Civic Intelligence

Abilities at Morningside Inc.

990EZ • Fiscal year 2019 • EIN 59-3317445

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
2735 Whitney RoadClearwater, FL 33760-1610

(727) 538-7370

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

4.37x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$344,987

Down $14,669 (-4.1%) from 2018

Net Assets

Down

$90,393

Down $5,943 (-6.2%) from 2018

Liabilities

Down

$254,594

Down $8,726 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Up

$58,209

Up $20 (+0.0%) from 2018

Expenses

Up

$64,152

Up $2,375 (+3.8%) from 2018

Net Income

Down

-$5,943

Down $2,355 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $231,233Liabilities 2010: $30,703Net Assets 2010: $200,5302010Assets 2011: $225,780Liabilities 2011: $34,403Net Assets 2011: $191,3772011Assets 2012: $431,911Liabilities 2012: $253,603Net Assets 2012: $178,3082012Assets 2013: $420,129Liabilities 2013: $256,813Net Assets 2013: $163,3162013Assets 2014: $408,136Liabilities 2014: $263,494Net Assets 2014: $144,6422014Assets 2015: $395,667Liabilities 2015: $267,037Net Assets 2015: $128,6302015Assets 2016: $377,695Liabilities 2016: $272,256Net Assets 2016: $105,4392016Assets 2017: $368,662Liabilities 2017: $268,738Net Assets 2017: $99,9242017Assets 2018: $359,656Liabilities 2018: $263,320Net Assets 2018: $96,3362018Assets 2019: $344,987Liabilities 2019: $254,594Net Assets 2019: $90,3932019Assets 2020: $337,087Liabilities 2020: $248,230Net Assets 2020: $88,8572020Assets 2021: $328,758Liabilities 2021: $250,766Net Assets 2021: $77,9922021Assets 2022: $315,850Liabilities 2022: $252,947Net Assets 2022: $62,9032022Assets 2023: $315,841Liabilities 2023: $260,162Net Assets 2023: $55,6792023Assets 2024: $296,908Liabilities 2024: $266,990Net Assets 2024: $29,9182024Assets 2025: $268,607Liabilities 2025: $254,593Net Assets 2025: $14,0142025

Highlighted filing

2019

Assets$344,987
Liabilities$254,594
Net Assets$90,393
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2010: $31,976Expenses 2010: $44,298Net Income 2010: -$12,3222010Revenue 2011: $30,872Expenses 2011: $40,025Net Income 2011: -$9,1532011Revenue 2012: $27,887Expenses 2012: $40,956Net Income 2012: -$13,0692012Revenue 2013: $33,186Expenses 2013: $48,178Net Income 2013: -$14,9922013Revenue 2014: $33,284Expenses 2014: $51,958Net Income 2014: -$18,6742014Revenue 2015: $35,715Expenses 2015: $51,727Net Income 2015: -$16,0122015Revenue 2016: $39,260Expenses 2016: $62,451Net Income 2016: -$23,1912016Revenue 2017: $53,361Expenses 2017: $58,876Net Income 2017: -$5,5152017Revenue 2018: $58,189Expenses 2018: $61,777Net Income 2018: -$3,5882018Revenue 2019: $58,209Expenses 2019: $64,152Net Income 2019: -$5,9432019Revenue 2020: $60,530Expenses 2020: $62,066Net Income 2020: -$1,5362020Revenue 2021: $60,647Expenses 2021: $71,512Net Income 2021: -$10,8652021Revenue 2022: $60,117Expenses 2022: $75,206Net Income 2022: -$15,0892022Revenue 2023: $65,967Expenses 2023: $73,191Net Income 2023: -$7,2242023Revenue 2024: $66,210Expenses 2024: $91,971Net Income 2024: -$25,7612024Revenue 2025: $58,908Expenses 2025: $74,812Net Income 2025: -$15,9042025

Highlighted filing

2019

Revenue$58,209
Expenses$64,152
Net Income-$5,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$58,209
Mission and Program Overview

Mission

To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.

To provide low-income housing to individuals with severe disabilities.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RENTS REHABILITATED HOUSING FACILITIES TO PEOPLE WITH SEVERE PHYSICAL DISABILITIES WHO ARE CLASSIFIED AS LOW-INCOME.$0$48,224
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN CRUZChairman-$0--
ROB SUMNERVice Chairman-$0--
PATRICIA DRISCOLLSecretary-$0--
SHIRLEY QUINNELL-FRIEDLANDERTreasurer-$0--
DIANE MCADAMSDirector-$0--
KEVIN SOUTHCOTTDirector-$0--
MARK LUMPKINDirector-$0--
CHUCK SMITHDirector-$0--
AMANDA GOMEZDirector-$0--
JANET SAMUELSONPresident & CEO-$0--
DAVID HODGEExecutive VP & CFO-$0--
LISA CICCOLELLIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Abilities at Morningside Inc
EIN
59-3317445
Phone
7275387370
Address
2735 WHITNEY ROAD, CLEARWATER, FL 33760-1610

Signing Officer

Name
Nate Hoover
Title
Evp - Finance
Phone
7275387370
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 14,070.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other expenses. Amount: 582. Description: taxes and insurance. Amount: 1,443. Description: condominium fees. Amount: 13,540. Description: utilities. Amount: 61. Total to form 990-ez, line 16: 15,626.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 2,284. End of year amount: 2,387. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: -32.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable & accrued expenses. Beg. Of year amount: 22,534. End of year amount: 13,483. Description: intercompany payable. Beg. Of year amount: 22,998. End of year amount: 22,998. Description: tenant security deposits. Beg. Of year amount: 1,788. End of year amount: 2,113. Description: note payble. Beg. Of year amount: 216,000. End of year amount: 216,000.”

FORM 990EZ, PART III:

“Abilities at morningside, inc. Is part of the servicesource florida regional office, which is one of five 501(c)(3) organizations that are separate legal entities, but governed by a shared volunteer board of directors and branded as "servicesource." general corporate and overhead expenses and salaries are spread across four regional offices according to appropriate allocation methodology and based on the percentage of support to the specific regional office. This structure allows for maintenance of much lower corporate overhead rate as a percentage of revenue to ensure that adequate funds are directed specifically to program operations. Servicesource is operationally comprised of the virginia regional office based in oakton, virginia; the florida regional office in clearwater, florida; the north carolina regional office in fayetteville, north carolina; and the delaware regional office in new castle, delaware. With operations in ten states and the district of columbia, servicesource collectively serves more than 23,525 individuals with disabilities annually through a range of innovative and valued employment, training, habilitation, housing and other support services.”

Raw XML Appendix230 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 14,070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER EXPENSES. AMOUNT: 582. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 1,443. DESCRIPTION: CONDOMINIUM FEES. AMOUNT: 13,540. DESCRIPTION: UTILITIES. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 15,626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,284. END OF YEAR AMOUNT: 2,387. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 22,534. END OF YEAR AMOUNT: 13,483. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 22,998. END OF YEAR AMOUNT: 22,998. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,788. END OF YEAR AMOUNT: 2,113. DESCRIPTION: NOTE PAYBLE. BEG. OF YEAR AMOUNT: 216,000. END OF YEAR AMOUNT: 216,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ABILITIES AT MORNINGSIDE, INC. IS PART OF THE SERVICESOURCE FLORIDA REGIONAL OFFICE, WHICH IS ONE OF FIVE 501(C)(3) ORGANIZATIONS THAT ARE SEPARATE LEGAL ENTITIES, BUT GOVERNED BY A SHARED VOLUNTEER BOARD OF DIRECTORS AND BRANDED AS "SERVICESOURCE." GENERAL CORPORATE AND OVERHEAD EXPENSES AND SALARIES ARE SPREAD ACROSS FOUR REGIONAL OFFICES ACCORDING TO APPROPRIATE ALLOCATION METHODOLOGY AND BASED ON THE PERCENTAGE OF SUPPORT TO THE SPECIFIC REGIONAL OFFICE. THIS STRUCTURE ALLOWS FOR MAINTENANCE OF MUCH LOWER CORPORATE OVERHEAD RATE AS A PERCENTAGE OF REVENUE TO ENSURE THAT ADEQUATE FUNDS ARE DIRECTED SPECIFICALLY TO PROGRAM OPERATIONS. SERVICESOURCE IS OPERATIONALLY COMPRISED OF THE VIRGINIA REGIONAL OFFICE BASED IN OAKTON, VIRGINIA; THE FLORIDA REGIONAL OFFICE IN CLEARWATER, FLORIDA; THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NORTH CAROLINA; AND THE DELAWARE REGIONAL OFFICE IN NEW CASTLE, DELAWARE. WITH OPERATIONS IN TEN STATES AND THE DISTRICT OF COLUMBIA, SERVICESOURCE COLLECTIVELY SERVES MORE THAN 23,525 INDIVIDUALS WITH DISABILITIES ANNUALLY THROUGH A RANGE OF INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HABILITATION, HOUSING AND OTHER SUPPORT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ, PART III:
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP - FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07275387370
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILITIES AT MORNINGSIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0593317445
ReturnHeader/Filer/PhoneNum07275387370
ReturnHeader/Filer/USAddress/AddressLine1Txt02735 WHITNEY ROAD
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337601610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C094809E1B7091F026DF4A8AB44F39DF27D1C5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.135
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:42:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01861 INTERNATIONAL DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07033366400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YONG ZHANG CPA
ReturnHeader/ReturnTs02019-11-14T12:17:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,987
Liabilities
$254,594
Net assets
$90,393
Revenue
$58,209
Expenses
$64,152
Net income
-$5,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$2.55$0.14$0.59$0.75$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.97$2.67$0.30$0.66$0.92$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.16$2.60$0.56$0.66$0.73$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.16$2.53$0.63$0.60$0.75$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.29$2.51$0.78$0.61$0.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.37$2.48$0.89$0.61$0.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.45$2.55$0.90$0.58$0.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.60$2.63$0.96$0.58$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.69$2.69$1.00$0.53$0.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.78$2.72$1.05$0.39$0.62$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.96$2.67$1.29$0.36$0.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.08$2.63$1.45$0.33$0.52$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.57$1.63$0.33$0.48$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$2.54$1.78$0.28$0.41$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.34$1.91$0.31$0.40$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.31$2.01$0.32$0.44$0.12