Civic Intelligence

Active Disabled Americans Inc.

990EZ • Fiscal year 2023 • EIN 46-0481278

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.3%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$32,034

Up $2,201 (+7.4%) from 2022

Net Assets

Down

$20,593

Down $6,453 (-24%) from 2022

Liabilities

Up

$11,441

Up $8,654 (+311%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$53,500

Up $147 (+0.3%) from 2022

Expenses

Up

$59,953

Up $7,932 (+15%) from 2022

Net Income

Down

-$6,453

Down $7,785 (-584%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2023

Assets$32,034
Liabilities$11,441
Net Assets$20,593
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

2023

Revenue$53,500
Expenses$59,953
Net Income-$6,453
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$53,500
Mission and Program Overview

Mission

Provided accessibility for the disabled

Program Services

DescriptionGrantsExpenses
PROVIDED ACCESSIBILITY AID FOR DISABLED INDIVIDUALS IN LOCAL COMMUNITY RECREATIONAL FACILITIES.$100$46,087
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
2024-10-31
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 2,823taxes & licenses 954travel 4,351operating xp 11,343charitable contributions 100continuing education 475dues & subscriptions 1,038interest expense 592meals & meeting xp 4,505fuel 3,633”

Description of other assets Part II line 24

“Category beginning of year end of yearvehicles 4,679 5,194boat equipment 16,337 16,337patent 0 10inventory 0 1,299”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card balance 2,787 11,441”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0822
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/BOYAmt08817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052510
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021906
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032034
IRS990EZ/GrossReceiptsAmt053500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020593
IRS990EZ/OccupancyRentUtltsAndMaintAmt05890
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/BOYAmt021016
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022840
IRS990EZ/OtherExpensesTotalAmt029814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED ACCESSIBILITY FOR THE DISABLED
IRS990EZ/PrintingPublicationsPostageAmt01521
IRS990EZ/ProgramServiceRevenueAmt0990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ACCESSIBILITY AID FOR DISABLED INDIVIDUALS IN LOCAL COMMUNITY RECREATIONAL FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02787
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011441
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059953
IRS990EZ/TotalProgramServiceExpensesAmt046087
IRS990EZ/TotalRevenueAmt053500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89110
IRS990ScheduleA/PublicSupportPY509Pct00.84680
IRS990ScheduleA/PublicSupportTotal509Amt0165027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043442
IRS990ScheduleA/Total509Grp/TotalAmt0165027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 2,823TAXES & LICENSES 954TRAVEL 4,351OPERATING XP 11,343CHARITABLE CONTRIBUTIONS 100CONTINUING EDUCATION 475DUES & SUBSCRIPTIONS 1,038INTEREST EXPENSE 592MEALS & MEETING XP 4,505FUEL 3,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARVEHICLES 4,679 5,194BOAT EQUIPMENT 16,337 16,337PATENT 0 10INVENTORY 0 1,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD BALANCE 2,787 11,441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN OSTEBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08082918037
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE E HARRIS
ReturnHeader/ReturnTs02024-10-31T07:46:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,034
Liabilities
$11,441
Net assets
$20,593
Revenue
$53,500
Expenses
$59,953
Net income
-$6,453
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