Civic Intelligence

Ability Inc.

990 • Fiscal year 2016 • EIN 43-2102490

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileN/A
115 W DunnamHobbs, NM 88240

(575) 393-8201

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-128%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-7.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$732,532

Down $58,306 (-7.4%) from 2015

Net Assets

Down

$732,532

Down $58,306 (-7.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Up

$45,413

Up $3,342 (+7.9%) from 2015

Expenses

Up

$103,719

Up $36,232 (+54%) from 2015

Net Income

Down

-$58,306

Down $32,890 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $984,457Liabilities 2011: $0Net Assets 2011: $984,4572011Assets 2012: $843,179Liabilities 2012: $0Net Assets 2012: $843,1792012Assets 2013: $920,687Liabilities 2013: $0Net Assets 2013: $920,6872013Assets 2014: $816,254Liabilities 2014: $0Net Assets 2014: $816,2542014Assets 2015: $790,838Liabilities 2015: $0Net Assets 2015: $790,8382015Assets 2016: $732,532Liabilities 2016: $0Net Assets 2016: $732,5322016Assets 2017: $788,201Liabilities 2017: $0Net Assets 2017: $788,2012017Assets 2018: $804,170Liabilities 2018: $0Net Assets 2018: $804,1702018Assets 2019: $748,400Liabilities 2019: $0Net Assets 2019: $748,4002019Assets 2020: $562,141Liabilities 2020: $0Net Assets 2020: $562,1412020Assets 2021: $467,790Liabilities 2021: $0Net Assets 2021: $467,7902021Assets 2022: $444,621Net Assets 2022: $444,6212022Assets 2023: $527,932Liabilities 2023: $0Net Assets 2023: $527,9322023Assets 2024: $819,699Liabilities 2024: $0Net Assets 2024: $819,6992024

Highlighted filing

2016

Assets$732,532
Liabilities$0
Net Assets$732,532
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $33,6792011Expenses 2012: $172,0702012Expenses 2013: $74,6132013Revenue 2014: $14,105Expenses 2014: $118,538Net Income 2014: -$104,4332014Revenue 2015: $42,071Expenses 2015: $67,487Net Income 2015: -$25,4162015Revenue 2016: $45,413Expenses 2016: $103,719Net Income 2016: -$58,3062016Revenue 2017: $110,022Expenses 2017: $54,353Net Income 2017: $55,6692017Revenue 2018: $50,208Expenses 2018: $34,239Net Income 2018: $15,9692018Revenue 2019: $51,061Expenses 2019: $106,831Net Income 2019: -$55,7702019Revenue 2020: $26,716Expenses 2020: $212,975Net Income 2020: -$186,2592020Revenue 2021: $18,482Expenses 2021: $112,832Net Income 2021: -$94,3502021Expenses 2022: $23,1692022Revenue 2023: $101,702Expenses 2023: $15,587Net Income 2023: $86,1152023Revenue 2024: $305,705Expenses 2024: $13,938Net Income 2024: $291,7672024

Highlighted filing

2016

Revenue$45,413
Expenses$103,719
Net Income-$58,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$45,413
Mission and Program Overview

Mission

Hold property for use by people with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$389,397$370,876▼ $18,521
Land, Buildings, and Equipment, Net$380,787$345,019▼ $35,768
Cash and Non-Interest-Bearing Accounts$20,654$16,637▼ $4,017
Total Assets$790,838$732,532▼ $58,306
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$790,838$732,532▼ $58,306
Total Net Assets Fund Balance$790,838$732,532▼ $58,306
Total Liabilities and Net Assets / Fund Balance$790,838$732,532▼ $58,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,019$424,522$769,541
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan SocolofskyPresident
Bill MorrillDirector
Bradley GrahamDirector
Christine HurdDirector
Larry ShedDirector
Tim ThornellDirector
Lorraine OdomSecretary
Gary BealTreasurer
Scot YoungbloodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,000
Investment Income
$1,413
Other Revenue
$0
Change in Net Assets
$-58,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,951
Other Expenses$35,768
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,951--$67,951
Depreciation Depletion$35,768--$35,768
Total Functional Expenses$103,719$0$0$103,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leaders Industries a Non-profit CoHobbs, NM501(c)Assist Leaders$67,951
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees are required to sign a conflicts of interest policy upon becoming a board member or employee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by written request”

Filing and Contact Details

Filer

Filer Name
Ability Inc
EIN
43-2102490
Phone
5753938201
Address
115 W DUNNAM, HOBBS, NM 88240

Signing Officer

Name
Dan Socolofsky
Title
President
Phone
5753938201
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Socolofsky
Formed
2006
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
PO BOX 220, HOBBS, NM 88241
Preparer
Mary Hinds
Phone
5753932171
Raw XML Appendix343 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/TotalAssetsGrp/BOYAmt0790838
IRS990/TotalAssetsGrp/EOYAmt0732532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732532
IRS990/TotalProgramServiceExpensesAmt0103719
IRS990/TotalProgramServiceRevenueAmt044000
IRS990/TotalRevenueGrp/ExclusionAmt045413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0790838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0732532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 N TURNER
IRS990/USAddress/CityNm0HOBBS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088240
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SOCOLOFSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753938201
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0432102490
ReturnHeader/Filer/PhoneNum05753938201
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 W DUNNAM
ReturnHeader/Filer/USAddress/CityNm0HOBBS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850214336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088241
ReturnHeader/PreparerPersonGrp/PhoneNum05753932171
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY HINDS
ReturnHeader/ReturnTs02016-11-02T18:11:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,532
Liabilities
$0
Net assets
$732,532
Revenue
$45,413
Expenses
$103,719
Net income
-$58,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.00$8.20$3.06$0.14$2.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$1.02$0.16$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$4.45$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.00$4.68$0.18$1.13$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$0.27$2.13$1.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.00$7.48$0.51$1.07$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.00$8.04$0.50$0.34$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.00$7.88$1.10$0.54$0.56
2016Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.45$1.04$0.58
2015Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.42$0.67$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.14$1.19$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.00$9.21$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.00$8.43$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.00$9.84$0.34