Civic Intelligence

Center for All Abilities Inc.

990 • Fiscal year 2021 • EIN 47-2417343

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileALLABILITIES.ORG
P O Box 1203New York, NY 10021

(917) 750-1114

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.37x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

5.1%

Higher net margin than 44% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$21,944

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-7.6%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-12%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$162,748

Down $13,402 (-7.6%) from 2020

Net Assets

Up

$103,204

Up $10,357 (+11%) from 2020

Liabilities

Down

$59,544

Down $23,759 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Down

$201,777

Down $28,282 (-12%) from 2020

Expenses

Up

$191,421

Up $2,482 (+1.3%) from 2020

Net Income

Down

$10,356

Down $30,764 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2016: $735Liabilities 2016: $02016Assets 2017: $14,825Liabilities 2017: $2,227Net Assets 2017: $12,5982017Assets 2018: $50,805Liabilities 2018: $2,075Net Assets 2018: $48,7302018Assets 2019: $56,374Liabilities 2019: $4,670Net Assets 2019: $51,7042019Assets 2020: $176,150Liabilities 2020: $83,303Net Assets 2020: $92,8472020Assets 2021: $162,748Liabilities 2021: $59,544Net Assets 2021: $103,2042021Assets 2022: $204,416Liabilities 2022: $5,278Net Assets 2022: $199,1382022Assets 2023: $234,570Liabilities 2023: $44,768Net Assets 2023: $189,8022023Assets 2024: $223,860Liabilities 2024: $5,452Net Assets 2024: $218,4082024

Highlighted filing

2021

Assets$162,748
Liabilities$59,544
Net Assets$103,204
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $71,837Expenses 2016: $83,989Net Income 2016: -$12,1522016Revenue 2017: $169,618Expenses 2017: $157,755Net Income 2017: $11,8632017Revenue 2018: $227,032Expenses 2018: $190,900Net Income 2018: $36,1322018Revenue 2019: $212,483Expenses 2019: $209,510Net Income 2019: $2,9732019Revenue 2020: $230,059Expenses 2020: $188,939Net Income 2020: $41,1202020Revenue 2021: $201,777Expenses 2021: $191,421Net Income 2021: $10,3562021Revenue 2022: $313,772Expenses 2022: $217,838Net Income 2022: $95,9342022Revenue 2023: $211,277Expenses 2023: $220,613Net Income 2023: -$9,3362023Revenue 2024: $227,654Expenses 2024: $199,047Net Income 2024: $28,6072024

Highlighted filing

2021

Revenue$201,777
Expenses$191,421
Net Income$10,356
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$201,777
Mission and Program Overview

Mission

Provide services that promote emotional and spiritual health of underserved

Provide services that promote emotional and spiritual health of underserved youth with special needs and their families. Services include creative arts, recreational courses, mentoring program and support group for needed families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,150$158,148▼ $18,002
Land, Buildings, and Equipment, Net$0$4,600▲ $4,600
Total Assets$176,150$162,748▼ $13,402
Liabilities
Deferred Revenue$55,000$0▼ $55,000
Other Liabilities$25,244$50,487▲ $25,243
Accounts Payable and Accrued Expenses$3,059$9,057▲ $5,998
Total Liabilities$83,303$59,544▼ $23,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,847$103,204▲ $10,357
Total Net Assets Fund Balance$92,847$103,204▲ $10,357
Total Liabilities and Net Assets / Fund Balance$176,150$162,748▼ $13,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,600$190$4,790
Land$0-$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Phoebe Y Ho-wongExecutive Director$21,944$21,944

Board Members and Trustees

NameTitle
Vanessa Ai Hua LiPresident
Christine LeeDirector
Eustacia HuenDirector
Jovana MirabileDirector
Manna ChanDirector
Rachel C LokChaplain
Yi Ding ChenSecretary
Andrew KeemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,568
Program Service Revenue
$27,209
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,568
Change in Net Assets
$10,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,847
Other Expenses$46,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,995$20,941$0$82,936
Current Officers, Directors, Trustees, and Key Employees$19,278$31,444$0$50,722
Payroll Taxes$7,049$4,140$0$11,189
Fees for Services Other$10,345$0$0$10,345
Office Expenses$5,660$1,887$0$7,547
Occupancy$5,273$1,095$0$6,368
Fees for Services Accounting$0$4,150$0$4,150
Insurance$3,001$623$0$3,624
Other Expenses$760$522$0$1,282
Information Technology$913$224$0$1,137
Depreciation Depletion$127$63$0$190
Total Functional Expenses$122,754$68,667$0$191,421
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
Sba Ppp Loan Apyable$50,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center for All Abilities Inc
EIN
47-2417343
Phone
9177501114
Address
P O BOX 1203, NEW YORK, NY 10021

Signing Officer

Name
Vanessa Ai Hua Li
Title
President
Phone
9177501114
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Ai Hua Li
Formed
2014
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
47

Preparer

Firm
Wong & Co
Address
57 WEST 38TH STREET 12FL, NEW YORK, NY 10018
Preparer
Jafrey S Liu CPA
Phone
2128406123
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“At least 30 days prior to filings, the organization distributes a draft form 990 to the board for review. 10 days are allowed for feedback, through the board treasurer, before form 990 is finalized and filed. A copy of the filed form 990 is provided to the board for their record.”

Pt VI, Line 12C

“The directors are awrae of the monitoring and compliance requirements to maintain the board's independency and its intergity. Directors and officers will be issued with a copy of the current conflict of interest policy on appointment andannually thereafter. They are required to complete annual declarations to either confirm no conflicts or indentify possible and/or actual conflicts.”

Pt VI, Line 15A

“The organization uses the following to determine the compensation of its executive director, or top management official: 1) compensation survey or study; 2) approval by the board or compensation committee.”

Pt VI, Line 15B

“The organization uses the following to determine the compensation of its key employees, compensation survey or study; 2) approval by the board or compensation committee.”

Form 990, Part III, Line 4D

“Outreach programs 14762. 0. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT LEAST 30 DAYS PRIOR TO FILINGS, THE ORGANIZATION DISTRIBUTES A DRAFT FORM 990 TO THE BOARD FOR REVIEW. 10 DAYS ARE ALLOWED FOR FEEDBACK, THROUGH THE BOARD TREASURER, BEFORE FORM 990 IS FINALIZED AND FILED. A COPY OF THE FILED FORM 990 IS PROVIDED TO THE BOARD FOR THEIR RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ARE AWRAE OF THE MONITORING AND COMPLIANCE REQUIREMENTS TO MAINTAIN THE BOARD'S INDEPENDENCY AND ITS INTERGITY. DIRECTORS AND OFFICERS WILL BE ISSUED WITH A COPY OF THE CURRENT CONFLICT OF INTEREST POLICY ON APPOINTMENT ANDANNUALLY THEREAFTER. THEY ARE REQUIRED TO COMPLETE ANNUAL DECLARATIONS TO EITHER CONFIRM NO CONFLICTS OR INDENTIFY POSSIBLE AND/OR ACTUAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE COMPENSATION OF ITS EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: 1) COMPENSATION SURVEY OR STUDY; 2) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE COMPENSATION OF ITS KEY EMPLOYEES, COMPENSATION SURVEY OR STUDY; 2) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,748
Liabilities
$59,544
Net assets
$103,204
Revenue
$201,777
Expenses
$191,421
Net income
$10,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.18$2.28$1.99$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.45$1.90$2.11$2.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$3.14$2.18$0.96
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.60$1.03$2.02$1.91$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.83$0.93$2.30$1.89$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.52$2.12$2.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$2.27$1.91$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.70$1.58$0.12
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.72$0.84$0.12