Civic Intelligence

Cerebral Palsy Ability Center

990EZ • Fiscal year 2017 • EIN 54-1828251

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization Profilewww.cpabilitycenter.org
PO Box 2893Ashburn, VA 20146

(703) 920-0600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-1326%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,804

Down $5,224 (-6.5%) from 2016

Net Assets

Down

$74,804

Down $5,224 (-6.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$394

Down $21,460 (-98%) from 2016

Expenses

Down

$5,618

Down $53,420 (-90%) from 2016

Net Income

Up

-$5,224

Up $31,960 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $184,094Liabilities 2011: $762Net Assets 2011: $183,3322011Assets 2012: $167,275Liabilities 2012: $62Net Assets 2012: $167,2132012Assets 2013: $155,562Liabilities 2013: $1,436Net Assets 2013: $154,1262013Assets 2014: $137,190Liabilities 2014: $0Net Assets 2014: $137,1902014Assets 2015: $117,212Liabilities 2015: $0Net Assets 2015: $117,2122015Assets 2016: $80,028Net Assets 2016: $80,0282016Assets 2017: $74,804Net Assets 2017: $74,8042017

Highlighted filing

2017

Assets$74,804
Liabilities-
Net Assets$74,804
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,961Expenses 2011: $120,059Net Income 2011: -$27,0982011Expenses 2012: $81,1902012Revenue 2013: $37,654Expenses 2013: $48,122Net Income 2013: -$10,4682013Revenue 2014: $28,169Expenses 2014: $45,105Net Income 2014: -$16,9362014Revenue 2015: $13,607Expenses 2015: $33,585Net Income 2015: -$19,9782015Revenue 2016: $21,854Expenses 2016: $59,038Net Income 2016: -$37,1842016Revenue 2017: $394Expenses 2017: $5,618Net Income 2017: -$5,2242017

Highlighted filing

2017

Revenue$394
Expenses$5,618
Net Income-$5,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$394
Mission and Program Overview

Mission

To make conductive education available to children in the greater washington dc area.

Program Services

DescriptionGrantsExpenses
PROVIDED CONDUCTIVE EDUCATION PROGRAMS TO 6 DISABLED CHILDREN IN THE WASHINGTON, DC AREA. CONDUCTIVE EDUCATION IS AN EDUCATIONAL TREATEMENT METHODOLOGY FOR THE REHABILIBTION OF INDIVIDUALS WITH MOTOR DISABILITIES CAUSED BY DAMAGE TO THE CENTRAL NERVOUS SYSTEM.$5,224-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATALIN VIZYVice President-$0--
MICHAEL GILMANPresident-$0--
CYNTHIA STONETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cerebral Palsy Ability Center
EIN
54-1828251
Phone
7039200600
Address
PO Box 2893, Ashburn, VA 20146

Signing Officer

Name
Michael Gilman
Title
President
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $659”

Other Expenses.1003

“Information Technology $683”

Other Expenses.1009

“Depreciation $512”

Other Assets.1002

“Furniture and Fixtures - Beginning $683 Furniture and Fixtures - Ending $170”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07039200600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2893
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079345
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0394
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0885
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074804
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074804
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATALIN VIZY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GILMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0683
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0170
IRS990EZ/OtherExpensesTotalAmt01854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE CONDUCTIVE EDUCATION AVAILABLE TO CHILDREN IN THE GREATER WASHINGTON DC AREA.
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CONDUCTIVE EDUCATION PROGRAMS TO 6 DISABLED CHILDREN IN THE WASHINGTON, DC AREA. CONDUCTIVE EDUCATION IS AN EDUCATIONAL TREATEMENT METHODOLOGY FOR THE REHABILIBTION OF INDIVIDUALS WITH MOTOR DISABILITIES CAUSED BY DAMAGE TO THE CENTRAL NERVOUS SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05618
IRS990EZ/TotalProgramServiceExpensesAmt05224
IRS990EZ/TotalRevenueAmt0394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cpabilitycenter.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017939
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100476
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037652
IRS990ScheduleA/Total509Grp/TotalAmt0100476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $683 Furniture and Fixtures - Ending $170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEREBRAL PALSY ABILITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CERE
ReturnHeader/Filer/EIN0541828251
ReturnHeader/Filer/PhoneNum07039200600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2893
ReturnHeader/Filer/USAddress/CityNm0Ashburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541972062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNHAM AUKAMP & RHODES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04437 Brookfield Corporate Dr Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANTILLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020151
ReturnHeader/PreparerPersonGrp/PhoneNum07036318940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J RHODES CPA
ReturnHeader/ReturnTs02018-04-25T12:25:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,804
Liabilities
-
Net assets
$74,804
Revenue
$394
Expenses
$5,618
Net income
-$5,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.00$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.22$0.59$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.14$0.34$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.28$0.45$0.17
2013Summary only. Only limited summary data is available for this year.$1.56$0.01$1.54$0.38$0.48$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.81
2011Summary only. Only limited summary data is available for this year.$1.84$0.01$1.83$0.93$1.20$0.27