Civic Intelligence

Abilities Unlimited of Magnolia Ark Inc.

990 • Fiscal year 2021 • EIN 71-0353724

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 11, 2021

Organization Profile

View Organization Page

2000 S WashingtonMagnolia, AR 71753

(870) 234-2558

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

4.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$999,884

Up $40,612 (+4.2%) from 2020

Net Assets

Up

$993,387

Up $129,488 (+15%) from 2020

Liabilities

Down

$6,497

Down $88,876 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Up

$965,284

Up $169,974 (+21%) from 2020

Expenses

Down

$835,796

Down $16,345 (-1.9%) from 2020

Net Income

Up

$129,488

Up $186,319 (+328%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2021

Assets$999,884
Liabilities$6,497
Net Assets$993,387
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$965,284
Expenses$835,796
Net Income$129,488
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$968,996
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
Savings and Temporary Cash Investments$499,653$556,036▲ $56,383
Land, Buildings, and Equipment, Net$379,323$368,730▼ $10,593
Accounts Receivable$79,036$73,858▼ $5,178
Total Assets$959,272$999,884▲ $40,612
Other Assets Total$1,260$1,260→ $0
Liabilities
Unsecured Notes Loans Payable$84,998--
Accounts Payable and Accrued Expenses$10,375$6,497▼ $3,878
Total Liabilities$95,373$6,497▼ $88,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$863,899$993,387▲ $129,488
Total Net Assets Fund Balance$863,899$993,387▲ $129,488
Total Liabilities and Net Assets / Fund Balance$959,272$999,884▲ $40,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,068$801,923$831,991
Buildings$328,662$475,168$803,830
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jeff VenablePresident
Ashley TalleyBoard Member
Blake HarrellBoard Member
Gerald JonesBoard Member
Laura CrowellBoard Member
Shermar EasterBoard Member
Marilyn MartinSecretary
Rochelle McmahenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,053
Program Service Revenue
$658,334
Investment Income
$14,951
Other Revenue
$214,946
All Other Contributions
$77,053
Change in Net Assets
$129,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,284
Total Revenue per Audited Statements
$965,284
Total Revenue per Form 990
$965,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,032
Other Expenses$399,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,372$26,910-$383,282
Depreciation Depletion-$47,808-$47,808
All Other Expenses$19,635$15,519-$35,154
Other Employee Benefits$28,003$360-$28,363
Payroll Taxes$24,387--$24,387
Other Expenses$12,105--$12,105
Total Functional Expenses$745,199$90,597$0$835,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,796
Total Expenses per Audited Statements$835,796
Total Expenses per Form 990$835,796
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
2000 S WASHINGTON, MAGNOLIA, AR 71753

Signing Officer

Name
Sandra Marlar
Title
Executive Director
Phone
8702342558
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Marlar
Formed
1962
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON ST, 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.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0873168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt0404446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118740
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IRS990ScheduleA/TotalSupportAmt0408689
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0803830
IRS990ScheduleD/EquipmentGrp/BookValueAmt030068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0801923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0831991
IRS990ScheduleD/ExpensesSubtotalAmt0835796
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0965284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368730
IRS990ScheduleD/TotalExpensesPerForm990Amt0835796
IRS990ScheduleD/TotalRevenuePerForm990Amt0965284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0965284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0959272
IRS990/TotalAssetsEOYAmt0999884
IRS990/TotalAssetsGrp/BOYAmt0959272
IRS990/TotalAssetsGrp/EOYAmt0999884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077053
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095373
IRS990/TotalLiabilitiesEOYAmt06497
IRS990/TotalLiabilitiesGrp/BOYAmt095373
IRS990/TotalLiabilitiesGrp/EOYAmt06497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0863899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0993387
IRS990/TotalProgramServiceExpensesAmt0745199
IRS990/TotalProgramServiceRevenueAmt0658334
IRS990/TotalRevenueGrp/ExclusionAmt04243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0883988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt084998
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 326
IRS990/USAddress/CityNm0MAGNOLIA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071754
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA MARLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702342558
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILITIES UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0710353724
ReturnHeader/Filer/PhoneNum08702342558
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 S WASHINGTON
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710538593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD AND WOOD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702344343
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02022-05-24T08:05:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARLAR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,884
Liabilities
$6,497
Net assets
$993,387
Revenue
$965,284
Expenses
$835,796
Net income
$129,488
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