Civic Intelligence

Ability Inc.

990 • Fiscal year 2019 • EIN 43-2102490

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$748,400

Down $55,770 (-6.9%) from 2018

Net Assets

Down

$748,400

Down $55,770 (-6.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin3rd percentile

Revenue

Up

$51,061

Up $853 (+1.7%) from 2018

Expenses

Up

$106,831

Up $72,592 (+212%) from 2018

Net Income

Down

-$55,770

Down $71,739 (-449%) from 2018

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

2019

Assets$748,400
Liabilities$0
Net Assets$748,400
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$51,061
Expenses$106,831
Net Income-$55,770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$51,061
Mission and Program Overview

Mission

Hold property for use by people with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$375,013$378,074▲ $3,061
Land, Buildings, and Equipment, Net$281,360$250,937▼ $30,423
Cash and Non-Interest-Bearing Accounts$147,797$119,389▼ $28,408
Total Assets$804,170$748,400▼ $55,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$804,170$748,400▼ $55,770
Total Net Assets Fund Balance$804,170$748,400▼ $55,770
Total Liabilities and Net Assets / Fund Balance$804,170$748,400▼ $55,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,937$508,946$759,883
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Kandy ParkerInt. Exec. D$52,195$52,195
Phillip RoybalCFO$36,767$36,767
Susan StinsonInt. Fiscal$32,661$32,661

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,000
Investment Income
$3,061
Other Revenue
$0
Change in Net Assets
$-55,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,408--$76,408
Depreciation Depletion$30,423--$30,423
Total Functional Expenses$106,831$0$0$106,831
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Socolofsky
Formed
2006
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
PO BOX 220, HOBBS, NM 88241-0220
Preparer
Mary Hinds
Phone
5753932171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide training and assistance through support programs to people with developmental disabilities and to assist in the development of short and long range programs that will benefit the citizens of new mexico and to hold property for use by people with developmental disabilities.”

Form 990, Part IX, Line 11G

“Consulting expenses 56,400 0 0 repair and maintenance 20,008 0 0 total 76,408 0 0”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250937
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE TRAINING AND ASSISTANCE THROUGH SUPPORT PROGRAMS TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND TO ASSIST IN THE DEVELOPMENT OF SHORT AND LONG RANGE PROGRAMS THAT WILL BENEFIT THE CITIZENS OF NEW MEXICO AND TO HOLD PROPERTY FOR USE BY PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICTS OF INTEREST POLICY UPON BECOMING A BOARD MEMBER OR EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING EXPENSES 56,400 0 0 REPAIR AND MAINTENANCE 20,008 0 0 TOTAL 76,408 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SOCOLOFSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753938201
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILITY INC
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,400
Liabilities
$0
Net assets
$748,400
Revenue
$51,061
Expenses
$106,831
Net income
-$55,770
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
2019Detailed filing. Detailed filing data is available for this year.$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