Civic Intelligence

Abilities Inc. of Florida

990 • Fiscal year 2011 • EIN 59-0874493

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

2735 Whitney Road33760
Siviq Scores

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

Liabilities / Assets

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,570,651

Up $1,171,268 (+22%) from 2010

Net Assets

Up

$951,448

Up $490,452 (+106%) from 2010

Liabilities

Up

$5,619,203

Up $680,816 (+14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,206,033

Up $191,276 (+2.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,399,383Liabilities 2010: $4,938,387Net Assets 2010: $460,9962010Assets 2011: $6,570,651Liabilities 2011: $5,619,203Net Assets 2011: $951,4482011Assets 2012: $7,116,728Liabilities 2012: $5,903,462Net Assets 2012: $1,213,2662012Assets 2013: $7,851,033Liabilities 2013: $6,823,632Net Assets 2013: $1,027,4012013Assets 2014: $8,703,698Liabilities 2014: $7,516,394Net Assets 2014: $1,187,3042014Assets 2015: $8,442,392Liabilities 2015: $7,584,203Net Assets 2015: $858,1892015Assets 2016: $8,338,792Liabilities 2016: $6,885,845Net Assets 2016: $1,452,9472016Assets 2017: $10,436,147Liabilities 2017: $4,814,584Net Assets 2017: $5,621,5632017Assets 2018: $9,640,763Liabilities 2018: $3,322,485Net Assets 2018: $6,318,2782018Assets 2019: $8,815,045Liabilities 2019: $2,203,454Net Assets 2019: $6,611,5912019Assets 2020: $6,745,441Liabilities 2020: $138,030Net Assets 2020: $6,607,4112020Assets 2021: $9,068,040Liabilities 2021: $492,264Net Assets 2021: $8,575,7762021Assets 2022: $8,593,004Liabilities 2022: $392,982Net Assets 2022: $8,200,0222022Assets 2023: $9,330,828Liabilities 2023: $444,799Net Assets 2023: $8,886,0292023

Highlighted filing

2011

Assets$6,570,651
Liabilities$5,619,203
Net Assets$951,448

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,014,7572010Expenses 2011: $7,206,0332011Expenses 2012: $7,888,6412012Expenses 2013: $8,321,0792013Revenue 2014: $8,232,845Expenses 2014: $8,267,526Net Income 2014: -$34,6812014Revenue 2015: $9,308,039Expenses 2015: $9,389,080Net Income 2015: -$81,0412015Revenue 2016: $12,732,680Expenses 2016: $11,925,791Net Income 2016: $806,8892016Revenue 2017: $13,645,298Expenses 2017: $12,131,839Net Income 2017: $1,513,4592017Revenue 2018: $12,882,990Expenses 2018: $12,186,275Net Income 2018: $696,7152018Revenue 2019: $13,516,374Expenses 2019: $12,814,986Net Income 2019: $701,3882019Revenue 2020: $14,600,124Expenses 2020: $12,240,526Net Income 2020: $2,359,5982020Revenue 2021: $14,700,926Expenses 2021: $12,732,482Net Income 2021: $1,968,4442021Revenue 2022: $12,363,414Expenses 2022: $11,698,904Net Income 2022: $664,5102022Revenue 2023: $11,975,063Expenses 2023: $12,417,668Net Income 2023: -$442,6052023

Highlighted filing

2011

Revenue-
Expenses$7,206,033
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$7,181,412
Mission and Program Overview

Mission

To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.

Major Activities

Activity 2
Employment services & evaluation:the vocational evaluation and employment services programs exist to provide guidance and support to individuals with disabilities who desire to return to work. The evaluation program provides career guidance through participation in a series of interest, aptitude, and achievement inventories as well as simulated work activities. A vocational plan is created based on the results of this evaluation process. The employment program assists with job development, resume creation, and employability skills training. An employment specialist works with the individuals as an advocate and assists in identifying appropriate job opportunities in the community.
Activity 3
Ssa-youth transition demonstration project: this is demonstration project funded by the social security administration to work with youth either receiving or at risk of receiving social security benefits. The project focuses on: a. Enhancing the pre-employment preparation for youth, both in and out of school, through a self-determination and customized employment process; b. Developing and enhancing collaborations that can facilitate the transition process (e.g. Earlier vocational rehabilitation services involvement); c. Providing accurate, user-friendly information and guidance regarding benefits and assets to youth, their families and others who support them. D. Offering meaningful real work experiences to youth. The target population consists of youth with disabilities between the ages of 16 to 22 who receive social security benefits within miami-dade county.
Filing and Contact Details

Filer

EIN
59-0874493
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IRS990/MissionDescription0ABILITIES OF FLORIDA, INC. (DBA "SERVICESOURCE" OR "SERVICESOURCE FLORIDA REGIONAL OFFICE") IS A 501(C)(3) NOT-FOR-PROFIT CORPORATION BASED IN CLEARWATER, FLORIDA. ESTABLISHED IN 1959, THE SERVICESOURCE FLORIDA REGIONAL OFFICE PROVIDES EMPLOYMENT, HOUSING, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES.IN FY 2011, THE SERVICESOURCE FLORIDA REGIONAL OFFICE CUMULATIVELY SERVED 10,091 INDIVIDUALS WITH DISABILITIES, PROVIDED DIRECT EMPLOYMENT TO 16 INDIVIDUALS WITH DISABILITIES AND PLACED 386 PEOPLE WITH THIRD-PARTY COMMUNITY EMPLOYERS.
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IRS990/NetAssetsOrFundBalancesBOY0460996
IRS990/NetAssetsOrFundBalancesEOY0951448
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0153
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01197
IRS990/Occupancy/ManagementAndGeneral045483
IRS990/Occupancy/ProgramServices0163967
IRS990/Occupancy/Total0210647
IRS990/OfficeExpenses/Fundraising01296
IRS990/OfficeExpenses/ManagementAndGeneral049244
IRS990/OfficeExpenses/ProgramServices055507
IRS990/OfficeExpenses/Total0106047
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01187876
IRS990/OtherAssetsTotal/EOY01646373
IRS990/OtherEmployeeBenefits/Fundraising01162
IRS990/OtherEmployeeBenefits/ManagementAndGeneral044126
IRS990/OtherEmployeeBenefits/ProgramServices0676196
IRS990/OtherEmployeeBenefits/Total0721484
IRS990/OtherExpensePriorYear01658922
IRS990/OtherExpensesCurrentYear01524695
IRS990/OtherExpenses/Description0MATCH
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2TUITION REIMBURSEMENT
IRS990/OtherExpenses/Description3TEMP HELP
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpenses/Fundraising085
IRS990/OtherExpenses/Fundraising160
IRS990/OtherExpenses/Fundraising2295
IRS990/OtherExpenses/Fundraising3352
IRS990/OtherExpenses/ManagementAndGeneral03243
IRS990/OtherExpenses/ManagementAndGeneral12286
IRS990/OtherExpenses/ManagementAndGeneral211202
IRS990/OtherExpenses/ManagementAndGeneral313375
IRS990/OtherExpenses/ProgramServices058575
IRS990/OtherExpenses/ProgramServices125103
IRS990/OtherExpenses/ProgramServices217064
IRS990/OtherExpenses/ProgramServices33270
IRS990/OtherExpenses/Total058575
IRS990/OtherExpenses/Total128431
IRS990/OtherExpenses/Total219410
IRS990/OtherExpenses/Total314767
IRS990/OtherExpenses/Total413727
IRS990/OtherLiabilities/BOY02765846
IRS990/OtherLiabilities/EOY03281611
IRS990/OtherRevenueCurrentYear0784818
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0784818
IRS990/OtherRevenueMisc/TotalRevenueColumn0784818
IRS990/OtherRevenuePriorYear0370617
IRS990/OtherSalariesAndWages/Fundraising06320
IRS990/OtherSalariesAndWages/ManagementAndGeneral0240062
IRS990/OtherSalariesAndWages/ProgramServices03763885
IRS990/OtherSalariesAndWages/Total04010267
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0854
IRS990/PayrollTaxes/ManagementAndGeneral032429
IRS990/PayrollTaxes/ProgramServices0339049
IRS990/PayrollTaxes/Total0372332
IRS990/PensionPlanContributions/ProgramServices0155297
IRS990/PensionPlanContributions/Total0155297
IRS990/PermanentlyRestrictedNetAssets/BOY076129
IRS990/PermanentlyRestrictedNetAssets/EOY076129
IRS990/PledgesAndGrantsReceivable/BOY0135000
IRS990/PledgesAndGrantsReceivable/EOY0148000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY063447
IRS990/PrepaidExpensesDeferredCharges/EOY065632
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY03991018
IRS990/ProgramServiceRevenue/Description0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description1FEES FOR SERVICES
IRS990/ProgramServiceRevenue/Description2MAIL ROOM
IRS990/ProgramServiceRevenuePriorYear03976147
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03046308
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1728363

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.33$0.44$8.89$12.0$12.4$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.39$8.20$12.4$11.7$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.49$8.58$14.7$12.7$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.14$6.61$14.6$12.2$2.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$2.20$6.61$13.5$12.8$0.70
2018Summary only. Only limited summary data is available for this year.$9.64$3.32$6.32$12.9$12.2$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$4.81$5.62$13.6$12.1$1.51
2016Detailed filing. Detailed filing data is available for this year.$8.34$6.89$1.45$12.7$11.9$0.81
2015Summary only. Only limited summary data is available for this year.$8.44$7.58$0.86$9.31$9.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.70$7.52$1.19$8.23$8.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$6.82$1.03$8.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$5.90$1.21$7.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$5.62$0.95$7.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$4.94$0.46$7.01