Civic Intelligence

Able for Youth Inc.

990EZ • Fiscal year 2021 • EIN 47-4013234

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization Profilewww.abletosail.org
10354 Dahlia StFirestone, CO 80504

(720) 233-8969

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$63,321

Up $31,719 (+100%) from 2019

Net Assets

Up

$63,321

Up $31,719 (+100%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$66,931

Up $12,640 (+23%) from 2019

Expenses

Up

$82,728

Up $29,327 (+55%) from 2019

Net Income

Down

-$15,797

Down $16,687 (-1875%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$80K$60K$40K$20K$0Assets 2017: $13,819Net Assets 2017: $13,8192017Assets 2019: $31,602Net Assets 2019: $31,6022019Assets 2021: $63,321Liabilities 2021: $0Net Assets 2021: $63,3212021Assets 2022: $55,094Net Assets 2022: $55,0942022

Highlighted filing

2021

Assets$63,321
Liabilities$0
Net Assets$63,321
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2017: $49,772Expenses 2017: $35,953Net Income 2017: $13,8192017Revenue 2019: $54,291Expenses 2019: $53,401Net Income 2019: $8902019Revenue 2021: $66,931Expenses 2021: $82,728Net Income 2021: -$15,7972021Revenue 2022: $83,005Expenses 2022: $91,232Net Income 2022: -$8,2272022

Highlighted filing

2021

Revenue$66,931
Expenses$82,728
Net Income-$15,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$66,931
Mission and Program Overview

Mission

Empower Youth through sailing to teach self-esteem.

EmpowerYouth

Program Services

DescriptionGrantsExpenses
EmpowerYouththroughSailingandTeachingSelf-Esteem$0$82,728
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane McKinneyPresidentFT$38,000-$38,000
Christi WalkerSecretary-$0--
Erin Flanigan FalonerVice-Chair-$0--
Shani JensenTreasurer-$0--
Melora DomocmatDirector-$0--
Filing and Contact Details

Filer

Filer Name
ABLE To Sail
EIN
47-4013234
In Care Of
% Diane McKinney
Address
10354 Dahlia St, Firestone, CO 80504

Signing Officer

Name
Diane McKinney
Title
Executive Director
Signed
2022-09-15
Supplemental Narrative

Additional Explanations

Doing Business As Names

“ABLE To Sail”

Part I, line 16

“| Other Expenses:, Amount:| Auto, $767| Boat Purchase, $1060| Trailers, $1003| Repairs Maintenance, $4414| Other Sundry, $1978| Advertising, $4118| Booths Fairs, $46| Gas, $570| Gifts, $2168| Insurance companies, $2181| Lake fees, $3757| Storage, $5002| Supplies, $1866| Uniforms, $1022| Payroll Tax, $5090| Membership Fees, $735| Legal, $10| Professional Development, $1990| Office, $2635|”

Part I, line 20

“| Explanation:, Amount:| PPP, $15500|”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Firestone
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane McKinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christi Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Flanigan Faloner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shani Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melora Domocmat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt015500
IRS990EZ/OtherExpensesTotalAmt040412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EmpowerYouth
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082728
IRS990EZ/TotalProgramServiceExpensesAmt082728
IRS990EZ/TotalRevenueAmt066931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.abletosail.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01.00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035200
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IRS990ScheduleA/TotalSupportAmt0168314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABLE To Sail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Auto, $767| Boat Purchase, $1060| Trailers, $1003| Repairs Maintenance, $4414| Other Sundry, $1978| Advertising, $4118| Booths Fairs, $46| Gas, $570| Gifts, $2168| Insurance companies, $2181| Lake fees, $3757| Storage, $5002| Supplies, $1866| Uniforms, $1022| Payroll Tax, $5090| Membership Fees, $735| Legal, $10| Professional Development, $1990| Office, $2635|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| PPP, $15500|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane McKinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABLE To Sail
ReturnHeader/Filer/BusinessNameControlTxt0ABLE
ReturnHeader/Filer/EIN0474013234
ReturnHeader/Filer/ForeignPhoneNum07202338969
ReturnHeader/Filer/InCareOfNm0% Diane McKinney
ReturnHeader/Filer/USAddress/AddressLine1Txt010354 Dahlia St
ReturnHeader/Filer/USAddress/CityNm0Firestone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080504
ReturnHeader/ReturnTs02022-09-15T08:28:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,321
Liabilities
$0
Net assets
$63,321
Revenue
$66,931
Expenses
$82,728
Net income
-$15,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$55.1$55.1$83.0$91.2$8.23
2021Detailed filing. Detailed filing data is available for this year.$63.3$0.00$63.3$66.9$82.7$15.8
2019Detailed filing. Detailed filing data is available for this year.$31.6$31.6$54.3$53.4$0.89
2017Detailed filing. Detailed filing data is available for this year.$13.8$13.8$49.8$36.0$13.8