Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$474,288
Up $138,998 (+41%) from 2016
Net Assets
Down$254,833
Down $7,938 (-3.0%) from 2016
Liabilities
Up$219,455
Up $146,936 (+203%) from 2016
Revenue And Expenses
Revenue
Down$70,636
Down $5,582 (-7.3%) from 2016
Expenses
Down$78,574
Down $21,876 (-22%) from 2016
Net Income
Up-$7,938
Up $16,294 (+67%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $70,636
Mission and Program Overview
Mission
To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.
To provide low-income housing for individuals with severe disabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION RENTS REHABILITATED HOUSING FACILITIES TO PEOPLE WITH SEVERE PHYSICAL DISABILITIES WHO ARE CLASSIFIED AS LOW-INCOME. | $0 | $58,862 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA CICCOLELLI | President | - | $0 | - | - |
| BARBARA PAGE | Chairman | - | $0 | - | - |
| JAN DODGE-LARSON | Director | - | $0 | - | - |
| MARY TWOHEY | Secretary & Treasurer | - | $0 | - | - |
| JANET SAMUELSON | President & CEO | - | $0 | - | - |
| DAVID HODGE | Executive VP & CFO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Abilities at Parklane Inc
- EIN
- 59-3617978
- Phone
- 7275387370
- Address
- 2735 WHITNEY ROAD, CLEARWATER, FL 33760-1610
Signing Officer
- Name
- David Hodge
- Title
- Executive VP & CFO
- Phone
- 7275387370
- Signed
- 2017-11-13
- 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: 13,275. Description: other expenses. Amount: 131. Total to form 990-ez, line 14: 13,406.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: other expenses. Amount: 1,027. Description: taxes and insurance. Amount: 6,872. Description: condominium fees. Amount: 19,800. Total to form 990-ez, line 16: 27,699.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: tenant receivables. Beg. Of year amount: 83. End of year amount: 139. Description: prepaid expenses. Beg. Of year amount: 2,289. End of year amount: 2,230.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable & accrued expenses. Beg. Of year amount: 6,247. End of year amount: 7,606. Description: intercompany payable. Beg. Of year amount: 64,689. End of year amount: 24,835. Description: tenant security deposit. Beg. Of year amount: 1,583. End of year amount: 1,808. Description: hud capital advance. Beg. Of year amount: 0. End of year amount: 185,206.”
FORM 990EZ, PART III:
“Abilities at parklane, 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 wilmington, delaware. With operations in ten states and the district of columbia, servicesource collectively serves more than 25,000 individuals with disabilities annually through a range of innovative and valued employment, training, habilitation, housing and other support services.”
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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/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,275. DESCRIPTION: OTHER EXPENSES. AMOUNT: 131. TOTAL TO FORM 990-EZ, LINE 14: 13,406. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,027. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 6,872. DESCRIPTION: CONDOMINIUM FEES. AMOUNT: 19,800. TOTAL TO FORM 990-EZ, LINE 16: 27,699. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TENANT RECEIVABLES. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 139. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,289. END OF YEAR AMOUNT: 2,230. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,247. END OF YEAR AMOUNT: 7,606. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 64,689. END OF YEAR AMOUNT: 24,835. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,583. END OF YEAR AMOUNT: 1,808. DESCRIPTION: HUD CAPITAL ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 185,206. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ABILITIES AT PARKLANE, 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 WILMINGTON, DELAWARE. WITH OPERATIONS IN TEN STATES AND THE DISTRICT OF COLUMBIA, SERVICESOURCE COLLECTIVELY SERVES MORE THAN 25,000 INDIVIDUALS WITH DISABILITIES ANNUALLY THROUGH A RANGE OF INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HABILITATION, HOUSING AND OTHER SUPPORT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ, PART III: |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HODGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE VP & CFO |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEARWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.171.132.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:54:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSM US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1861 INTERNATIONAL DRIVE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCLEAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7033366400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YONG ZHANG CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T06:39:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $474,288
- Liabilities
- $219,455
- Net assets
- $254,833
- Revenue
- $70,636
- Expenses
- $78,574
- Net income
- -$7,938