Civic Intelligence

Abilities Unlimited Inc.

990EZ • Fiscal year 2013 • EIN 57-1010490

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

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

2.53x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

11.58x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$345,134

Down $26,794 (-7.2%) from 2012

Net Assets

Down

-$527,451

Down $28,467 (-5.7%) from 2012

Liabilities

Up

$872,585

Up $1,673 (+0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$75,361

Up $2,560 (+3.5%) from 2012

Expenses

Up

$103,828

Up $19,997 (+24%) from 2012

Net Income

Down

-$28,467

Down $17,437 (-158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2013

Assets$345,134
Liabilities$872,585
Net Assets-$527,451
Open 2013 Filing

Operations Trend

Revenue Growth53rd 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

2013

Revenue$75,361
Expenses$103,828
Net Income-$28,467
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide housing for disabled persons.

Filing and Contact Details

Filer

EIN
57-1010490
Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY069094
IRS990EZ/CashSavingsAndInvestments/EOY065237
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28467
IRS990EZ/FeesAndOthPymtToIndContractors03184
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts075361
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0134
IRS990EZ/LandAndBuildings/BOY0300219
IRS990EZ/LandAndBuildings/EOY0273078
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-498984
IRS990EZ/NetAssetsOrFundBalancesBOY0-498984
IRS990EZ/NetAssetsOrFundBalances/EOY0-527451
IRS990EZ/NetAssetsOrFundBalancesEOY0-527451
IRS990EZ/OccupancyRentUtilitiesAndMaint052953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Deborah Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Watkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AD Allbritton Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ann Coley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bessie Sanders-Gordon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Nancy Gardenhire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ann Reynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Interim Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02615
IRS990EZ/OtherAssetsTotal/EOY06819
IRS990EZ/OtherExpensesTotal042175
IRS990EZ/OtherRevenueTotal04041
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide housing for disabled persons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Own and maintain four four-bed residences for persons with mental andor physical disabilities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088246
IRS990EZ/ProgramServiceRevenue071186
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05516
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0870912
IRS990EZ/SumOfTotalLiabilities/EOY0872585
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10750 Electric Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sumter
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029151
IRS990EZ/TheBooksAreInCareOf/NamePerson0Deborah Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037781669
IRS990EZ/TotalAssets/BOY0371928
IRS990EZ/TotalAssets/EOY0345134
IRS990EZ/TotalExpenses0103828
IRS990EZ/TotalProgramServiceExpenses088246
IRS990EZ/TotalRevenue075361
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GeneralExplanation0Other income (Part II, line 10 or Part III, line 12) The income reported here is from miscellaneous activities. Most of the income reported here is from an insurance check that was deposited into the incorrect bank account. The money will be given back to another HUD project in the new fiscal year.
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0134
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0225
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0390
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01145
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02531
IRS990ScheduleA/GrossInvestmentIncome509/Total04425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year072576
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040431
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0271317
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0134
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0390
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01145
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02531
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04425
IRS990ScheduleA/InvestmentIncomePercentage00.01580
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04041
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years050
IRS990ScheduleA/OtherIncome509/Total04091
IRS990ScheduleA/PriorYearSupportPercentage00.97300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96960
IRS990ScheduleA/PublicSupportTotal5090271317
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071186
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072576
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045049
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042075
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040431
IRS990ScheduleA/Total509/Total0271317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043012
IRS990ScheduleA/TotalSupportTotal/Total0279833
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Insurance deposit from another HUD 4,041
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Office expense 1,731 Management fee 9,792 Misc Admin Expenses 875 Payroll taxes 309 Property and liability insurance 1,464 Depreciation 27,140 Fidelity Bond 864
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Accounts Receivable - Interest 121 72 Prepaid expenses 711 756 Accounts Receivable - HUD 1,783 1,862 Accounts Receivable-Operations 0 4,129
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year AP and accrued expenses 4,580 14,966 Advances from project owner 65,432 56,719 Capital Advance 800,900 800,900
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-15
ReturnHeader/Officer/Name0Deborah K Smith
ReturnHeader/Officer/Phone08037781669
ReturnHeader/Officer/Title0Interim Exec Di
ReturnHeader/PreparerFirm/EIN0562057602
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clark Eustace Wagner PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 Executive Ctr 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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-18T17:03:46-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$345,134
Liabilities
$872,585
Net assets
-$527,451
Revenue
$75,361
Expenses
$103,828
Net income
-$28,467
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