Civic Intelligence

The Ability Center at Home

990 • Fiscal year 2016 • EIN 46-4185263

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 04, 2017

Organization ProfileABILITYCENTERATHOME.ORG
5605 Monroe StSylvania, OH 43560

(567) 298-4643

Siviq Scores

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

Liabilities / Assets

99th percentile

4.18x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.96x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

86th percentile

$94,900

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

98th percentile

386%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$188,201

Up $75,039 (+66%) from 2015

Net Assets

-$599,262

No earlier filing loaded for comparison.

Liabilities

Up

$787,463

Up $267,908 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Up

$818,601

Up $650,202 (+386%) from 2015

Expenses

Up

$1,011,470

Up $658,076 (+186%) from 2015

Net Income

Down

-$192,869

Down $7,874 (-4.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2015: $113,162Liabilities 2015: $519,5552015Assets 2016: $188,201Liabilities 2016: $787,463Net Assets 2016: -$599,2622016Assets 2017: $63,624Liabilities 2017: $729,480Net Assets 2017: -$665,8562017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$188,201
Liabilities$787,463
Net Assets-$599,262
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $168,399Expenses 2015: $353,394Net Income 2015: -$184,9952015Revenue 2016: $818,601Expenses 2016: $1,011,470Net Income 2016: -$192,8692016Revenue 2017: $1,075,423Expenses 2017: $1,142,017Net Income 2017: -$66,5942017Revenue 2018: $870,076Expenses 2018: $204,220Net Income 2018: $665,8562018

Highlighted filing

2016

Revenue$818,601
Expenses$1,011,470
Net Income-$192,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 4, 2017
Return Version
2015v3.0
Gross Receipts
$818,601
Mission and Program Overview

Mission

Our personal assistant services support people with disabilities and seniors to live, work and socialize within a fully accessible community.

To Provide PERSONAL ASSISTANT SERVICES SUPPORT PEOPLE WITH DISABILITIES AND SENIORS TO LIVE, WORK AND SOCIALIZE WITHIN A FULLY ACCESSIBLE COMMUNITY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$80,080$119,613▲ $39,533
Cash and Non-Interest-Bearing Accounts$12,202$39,190▲ $26,988
Prepaid Expenses and Deferred Charges$5,780$16,858▲ $11,078
Land, Buildings, and Equipment, Net$15,100$12,540▼ $2,560
Total Assets$113,162$188,201▲ $75,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,000$411,608▲ $78,608
Other Liabilities$150,000$214,302▲ $64,302
Accounts Payable and Accrued Expenses$36,555$161,553▲ $124,998
Total Liabilities$519,555$787,463▲ $267,908
Net Assets / Fund Balance
Unrestricted Net Assets$-406,393$-599,262▼ $192,869
Total Net Assets Fund Balance$-406,393$-599,262▼ $192,869
Total Liabilities and Net Assets / Fund Balance$113,162$188,201▲ $75,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,540$5,952$18,492
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Jack PerionFinance Director-$4,958$89,942$94,900
Aaron PhillipsExecutive DirectorFT$64,177-$64,177

Board Members and Trustees

NameTitle
Mark StutlerPresident
Barb Kopp-MillerTrustee
Colleen MandellTrustee
Sean O'maraTrustee
Wendy WiitalaTrustee
Katie WilliamsonSecretary
Tamara DecatorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$818,551
Investment Income
$0
Other Revenue
$50
Change in Net Assets
$-192,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$818,601
Total Revenue per Form 990
$818,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,243
Other Expenses$127,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,895$164,868-$719,763
Payroll Taxes$68,002$24,623-$92,625
Current Officers, Directors, Trustees, and Key Employees-$71,855-$71,855
Information Technology-$22,793-$22,793
Office Expenses$735$21,343-$22,078
Interest-$19,013-$19,013
Travel$3,045$8,459-$11,504
Insurance-$11,399-$11,399
Fees for Services Accounting-$8,439-$8,439
Advertising-$3,896-$3,896
Depreciation Depletion-$2,560-$2,560
Other Expenses$3,097$1,376-$1,376
All Other Expenses-$295-$295
Total Functional Expenses$629,774$381,696$0$1,011,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,011,470
Total Expenses per Audited Statements$1,011,470
Total Expenses per Form 990$1,011,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Notes Payable$214,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The organization's Form 990 was reviewed by the Finance director and the executive director and presented to the finance committee by the independent accountant. The finance committee presented the form 990 to the full board for review and comments prior to filing.”

Form 990, Part VI, Section B, line 12C

“The board is required to fill out a form annually to disclose any possible conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The board reviews the executive director and recommends his salary.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Ability Center at Home
EIN
46-4185263
Phone
5672984643
Address
5605 MONROE ST, SYLVANIA, OH 43560

Signing Officer

Name
Tami Decator
Title
Treasurer
Phone
5672984643
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Phillips
Formed
2013
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
113
Volunteers
7

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management of AT hOME is required to determine whether a tax position of AT HOME is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of AT HOME is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). AT hOME's federal tax returns frOM INCEPTION remain subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0818601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0987000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018492
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01011470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related Party Notes Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0818601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of AT hOME is required to determine whether a tax position of AT HOME is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of AT HOME is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). AT hOME's federal tax returns frOM INCEPTION remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012540
IRS990ScheduleD/TotalExpensesPerForm990Amt01011470
IRS990ScheduleD/TotalLiabilityAmt0214302
IRS990ScheduleD/TotalRevenuePerForm990Amt0818601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0818601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01011470
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Form 990 was reviewed by the Finance director and the executive director and presented to the finance committee by the independent accountant. The finance committee presented the form 990 to the full board for review and comments prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is required to fill out a form annually to disclose any possible conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the executive director and recommends his salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ABILITY CENTER OF GREATER TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ability Center of Greater Toledo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE ABILITY CENTER OF GREATER TOLEDO SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0344428597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341941007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE PROVIDER FOR PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLD ASSETS OF TRUSTS, BEQUESTS AND OTHER FUNDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 11b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05605 Monroe Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1300 MADISON AVE STE 1300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sylvania
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113162
IRS990/TotalAssetsEOYAmt0188201
IRS990/TotalAssetsGrp/BOYAmt0113162
IRS990/TotalAssetsGrp/EOYAmt0188201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629774
IRS990/TotalFunctionalExpensesGrp/TotalAmt01011470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0519555
IRS990/TotalLiabilitiesEOYAmt0787463
IRS990/TotalLiabilitiesGrp/BOYAmt0519555
IRS990/TotalLiabilitiesGrp/EOYAmt0787463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-406393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-599262
IRS990/TotalOtherCompensationAmt020530
IRS990/TotalProgramServiceExpensesAmt0629774
IRS990/TotalProgramServiceRevenueAmt0818551
IRS990/TotalReportableCompFromOrgAmt069135
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0818601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188201
IRS990/TotReportableCompRltdOrgAmt069412
IRS990/TravelGrp/ManagementAndGeneralAmt08459
IRS990/TravelGrp/ProgramServicesAmt03045
IRS990/TravelGrp/TotalAmt011504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-406393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-599262

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$188,201
Liabilities
$787,463
Net assets
-$599,262
Revenue
$818,601
Expenses
$1,011,470
Net income
-$192,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$0.20$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.73$0.67$1.08$1.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.79$0.60$0.82$1.01$0.19
2015Summary only. Only limited summary data is available for this year.$0.11$0.52$0.17$0.35$0.18