Civic Intelligence

Abilities Unlimited Inc.

990EZ • Fiscal year 2012 • EIN 57-1010490

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

Organization ProfileN/A
PO Box 284729151
Siviq Scores

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

Liabilities / Assets

97th percentile

2.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

11.96x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$371,928

Down $15,514 (-4.0%) from 2011

Net Assets

Down

-$498,984

Down $11,030 (-2.3%) from 2011

Liabilities

Down

$870,912

Down $4,484 (-0.5%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Up

$72,801

Up $27,362 (+60%) from 2011

Expenses

Up

$83,831

Up $4,254 (+5.3%) from 2011

Net Income

Up

-$11,030

Up $23,108 (+68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $387,442Liabilities 2011: $875,396Net Assets 2011: -$487,9542011Assets 2012: $371,928Liabilities 2012: $870,912Net Assets 2012: -$498,9842012Assets 2013: $345,134Liabilities 2013: $872,585Net Assets 2013: -$527,4512013Assets 2014: $326,182Liabilities 2014: $875,350Net Assets 2014: -$549,1682014Assets 2015: $304,343Liabilities 2015: $878,973Net Assets 2015: -$574,6302015Assets 2016: $272,282Liabilities 2016: $897,202Net Assets 2016: -$624,9202016Assets 2017: $243,693Liabilities 2017: $920,698Net Assets 2017: -$677,0052017Assets 2018: $228,978Liabilities 2018: $917,969Net Assets 2018: -$688,9912018Assets 2019: $211,941Liabilities 2019: $932,237Net Assets 2019: -$720,2962019Assets 2020: $193,645Liabilities 2020: $937,147Net Assets 2020: -$743,5022020Assets 2021: $169,929Liabilities 2021: $924,671Net Assets 2021: -$754,7422021Assets 2022: $169,321Liabilities 2022: $947,632Net Assets 2022: -$778,3112022Assets 2023: $161,424Liabilities 2023: $837,776Net Assets 2023: -$676,3522023Assets 2025: $159,027Liabilities 2025: $821,035Net Assets 2025: -$662,0082025

Highlighted filing

2012

Assets$371,928
Liabilities$870,912
Net Assets-$498,984
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2011: $45,439Expenses 2011: $79,577Net Income 2011: -$34,1382011Revenue 2012: $72,801Expenses 2012: $83,831Net Income 2012: -$11,0302012Revenue 2013: $75,361Expenses 2013: $103,828Net Income 2013: -$28,4672013Revenue 2014: $72,698Expenses 2014: $94,415Net Income 2014: -$21,7172014Revenue 2015: $71,611Expenses 2015: $97,073Net Income 2015: -$25,4622015Revenue 2016: $72,746Expenses 2016: $123,036Net Income 2016: -$50,2902016Revenue 2017: $71,573Expenses 2017: $123,658Net Income 2017: -$52,0852017Revenue 2018: $104,367Expenses 2018: $116,353Net Income 2018: -$11,9862018Revenue 2019: $85,501Expenses 2019: $116,806Net Income 2019: -$31,3052019Revenue 2020: $87,364Expenses 2020: $110,570Net Income 2020: -$23,2062020Revenue 2021: $99,980Expenses 2021: $111,220Net Income 2021: -$11,2402021Revenue 2022: $88,325Expenses 2022: $111,894Net Income 2022: -$23,5692022Revenue 2023: $189,854Expenses 2023: $87,895Net Income 2023: $101,9592023Revenue 2025: $102,493Expenses 2025: $92,318Net Income 2025: $10,1752025

Highlighted filing

2012

Revenue$72,801
Expenses$83,831
Net Income-$11,030
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide housing for disabled persons.

Filing and Contact Details

Filer

EIN
57-1010490
Raw XML Appendix210 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Deborah Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Watkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Albertha Bannister
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AD Allbritton Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ann Coley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bessie Sanders-Gordon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Nancy Gardenhire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Ann Reynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Interim Executi
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary and T
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IRS990EZ/PrimaryExemptPurpose0To provide housing for disabled persons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Own and maintain four fourbed residences for persons with mental andor physical disabilities
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IRS990EZ/WebSite0NA
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Office expense 1921 Management fee 8032 Misc Admin Expenses 1088 Payroll taxes 248 Property and liability insurance 1368 Depreciation 27216 Workers compensation 43 Fidelity Bond 540
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Accounts Receivable - Interest 372 121 Prepaid expenses 656 711 Accounts Receivable - HUD 2316 1783
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year AP and accrued expenses 7300 4580 Advances from project owner 67196 65432 Capital Advance 800900 800900
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571010490
ReturnHeader/Filer/Name/BusinessNameLine10Abilities Unlimited Inc
ReturnHeader/Filer/NameControl0ABIL
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2847
ReturnHeader/Filer/USAddress/City0Sumter
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029151
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0Deborah K Smith
ReturnHeader/Officer/Phone08037781669
ReturnHeader/Officer/Title0Interim Exec Di
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clark Eustace Wagner CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 Executive Center Dr Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029210
ReturnHeader/Preparer/Name0Barbara JS Wagner
ReturnHeader/Preparer/Phone08037984302
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T11:08:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$371,928
Liabilities
$870,912
Net assets
-$498,984
Revenue
$72,801
Expenses
$83,831
Net income
-$11,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$8.21$6.62$1.02$0.92$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.61$8.38$6.76$1.90$0.88$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.69$9.48$7.78$0.88$1.12$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$9.25$7.55$1.00$1.11$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$9.37$7.44$0.87$1.11$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$9.32$7.20$0.86$1.17$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$9.18$6.89$1.04$1.16$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$9.21$6.77$0.72$1.24$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$8.97$6.25$0.73$1.23$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.04$8.79$5.75$0.72$0.97$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.26$8.75$5.49$0.73$0.94$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$8.73$5.27$0.75$1.04$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$8.71$4.99$0.73$0.84$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$8.75$4.88$0.45$0.80$0.34