Civic Intelligence

Abilities Unlimited of Hot Springs

EIN 71-0333344 • 501(c)3 • Hot Springs, AR

Profile

Job training for disabled persons

PO Box 3420Hot Springs, AR 71914-3420

www.abilitiesunlimitedhotsprings.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.14x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,014,339

Up $417,802 (+6.3%) from 2024

Liabilities

Down

$950,374

Down $93,543 (-9.0%) from 2024

Net Assets

Up

$6,063,965

Up $511,345 (+9.2%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$5,050,418

Up $599,817 (+13%) from 2024

Expenses

Up

$4,539,073

Up $424,386 (+10%) from 2024

Net Income

Up

$511,345

Up $175,431 (+52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,234,200Liabilities 2011: $661,416Net Assets 2011: $1,572,7842011Assets 2012: $2,451,936Liabilities 2012: $867,097Net Assets 2012: $1,584,8392012Assets 2013: $2,479,732Liabilities 2013: $373,479Net Assets 2013: $2,106,2532013Assets 2014: $3,382,860Liabilities 2014: $524,091Net Assets 2014: $2,858,7692014Assets 2015: $3,538,521Liabilities 2015: $310,318Net Assets 2015: $3,228,2032015Assets 2016: $3,906,251Liabilities 2016: $362,513Net Assets 2016: $3,543,7382016Assets 2017: $4,059,805Liabilities 2017: $290,934Net Assets 2017: $3,768,8712017Assets 2018: $4,278,233Liabilities 2018: $214,175Net Assets 2018: $4,064,0582018Assets 2019: $4,653,733Liabilities 2019: $381,502Net Assets 2019: $4,272,2312019Assets 2020: $4,868,718Liabilities 2020: $531,355Net Assets 2020: $4,337,3632020Assets 2021: $5,200,042Liabilities 2021: $271,174Net Assets 2021: $4,928,8682021Assets 2022: $5,854,047Liabilities 2022: $697,309Net Assets 2022: $5,156,7382022Assets 2023: $6,324,448Liabilities 2023: $1,072,295Net Assets 2023: $5,252,1532023Assets 2024: $6,596,537Liabilities 2024: $1,043,917Net Assets 2024: $5,552,6202024Assets 2025: $7,014,339Liabilities 2025: $950,374Net Assets 2025: $6,063,9652025

Highlighted filing

2025

Assets$7,014,339
Liabilities$950,374
Net Assets$6,063,965
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2011: $8,085,3032011Expenses 2012: $8,985,2692012Expenses 2013: $7,210,5872013Revenue 2014: $8,349,040Expenses 2014: $7,601,911Net Income 2014: $747,1292014Revenue 2015: $7,602,362Expenses 2015: $7,105,561Net Income 2015: $496,8012015Revenue 2016: $6,290,310Expenses 2016: $5,982,927Net Income 2016: $307,3832016Revenue 2017: $5,545,777Expenses 2017: $5,325,645Net Income 2017: $220,1322017Revenue 2018: $5,332,129Expenses 2018: $5,036,942Net Income 2018: $295,1872018Revenue 2019: $4,878,733Expenses 2019: $4,670,560Net Income 2019: $208,1732019Revenue 2020: $4,131,927Expenses 2020: $4,072,032Net Income 2020: $59,8952020Revenue 2021: $5,469,196Expenses 2021: $4,877,691Net Income 2021: $591,5052021Revenue 2022: $5,115,897Expenses 2022: $4,895,476Net Income 2022: $220,4212022Revenue 2023: $3,838,566Expenses 2023: $3,743,151Net Income 2023: $95,4152023Revenue 2024: $4,450,601Expenses 2024: $4,114,687Net Income 2024: $335,9142024Revenue 2025: $5,050,418Expenses 2025: $4,539,073Net Income 2025: $511,3452025

Highlighted filing

2025

Revenue$5,050,418
Expenses$4,539,073
Net Income$511,345
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,014,339
Liabilities
$950,374
Net assets
$6,063,965
Revenue
$5,050,418
Expenses
$4,539,073
Net income
$511,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.95$6.06$5.05$4.54$0.51
2024Summary only. Only limited summary data is available for this year.$6.60$1.04$5.55$4.45$4.11$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$1.07$5.25$3.84$3.74$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.70$5.16$5.12$4.90$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.27$4.93$5.47$4.88$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.53$4.34$4.13$4.07$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.38$4.27$4.88$4.67$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.21$4.06$5.33$5.04$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.29$3.77$5.55$5.33$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.36$3.54$6.29$5.98$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.31$3.23$7.60$7.11$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.52$2.86$8.35$7.60$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.37$2.11$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.87$1.58$8.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.66$1.57$8.09
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$3,838,566
Mission and Program Overview

Mission

Habilitative job training for people with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,063,486$2,924,173▲ $860,687
Cash and Non-Interest-Bearing Accounts$1,578,911$1,207,529▼ $371,382
Inventories for Sale or Use$901,821$822,813▼ $79,008
Accounts Receivable$747,690$629,760▼ $117,930
Land, Buildings, and Equipment, Net$506,936$503,242▼ $3,694
Prepaid Expenses and Deferred Charges$41,602$29,379▼ $12,223
Investments in Publicly Traded Securities$11,500$11,500→ $0
Total Assets$5,854,047$6,324,448▲ $470,401
Other Assets Total$2,101$196,052▲ $193,951
Liabilities
Other Liabilities$523,578$890,460▲ $366,882
Accounts Payable and Accrued Expenses$173,731$181,835▲ $8,104
Total Liabilities$697,309$1,072,295▲ $374,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,147,482$5,242,931▲ $95,449
Net Assets With Donor Restrictions$9,256$9,222▼ $34
Total Net Assets Fund Balance$5,156,738$5,252,153▲ $95,415
Total Liabilities and Net Assets / Fund Balance$5,854,047$6,324,448▲ $470,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,947$969,284$1,296,231
Other Land Buildings$111,927$976,891$1,088,818
Equipment$23,025$135,871$158,896
Land$41,343-$41,343
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Beverly JoePresident
Bob HeuselDirector
Jerry ThompsonDirector
Kim BodemannDirector
Larry SandersDirector
Les WarrenDirector
Lj HinesDirector
Marcie HearnsbergerDirector
Michael MahanDirector
Mike JaredDirector
Susan AldridgeDirector
Tom FrenchDirector
Lee MurphySecretary
Chris SkrivanosTreasurer
Vicki RimaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,580,456
Program Service Revenue
$2,198,571
Investment Income
$57,848
Other Revenue
$1,691
All Other Contributions
$408,441
Change in Net Assets
$95,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,838,566
Total Revenue per Audited Statements
$3,838,566
Total Revenue per Form 990
$3,838,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,310,481
Salaries, Compensation, and Employee Benefits$1,432,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,077$220,981-$1,163,058
Payroll Taxes$248,043$21,569-$269,612
Occupancy$126,621$1,317-$127,938
Office Expenses$9,060$46,872-$55,932
Insurance$53,117$1,643-$54,760
Depreciation Depletion$43,309$1,478-$44,787
Fees for Services Accounting$6,392$25,718-$32,110
Travel$17,732$542-$18,274
All Other Expenses$15,325$2,674-$17,999
Other Expenses$16,348$127-$16,475
Interest-$8,088-$8,088
Advertising$2,942$99-$3,041
Total Functional Expenses$3,411,231$331,920$0$3,743,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,743,151
Total Expenses per Audited Statements$3,743,151
Total Expenses per Form 990$3,743,151
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liability$637,465
Lease Liability$193,951
Accrued Expenses$30,067
Accrued Vacation$28,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management and accounting personnel review the 990 to ensure all items are answered appropriately and that all finanical information agrees to the audited financial statements. The same accounting firm hired for the financial statement audit prepares the 990 as well.”

Form 990, Page 6, Part VI, Line 12C

“The board memebers are made aware of the policy and if anything comes to their attention, they address it with that individual.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the compensation for the executive director and votes on the pay. It is documented in the board minutes. The executive director is authorized to deterime all other employees pay, consulting with key supervisors and the board, and by using salary administration policy, performance reviews and the results from operations.”

Form 990, Page 6, Part VI, Line 15B

“SEE PREVIOUS RESPONSE.”

Form 990, Page 6, Part VI, Line 19

“Forms are made availabe on site by request if and when anyone requests them.”

Filing and Contact Details

Filer

Filer Name
Abilities Unlimited of Hot Springs
EIN
71-0333344
Phone
5017678400
Address
PO BOX 3420, HOT SPRINGS, AR 71914-3420

Signing Officer

Name
Beverly Joe
Title
President
Phone
5017678400
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Joe
Formed
1966
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
173

Preparer

Firm
Turner Williams and Associates Pa
Address
1600 W BEEBE CAPPS, SEARCY, AR 72143
Preparer
Donald Williams CPA
Phone
5012680704
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Vocational training for people with developmental disabilities, including evaluations, training, sheltered employment and job placement”

Form 990, Part XI, Line 9

“TAX GAIN ON DISPOSAL 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“TAX GAIN ON DISPOSAL 0”

Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0173731
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0181835
IRS990/AccountsReceivableGrp/BOYAmt0747690
IRS990/AccountsReceivableGrp/EOYAmt0629760
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HABILITATIVE JOB TRAINING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt099
IRS990/AdvertisingGrp/ProgramServicesAmt02942
IRS990/AdvertisingGrp/TotalAmt03041
IRS990/AllOtherContributionsAmt0408441
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02674
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015325
IRS990/AllOtherExpensesGrp/TotalAmt017999
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IRS990/BooksInCareOfDetail/PersonNm0KAREN KIGHT
IRS990/BooksInCareOfDetail/PhoneNum05017678400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 MOUNTAIN PINE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071913
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01580456
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057848
IRS990/CYOtherExpensesAmt02310481
IRS990/CYOtherRevenueAmt01691
IRS990/CYProgramServiceRevenueAmt02198571
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IRS990/DepreciationDepletionGrp/TotalAmt044787
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09222
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0173
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03411231
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025718
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06392
IRS990/FeesForServicesAccountingGrp/TotalAmt032110
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm4BOB HEUSEL
IRS990/Form990PartVIISectionAGrp/PersonNm5LJ HINES
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE JARED
IRS990/Form990PartVIISectionAGrp/PersonNm7BEVERLY JOE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10VICKI RIMA
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IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS SKRIVANOS
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY THOMPSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/OtherExpensesGrp/Desc1BUILDING MAINT
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOCATIONAL TRAINING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, INCLUDING EVALUATIONS, TRAINING, SHELTERED EMPLOYMENT AND JOB PLACEMENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX GAIN ON DISPOSAL 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOCATIONAL TRAINING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, INCLUDING EVALUATIONS, TRAINING, SHELTERED EMPLOYMENT AND JOB PLACEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND ACCOUNTING PERSONNEL REVIEW THE 990 TO ENSURE ALL ITEMS ARE ANSWERED APPROPRIATELY AND THAT ALL FINANICAL INFORMATION AGREES TO THE AUDITED FINANCIAL STATEMENTS. THE SAME ACCOUNTING FIRM HIRED FOR THE FINANCIAL STATEMENT AUDIT PREPARES THE 990 AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMEBERS ARE MADE AWARE OF THE POLICY AND IF ANYTHING COMES TO THEIR ATTENTION, THEY ADDRESS IT WITH THAT INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND VOTES ON THE PAY. IT IS DOCUMENTED IN THE BOARD MINUTES. THE EXECUTIVE DIRECTOR IS AUTHORIZED TO DETERIME ALL OTHER EMPLOYEES PAY, CONSULTING WITH KEY SUPERVISORS AND THE BOARD, AND BY USING SALARY ADMINISTRATION POLICY, PERFORMANCE REVIEWS AND THE RESULTS FROM OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE PREVIOUS RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS ARE MADE AVAILABE ON SITE BY REQUEST IF AND WHEN ANYONE REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX GAIN ON DISPOSAL 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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