Civic Intelligence

Abilities Unlimited of Magnolia Ark Inc.

EIN 71-0353724 • 501(c)3 • Magnolia, AR

Pub. 78 Eligible

View Organization Page

Profile

For the purpose of carrying out a program of rehabilitation servies for persons handicapped by physical, mental, or emotional disabilities by providing such individuals with vocational and pre-vocational training, and one or more rehabilitation activities of an eductional, physical, social, or therapeutic nature. Meals and transportation as well.

P O Box 218Magnolia, AR 71754-0218
Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$758,285

Down $111,678 (-13%) from 2023

Liabilities

Down

$6,929

Down $630 (-8.3%) from 2023

Net Assets

Down

$751,356

Down $111,048 (-13%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Down

$827,395

Down $71,859 (-8.0%) from 2023

Expenses

Down

$938,443

Down $40,379 (-4.1%) from 2023

Net Income

Down

-$111,048

Down $31,480 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,077,356Liabilities 2012: $4,168Net Assets 2012: $1,073,1882012Assets 2013: $1,102,658Liabilities 2013: $3,915Net Assets 2013: $1,098,7432013Assets 2014: $1,113,115Liabilities 2014: $8,621Net Assets 2014: $1,104,4942014Assets 2015: $1,127,232Liabilities 2015: $4,532Net Assets 2015: $1,122,7002015Assets 2016: $1,047,476Liabilities 2016: $7,189Net Assets 2016: $1,040,2872016Assets 2017: $1,022,316Liabilities 2017: $7,021Net Assets 2017: $1,015,2952017Assets 2018: $975,451Liabilities 2018: $9,634Net Assets 2018: $965,8172018Assets 2019: $929,506Liabilities 2019: $8,776Net Assets 2019: $920,7302019Assets 2020: $959,272Liabilities 2020: $95,373Net Assets 2020: $863,8992020Assets 2021: $999,884Liabilities 2021: $6,497Net Assets 2021: $993,3872021Assets 2022: $950,259Liabilities 2022: $8,287Net Assets 2022: $941,9722022Assets 2023: $869,963Liabilities 2023: $7,559Net Assets 2023: $862,4042023Assets 2024: $758,285Liabilities 2024: $6,929Net Assets 2024: $751,3562024

Highlighted filing

2024

Assets$758,285
Liabilities$6,929
Net Assets$751,356
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,043,239Expenses 2012: $955,314Net Income 2012: $87,9252012Revenue 2013: $929,629Expenses 2013: $904,074Net Income 2013: $25,5552013Revenue 2014: $824,179Expenses 2014: $719,352Net Income 2014: $104,8272014Revenue 2015: $854,042Expenses 2015: $835,836Net Income 2015: $18,2062015Revenue 2016: $821,384Expenses 2016: $903,797Net Income 2016: -$82,4132016Revenue 2017: $813,118Expenses 2017: $838,110Net Income 2017: -$24,9922017Revenue 2018: $803,386Expenses 2018: $848,414Net Income 2018: -$45,0282018Revenue 2019: $636,410Expenses 2019: $860,734Net Income 2019: -$224,3242019Revenue 2020: $795,310Expenses 2020: $852,141Net Income 2020: -$56,8312020Revenue 2021: $965,284Expenses 2021: $835,796Net Income 2021: $129,4882021Revenue 2022: $854,201Expenses 2022: $905,616Net Income 2022: -$51,4152022Revenue 2023: $899,254Expenses 2023: $978,822Net Income 2023: -$79,5682023Revenue 2024: $827,395Expenses 2024: $938,443Net Income 2024: -$111,0482024

Highlighted filing

2024

Revenue$827,395
Expenses$938,443
Net Income-$111,048
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,285
Liabilities
$6,929
Net assets
$751,356
Revenue
$827,395
Expenses
$938,443
Net income
-$111,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.83$0.94$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.90$0.98$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.85$0.91$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.97$0.84$0.13
2020Summary only. Only limited summary data is available for this year.$0.96$0.10$0.86$0.80$0.85$0.06
2019Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.64$0.86$0.22
2018Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.80$0.85$0.05
2017Summary only. Only limited summary data is available for this year.$1.02$0.01$1.02$0.81$0.84$0.02
2016Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.82$0.90$0.08
2015Summary only. Only limited summary data is available for this year.$1.13$0.00$1.12$0.85$0.84$0.02
2014Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.82$0.72$0.10
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.93$0.90$0.03
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.07$1.04$0.96$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 22, 2024
Return Version
2023v5.0
Gross Receipts
$827,395
Mission and Program Overview

Mission

For the purpose of carrying out a program of rehabilitation servies for persons handicapped by physical, mental, or emotional disabilities by providing such individuals with vocational and pre-vocational training, and one or more rehabilitation activities of an eductional, physical, social, or therapeutic nature. Meals and transportation as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,040$353,161▼ $32,879
Savings and Temporary Cash Investments$427,130$329,445▼ $97,685
Accounts Receivable$55,283$74,169▲ $18,886
Cash and Non-Interest-Bearing Accounts$270$270→ $0
Total Assets$869,963$758,285▼ $111,678
Other Assets Total$1,240$1,240→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,559$6,929▼ $630
Total Liabilities$7,559$6,929▼ $630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,404$751,356▼ $111,048
Total Net Assets Fund Balance$862,404$751,356▼ $111,048
Total Liabilities and Net Assets / Fund Balance$869,963$758,285▼ $111,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$343,161$1,378,606-
Land$10,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff VenablePresident
Andrew HinkleBoard Member
Blake HarrellBoard Member
Laura CrowellBoard Member
Mercedes RayBoard Member
Shermar EasterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,131
Program Service Revenue
$722,165
Investment Income
$11,942
Other Revenue
$157
All Other Contributions
$93,131
Change in Net Assets
$-111,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,395
Total Revenue per Audited Statements
$827,395
Total Revenue per Form 990
$827,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,239
Other Expenses$404,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,630$2,505-$492,135
All Other Expenses$63,402$184-$63,586
Payroll Taxes$30,200$192-$30,392
Other Expenses$13,128$65-$13,128
Other Employee Benefits$11,687$25-$11,712
Total Functional Expenses$935,392$3,051$0$938,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$938,443
Total Expenses per Audited Statements$938,443
Total Expenses per Form 990$938,443
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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

“The board of directors review and approve the independent audit. The board of directors reveiws the form 990 in conjunction with approving the audit.”

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

“The board of directors determine the executive director's salary.”

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

“The executive director determines the salaries of all employees in the annual budget. The budget is approved by the board of directors including the evaluation of all salaries and job descriptions.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Abilities Unlimited Inc
EIN
71-0353724
Phone
8702342558
Address
P O BOX 218, MAGNOLIA, AR 71754-0218

Signing Officer

Name
Sandra Marlar
Title
Executive Director
Phone
8702342558
Signed
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Marlar
Formed
1962
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“For the purpose of carrying out a program of rehabilitation servies for persons handicapped by physical, mental, or emotional disabilities by providing such individuals with vocational and pre-vocational training, and one or more rehabilitation activities of an eductional, physical, social, or therapeutic nature. Meals and transportation as well.”

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

“Workshop and retail store”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR THE PURPOSE OF CARRYING OUT A PROGRAM OF REHABILITATION SERVIES FOR PERSONS HANDICAPPED BY PHYSICAL, MENTAL, OR EMOTIONAL DISABILITIES BY PROVIDING SUCH INDIVIDUALS WITH VOCATIONAL AND PRE-VOCATIONAL TRAINING, AND ONE OR MORE REHABILITATION ACTIVITIES OF AN EDUCTIONAL, PHYSICAL, SOCIAL, OR THERAPEUTIC NATURE. MEALS AND TRANSPORTATION AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKSHOP AND RETAIL STORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE THE INDEPENDENT AUDIT. THE BOARD OF DIRECTORS REVEIWS THE FORM 990 IN CONJUNCTION WITH APPROVING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DETERMINES THE SALARIES OF ALL EMPLOYEES IN THE ANNUAL BUDGET. THE BUDGET IS APPROVED BY THE BOARD OF DIRECTORS INCLUDING THE EVALUATION OF ALL SALARIES AND JOB DESCRIPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA MARLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702342558
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILITIES UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0710353724
ReturnHeader/Filer/PhoneNum08702342558
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 218
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710538593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD AND WOOD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702344343
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02024-08-28T17:14:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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