Civic Intelligence

Active Disabled Americans Inc.

990EZ • Fiscal year 2022 • EIN 46-0481278

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profile
225 Upper Matecumbe RdKey Largo, FL 33037

(808) 291-8037

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$29,833

Up $29,683 (+19789%) from 2010

Net Assets

$27,046

No earlier filing loaded for comparison.

Liabilities

Up

$2,787

Up $2,787 from 2010

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Up

$53,353

Up $49,053 (+1141%) from 2010

Expenses

Up

$52,021

Up $47,871 (+1154%) from 2010

Net Income

Up

$1,332

Up $1,182 (+788%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $150Liabilities 2010: $02010Assets 2022: $29,833Liabilities 2022: $2,787Net Assets 2022: $27,0462022Assets 2023: $32,034Liabilities 2023: $11,441Net Assets 2023: $20,5932023Assets 2024: $32,190Liabilities 2024: $24,252Net Assets 2024: $7,9382024

Highlighted filing

2022

Assets$29,833
Liabilities$2,787
Net Assets$27,046
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $4,300Expenses 2010: $4,150Net Income 2010: $1502010Revenue 2022: $53,353Expenses 2022: $52,021Net Income 2022: $1,3322022Revenue 2023: $53,500Expenses 2023: $59,953Net Income 2023: -$6,4532023Revenue 2024: $72,839Expenses 2024: $85,494Net Income 2024: -$12,6552024

Highlighted filing

2022

Revenue$53,353
Expenses$52,021
Net Income$1,332
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$53,353
Mission and Program Overview

Mission

Provided accessibility for the disabled

Program Services

DescriptionGrantsExpenses
PROVIDED ACCESSIBILITY AID FOR DISABLED INDIVIDUALS IN LOCAL COMMUNITY RECREATIONAL FACILITIES.-$26,768
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN OSTEBOExecutive DirectorPT$0--
MICHAEL E NEALEYPresidentPT$0--
JOYCE NEALEYTreasurer-$0--
NICOLE RIDERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Active Disabled Americans Inc
EIN
46-0481278
Address
225 UPPER MATECUMBE RD, KEY LARGO, FL 33037

Signing Officer

Name
Ken Ostebo
Title
Executive Direc
Phone
8082918037
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
A Harris Services LLC
Address
128 KEY HEIGHTS DRIVE, TAVERNIER, FL 33070
Preparer
Anne E Harris
Phone
2166213175
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 4,008taxes & licenses 72travel, meals, meeting xp 414operating xp 8,754bank fees 366”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year adjustment (2,805)”

Description of other assets Part II line 24

“Category beginning of year end of yearvehicles 4,679 4,679boat equipment 16,337 16,337a/r 839 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card balance 0 2,787”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL E NEALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08082918037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 UPPER MATECUMBE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053353
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023964
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029833
IRS990EZ/GrossReceiptsAmt053353
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027046
IRS990EZ/OccupancyRentUtltsAndMaintAmt010556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN OSTEBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL E NEALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE NEALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE RIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021855
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021016
IRS990EZ/OtherChangesInNetAssetsAmt0-2805
IRS990EZ/OtherExpensesTotalAmt013614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED ACCESSIBILITY FOR THE DISABLED
IRS990EZ/PrintingPublicationsPostageAmt03887
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ACCESSIBILITY AID FOR DISABLED INDIVIDUALS IN LOCAL COMMUNITY RECREATIONAL FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02787
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052021
IRS990EZ/TotalProgramServiceExpensesAmt026768
IRS990EZ/TotalRevenueAmt053353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84680
IRS990ScheduleA/PublicSupportPY509Pct00.41210
IRS990ScheduleA/PublicSupportTotal509Amt0111527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043442
IRS990ScheduleA/Total509Grp/TotalAmt0111527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 4,008TAXES & LICENSES 72TRAVEL, MEALS, MEETING XP 414OPERATING XP 8,754BANK FEES 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT (2,805)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARVEHICLES 4,679 4,679BOAT EQUIPMENT 16,337 16,337A/R 839 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD BALANCE 0 2,787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN OSTEBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08082918037
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVE DISABLED AMERICANS INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0460481278
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 UPPER MATECUMBE RD
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824379283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A HARRIS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 KEY HEIGHTS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAVERNIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033070
ReturnHeader/PreparerPersonGrp/PhoneNum02166213175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE E HARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-09T16:46:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSTEBO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,833
Liabilities
$2,787
Net assets
$27,046
Revenue
$53,353
Expenses
$52,021
Net income
$1,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$24.3$7.94$72.8$85.5$12.7
2023Detailed filing. Detailed filing data is available for this year.$32.0$11.4$20.6$53.5$60.0$6.45
2022Detailed filing. Detailed filing data is available for this year.$29.8$2.79$27.0$53.4$52.0$1.33
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$4.30$4.15$0.15