Civic Intelligence

Abilities at Woodside Inc.

990EZ • Fiscal year 2011 • EIN 59-3352350

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

2735 Whitney Road33760-1610
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

-1.5%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$335,113

Down $5,098 (-1.5%) from 2010

Net Assets

Down

$320,597

Down $6,990 (-2.1%) from 2010

Liabilities

Up

$14,516

Up $1,892 (+15%) from 2010

Revenue

Up

$46,058

Up $9,219 (+25%) from 2010

Expenses

Up

$53,048

Up $4,715 (+9.8%) from 2010

Net Income

Up

-$6,990

Up $4,504 (+39%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $340,211Liabilities 2010: $12,624Net Assets 2010: $327,5872010Assets 2011: $335,113Liabilities 2011: $14,516Net Assets 2011: $320,5972011Assets 2015: $299,608Liabilities 2015: $22,100Net Assets 2015: $277,5082015Assets 2016: $293,218Liabilities 2016: $16,122Net Assets 2016: $277,0962016Assets 2017: $296,977Liabilities 2017: $17,008Net Assets 2017: $279,9692017Assets 2018: $339,348Liabilities 2018: $59,510Net Assets 2018: $279,8382018Assets 2019: $568,263Liabilities 2019: $303,671Net Assets 2019: $264,5922019Assets 2020: $537,404Liabilities 2020: $305,459Net Assets 2020: $231,9452020Assets 2021: $499,505Liabilities 2021: $304,087Net Assets 2021: $195,4182021Assets 2022: $451,629Liabilities 2022: $303,587Net Assets 2022: $148,0422022Assets 2023: $415,409Liabilities 2023: $318,556Net Assets 2023: $96,8532023Assets 2024: $357,087Liabilities 2024: $311,160Net Assets 2024: $45,9272024Assets 2025: $315,749Liabilities 2025: $318,217Net Assets 2025: -$2,4682025

Highlighted filing

2011

Assets$335,113
Liabilities$14,516
Net Assets$320,597

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $36,839Expenses 2010: $48,333Net Income 2010: -$11,4942010Revenue 2011: $46,058Expenses 2011: $53,048Net Income 2011: -$6,9902011Revenue 2015: $58,024Expenses 2015: $68,333Net Income 2015: -$10,3092015Revenue 2016: $67,948Expenses 2016: $68,360Net Income 2016: -$4122016Revenue 2017: $70,544Expenses 2017: $67,671Net Income 2017: $2,8732017Revenue 2018: $70,896Expenses 2018: $71,027Net Income 2018: -$1312018Revenue 2019: $74,419Expenses 2019: $89,665Net Income 2019: -$15,2462019Revenue 2020: $70,601Expenses 2020: $103,248Net Income 2020: -$32,6472020Revenue 2021: $70,798Expenses 2021: $107,325Net Income 2021: -$36,5272021Revenue 2022: $73,079Expenses 2022: $120,455Net Income 2022: -$47,3762022Revenue 2023: $73,554Expenses 2023: $124,743Net Income 2023: -$51,1892023Revenue 2024: $76,692Expenses 2024: $127,618Net Income 2024: -$50,9262024Revenue 2025: $85,597Expenses 2025: $133,992Net Income 2025: -$48,3952025

Highlighted filing

2011

Revenue$46,058
Expenses$53,048
Net Income-$6,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
59-3352350
Raw XML Appendix232 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM SANDONATO JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI SANDONATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS NEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GUY KLENKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS URBAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANET SAMUELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID HODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE VP & CFO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04231
IRS990EZ/OtherAssetsTotal/EOY04278
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019795
IRS990EZ/OtherRevenueTotal06521
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW-INCOME HOUSING FOR INDIVIDUALS WITH SEVERE DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION RENTS REHABILITATED HOUSING FACILITIES TO PEOPLE WITH SEVERE PHYSICAL DISABILITIES WHO ARE CLASSIFIED AS LOW-INCOME.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041182
IRS990EZ/ProgramServiceRevenue039532
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits02760
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102735 WHITNEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEARWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033760
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GENE THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07275387370
IRS990EZ/TotalAssets/BOY0340211
IRS990EZ/TotalAssets/EOY0335113
IRS990EZ/TotalExpenses053048
IRS990EZ/TotalProgramServiceExpenses041182
IRS990EZ/TotalRevenue046058
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039532
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038331
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039097
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0191595
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
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IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear06521
IRS990ScheduleA/OtherIncome509/Total06521
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96700
IRS990ScheduleA/PublicSupportTotal5090191595
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046058
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039101
IRS990ScheduleA/TotalSupportTotal/Total0198140
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 5..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME. AMOUNT: 6,521.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 12,184. DESCRIPTION: OTHER EXPENSES. AMOUNT: 311. TOTAL TO FORM 990-EZ, LINE 14: 12,495.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER EXPENSES. AMOUNT: 579. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 2,536. DESCRIPTION: CONDO FEES. AMOUNT: 16,680. TOTAL TO FORM 990-EZ, LINE 16: 19,795.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 933. END OF YEAR AMOUNT: 956. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,298. END OF YEAR AMOUNT: 3,322.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,728. END OF YEAR AMOUNT: 5,589. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 973. END OF YEAR AMOUNT: 1,004. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 7,923. END OF YEAR AMOUNT: 7,923.
IRS990ScheduleO/GeneralExplanation/Explanation6ABILITIES AT WOODSIDE, INC. IS PART OF THE SERVICESOURCE FLORIDA REGIONAL OFFICE, WHICH IS ONE OF FIVE NOT-FOR-PROFIT 501(C)(3) ORGANIZATIONS GOVERNED BY A COMMON MEMBER VOLUNTEER BOARD OF DIRECTORS. THE FIVE REGIONAL OFFICES REMAIN SEPARATE LEGAL ENTITIES BUT ARE COMMONLY BRANDED AS "SERVICESOURCE." GENERAL CORPORATE AND OVERHEAD EXPENSES AND SALARIES ARE SPREAD ACROSS ALL 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. IN ADDITION TO THE FLORIDA REGIONAL OFFICE, OTHER OFFICES INCLUDE THE VIRGINIA REGIONAL OFFICE FOR REHABILITATION AND EMPLOYMENT SERVICES IN ALEXANDRIA, VIRGINIA; THE VIRGINIA REGIONAL OFFICE FOR HABILITATION SERVICES IN SPRINGFIELD, VIRGINIA; THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NORTH CAROLINA; AND THE DELAWARE REGIONAL OFFICE IN WILMINGTON, DELAWARE. WITH OPERATIONS IN NINE STATES AND THE DISTRICT OF COLUMBIA, SERVICESOURCE COLLECTIVELY EMPLOYED MORE THAN 1,600 PEOPLE WITH DISABILITIES AND PROVIDED EMPLOYMENT AND OTHER SUPPORT SERVICES TO MORE THAN 13,000 INDIVIDUALS IN FY 2011. THE FIVE REGIONAL OFFICES SHARE A MISSION OF PROVIDING EXCEPTIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES THROUGH INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HABILITATION, HOUSING AND SUPPORT SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier6FORM 990EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference6OVERVIEW
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593352350
ReturnHeader/Filer/Name/BusinessNameLine10ABILITIES AT WOODSIDE INC
ReturnHeader/Filer/NameControl0ABIL
ReturnHeader/Filer/Phone07275387370
ReturnHeader/Filer/USAddress/AddressLine102735 WHITNEY ROAD
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0337601610
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0DAVID HODGE
ReturnHeader/Officer/Phone07275387370
ReturnHeader/Officer/Title0EXECUTIVE VP & CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY & PULLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108000 TOWERS CRESCENT DR STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIENNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0221826205
ReturnHeader/Preparer/Name0YONG ZHANG CPA
ReturnHeader/Preparer/Phone07033366400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-02T14:12:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$3.18$0.02$0.86$1.34$0.48
2024Detailed filing. Detailed filing data is available for this year.$3.57$3.11$0.46$0.77$1.28$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.15$3.19$0.97$0.74$1.25$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.52$3.04$1.48$0.73$1.20$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.00$3.04$1.95$0.71$1.07$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.37$3.05$2.32$0.71$1.03$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.68$3.04$2.65$0.74$0.90$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.60$2.80$0.71$0.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.17$2.80$0.71$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.16$2.77$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.22$2.78$0.58$0.68$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.15$3.21$0.46$0.53$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.13$3.28$0.37$0.48$0.11