalProgramServiceRevenueAmt01545601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01551997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01551997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539153
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt018464
IRS990/TravelGrp/TotalAmt018464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-46418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05477
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ABILITIES UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0421028811
ReturnHeader/Filer/PhoneNum05154655920
ReturnHeader/Filer/USAddress/AddressLine10210 WILLIS
ReturnHeader/Filer/USAddress/City0PERRY
ReturnHeader/Filer/USAddress/State0IA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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