Civic Intelligence

Abilities Discovered Inc.

990 • Fiscal year 2022 • EIN 58-1747056

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

211 Corder RoadWarner Robins, GA 31088

(478) 923-7727

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$126,577

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,247,573

Down $758,975 (-19%) from 2021

Net Assets

Down

$3,060,426

Down $371,062 (-11%) from 2021

Liabilities

Down

$187,147

Down $387,913 (-67%) from 2021

Revenue

Down

$2,081,229

Down $423,540 (-17%) from 2021

Expenses

Down

$2,144,259

Down $59,286 (-2.7%) from 2021

Net Income

Down

-$63,030

Down $364,254 (-121%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,464,464Liabilities 2011: $557,655Net Assets 2011: $906,8092011Assets 2012: $1,447,090Liabilities 2012: $550,192Net Assets 2012: $896,8982012Assets 2013: $1,583,323Liabilities 2013: $483,007Net Assets 2013: $1,100,3162013Assets 2014: $1,643,737Liabilities 2014: $492,691Net Assets 2014: $1,151,0462014Assets 2015: $1,758,551Liabilities 2015: $465,984Net Assets 2015: $1,292,5672015Assets 2016: $1,647,486Liabilities 2016: $365,499Net Assets 2016: $1,281,9872016Assets 2017: $2,097,033Liabilities 2017: $334,323Net Assets 2017: $1,762,7102017Assets 2018: $2,507,823Liabilities 2018: $380,395Net Assets 2018: $2,127,4282018Assets 2019: $2,931,294Liabilities 2019: $335,538Net Assets 2019: $2,595,7562019Assets 2020: $3,444,738Liabilities 2020: $583,327Net Assets 2020: $2,861,4112020Assets 2021: $4,006,548Liabilities 2021: $575,060Net Assets 2021: $3,431,4882021Assets 2022: $3,247,573Liabilities 2022: $187,147Net Assets 2022: $3,060,4262022Assets 2023: $3,403,269Liabilities 2023: $134,660Net Assets 2023: $3,268,6092023

Highlighted filing

2022

Assets$3,247,573
Liabilities$187,147
Net Assets$3,060,426

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,936,0562011Expenses 2012: $2,780,1142012Expenses 2013: $2,500,4692013Revenue 2014: $2,538,458Expenses 2014: $2,615,259Net Income 2014: -$76,8012014Revenue 2015: $2,426,348Expenses 2015: $2,299,757Net Income 2015: $126,5912015Revenue 2016: $2,177,151Expenses 2016: $2,143,428Net Income 2016: $33,7232016Revenue 2017: $2,478,303Expenses 2017: $2,095,755Net Income 2017: $382,5482017Revenue 2018: $2,692,469Expenses 2018: $2,395,983Net Income 2018: $296,4862018Revenue 2019: $2,554,577Expenses 2019: $2,095,866Net Income 2019: $458,7112019Revenue 2020: $2,552,390Expenses 2020: $2,208,251Net Income 2020: $344,1392020Revenue 2021: $2,504,769Expenses 2021: $2,203,545Net Income 2021: $301,2242021Revenue 2022: $2,081,229Expenses 2022: $2,144,259Net Income 2022: -$63,0302022Revenue 2023: $2,132,755Expenses 2023: $1,995,117Net Income 2023: $137,6382023

Highlighted filing

2022

Revenue$2,081,229
Expenses$2,144,259
Net Income-$63,030
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$2,288,282
Mission and Program Overview

Mission

To assist individuals affected by developmental disabilites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,115,974$1,088,078▼ $27,896
Cash and Non-Interest-Bearing Accounts$1,153,610$788,059▼ $365,551
Accounts Receivable$241,871$184,375▼ $57,496
Prepaid Expenses and Deferred Charges$6,208$6,208→ $0
Total Assets$4,006,548$3,247,573▼ $758,975
Other Assets Total$1,488,885$1,180,853▼ $308,032
Liabilities
Unsecured Notes Loans Payable$326,308$0▼ $326,308
Accounts Payable and Accrued Expenses$163,751$187,147▲ $23,396
Deferred Revenue$44,680--
Mortgage Notes Payable Secured by Investment Property$40,321$0▼ $40,321
Total Liabilities$575,060$187,147▼ $387,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,431,488$3,060,426▼ $371,062
Total Net Assets Fund Balance$3,431,488$3,060,426▼ $371,062
Total Liabilities and Net Assets / Fund Balance$4,006,548$3,247,573▼ $758,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,004$422,335$1,452,339
Other Land Buildings$15,271$124,096$139,367
Equipment$42,803$44,869$87,672
Land$0--
Other Assets Org$1,180,853--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maree ChandlerExecutive DirectorFT$126,577$126,577

Board Members and Trustees

NameTitle
JHatcher GrahamChair
Carl ShawDirector
Charlene MickensDirector
Rodney LeeDirector
Willie TaltonDirector
Kathryn PetersSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,119
Program Service Revenue
$1,740,775
Investment Income
$198
Other Revenue
$-84,863
All Other Contributions
$12,692
Change in Net Assets
$-63,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,629,099
Other Expenses$515,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,115$51,229$0$1,312,344
Fees for Services Other$157,505$0$0$157,505
Current Officers, Directors, Trustees, and Key Employees$120,249$6,328$0$126,577
Other Employee Benefits$103,608$4,317$0$107,925
Insurance$92,626$3,859$0$96,485
Payroll Taxes$78,963$3,290$0$82,253
Fees for Services Accounting$0$64,659$0$64,659
Travel$38,217$1,592$0$39,809
Occupancy$36,006$1,501$0$37,507
Depreciation Depletion$26,546$1,106$0$27,652
Office Expenses$19,543$7,189$0$26,732
Other Expenses$0$7,373$0$7,373
Conferences and Meetings$6,106$254$0$6,360
Advertising$0$2,411$0$2,411
Interest$994$41$0$1,035
Total Functional Expenses$1,988,795$155,464$0$2,144,259
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Abilities Discovered Inc
EIN
58-1747056
Phone
4789237727
Address
211 Corder Road, Warner Robins, GA 31088

Signing Officer

Name
Melinda Beasely
Title
Executive Director
Phone
4789237727
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Beasely
Formed
1987
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
71
Volunteers
0

Preparer

Firm
Garrett Wood Hall & Assoc Pc
Address
PO BOX 13557, MACON, GA 31208
Preparer
Stanley W Hall
Phone
4787419966
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 is reviewed by board prior to filing

Pt VI, Line 12C

Board members disclose any conflicts or potential conflicts.

Pt VI, Line 15A

The Board reviews executive director's performance every 2 years. Any increases are approved by the board.

Pt VI, Line 19

The Organization's governing documents, financial statements and Form 990 are available upon request.

Financial Statement Notes

Pt X, Line 2

It is the organization's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainity in Income Taxes." ASC 740-10 clarifies the accounting for uncertain tax positions and requires that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.

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IRS990/PYContributionsGrantsAmt0523162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt0576781
IRS990/PYOtherRevenueAmt026261
IRS990/PYProgramServiceRevenueAmt01954875
IRS990/PYRevenuesLessExpensesAmt0301224
IRS990/PYSalariesCompEmpBnftPaidAmt01626764
IRS990/PYTotalExpensesAmt02203545
IRS990/PYTotalRevenueAmt02504769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-84863
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01268969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0523162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01662982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124943
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0690452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01742356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01954875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02300548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02321898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02440811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010760488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0690452
IRS990ScheduleA/InvestmentIncomeCYPct00.05270
IRS990ScheduleA/InvestmentIncomePYPct00.05140
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94730
IRS990ScheduleA/PublicSupportPY509Pct00.94860
IRS990ScheduleA/PublicSupportTotal509Amt012423470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02165893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02478037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02514118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02544960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02720462
IRS990ScheduleA/Total509Grp/TotalAmt012423470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013113922
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01030004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01452339
IRS990ScheduleD/EquipmentGrp/BookValueAmt042803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01180853
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash Surrender Value of Annuities
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0It is the organization's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainity in Income Taxes." ASC 740-10 clarifies the accounting for uncertain tax positions and requires that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088078
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01180853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members disclose any conflicts or potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews executive director's performance every 2 years. Any increases are approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, financial statements and Form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04006548
IRS990/TotalAssetsEOYAmt03247573
IRS990/TotalAssetsGrp/BOYAmt04006548
IRS990/TotalAssetsGrp/EOYAmt03247573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425119
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01988795
IRS990/TotalFunctionalExpensesGrp/TotalAmt02144259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575060
IRS990/TotalLiabilitiesEOYAmt0187147
IRS990/TotalLiabilitiesGrp/BOYAmt0575060
IRS990/TotalLiabilitiesGrp/EOYAmt0187147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03431488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03060426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01988795
IRS990/TotalProgramServiceRevenueAmt01740775
IRS990/TotalReportableCompFromOrgAmt0126577
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.40$0.13$3.27$2.13$2.00$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.19$3.06$2.08$2.14$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.58$3.43$2.50$2.20$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.58$2.86$2.55$2.21$0.34
2019Summary only. Only limited summary data is available for this year.$2.93$0.34$2.60$2.55$2.10$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.38$2.13$2.69$2.40$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.33$1.76$2.48$2.10$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.37$1.28$2.18$2.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.47$1.29$2.43$2.30$0.13
2014Summary only. Only limited summary data is available for this year.$1.64$0.49$1.15$2.54$2.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.48$1.10$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.55$0.90$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.56$0.91$2.94
Peer Organizations

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