Civic Intelligence

Ability Inc.

990 • Fiscal year 2017 • EIN 43-2102490

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$85,613

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 77.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$788,201

Up $55,669 (+7.6%) from 2016

Net Assets

Up

$788,201

Up $55,669 (+7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$110,022

Up $64,609 (+142%) from 2016

Expenses

Down

$54,353

Down $49,366 (-48%) from 2016

Net Income

Up

$55,669

Up $113,975 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$788,201
Liabilities$0
Net Assets$788,201
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$110,022
Expenses$54,353
Net Income$55,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$110,022
Mission and Program Overview

Mission

Hold property for use by people with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$370,876$372,805▲ $1,929
Land, Buildings, and Equipment, Net$345,019$303,129▼ $41,890
Cash and Non-Interest-Bearing Accounts$16,637$112,267▲ $95,630
Total Assets$732,532$788,201▲ $55,669
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$732,532$788,201▲ $55,669
Total Net Assets Fund Balance$732,532$788,201▲ $55,669
Total Liabilities and Net Assets / Fund Balance$732,532$788,201▲ $55,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,129$444,284$747,413
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Donna HootenExecutive Di$85,613$85,613
Kandy ParkerFiscal Direc$50,895$50,895

Board Members and Trustees

NameTitle
Dan SocolofskyPresident
Christine HurdDirector
Clay KearneyDirector
Gladys SwisherDirector
Tim ThornellDirector
Twila ThomasonSecretary
Keith ArmstrongTreasurer
Scot YoungbloodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,027
Program Service Revenue
$48,066
Investment Income
$1,929
Other Revenue
$0
All Other Contributions
$60,027
Change in Net Assets
$55,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,287
Grants and Similar Amounts Paid$20,066
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,287--$34,287
Grants to Domestic Orgs$20,066--$20,066
Total Functional Expenses$54,353$0$0$54,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leaders Industries a Non-profit CoHobbs, NM501(c)Assist Leaders$20,066
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
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Socolofsky
Formed
2006
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
PO BOX 220, HOBBS, NM 88241
Preparer
Mary Hinds
Phone
5753932171
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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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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020066
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST LEADERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEADERS INDUSTRIES A NON-PROFIT CO
IRS990ScheduleI/RecipientTable/RecipientEIN0850382793
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 W DUNNAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOBBS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd088240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICTS OF INTEREST POLICY UPON BECOMING A BOARD MEMBER OR EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEADERS INDUSTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850382793
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOBBS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd088240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020066
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt148066
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PARTIAL PROCEEDS FROM SAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEADERS INDUSTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LEADERS INDUSTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732532
IRS990/TotalAssetsEOYAmt0788201
IRS990/TotalAssetsGrp/BOYAmt0732532
IRS990/TotalAssetsGrp/EOYAmt0788201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060027
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054353
IRS990/TotalFunctionalExpensesGrp/TotalAmt054353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788201
IRS990/TotalProgramServiceExpensesAmt054353
IRS990/TotalProgramServiceRevenueAmt048066
IRS990/TotalRevenueGrp/ExclusionAmt049995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110022
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788201
IRS990/TotReportableCompRltdOrgAmt0136508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0732532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0788201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 N TURNER
IRS990/USAddress/CityNm0HOBBS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088240
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SOCOLOFSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753938201
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId033646CB1AA7E65887A64F27D86DA01B04B1E1165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033646CB1AA7E65887A64F27D86DA01B04B1E1165
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/PreparationDt02017-10-23

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,201
Liabilities
$0
Net assets
$788,201
Revenue
$110,022
Expenses
$54,353
Net income
$55,669
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE J • $500k-$1M nonprofits