Civic Intelligence

Think Ability Inc.

990 • Fiscal year 2021 • EIN 73-1151612

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

Organization ProfileN/A

View Organization Page

1301 W Main StreetDuncan, OK 73533

(580) 252-8000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,555,230

Flat from 2021

Net Assets

Flat

$5,707,762

Flat from 2021

Liabilities

Flat

$847,468

Flat from 2021

Revenue And Expenses

Revenue

Flat

$9,466,062

Flat from 2021

Expenses

Flat

$7,795,695

Flat from 2021

Net Income

Flat

$1,670,367

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,647,379Liabilities 2011: $122,398Net Assets 2011: $2,524,9812011Assets 2012: $3,398,794Liabilities 2012: $176,717Net Assets 2012: $3,222,0772012Assets 2013: $3,313,891Liabilities 2013: $188,479Net Assets 2013: $3,125,4122013Assets 2014: $3,574,320Liabilities 2014: $363,845Net Assets 2014: $3,210,4752014Assets 2015: $3,942,485Liabilities 2015: $245,762Net Assets 2015: $3,696,7232015Assets 2016: $4,136,572Liabilities 2016: $109,427Net Assets 2016: $4,027,1452016Assets 2017: $4,082,418Liabilities 2017: $132,296Net Assets 2017: $3,950,1222017Assets 2018: $3,908,777Liabilities 2018: $244,816Net Assets 2018: $3,663,9612018Assets 2019: $4,386,682Liabilities 2019: $469,337Net Assets 2019: $3,917,3452019Assets 2020: $5,586,587Liabilities 2020: $1,549,192Net Assets 2020: $4,037,3952020Assets 2021: $6,555,230Liabilities 2021: $847,468Net Assets 2021: $5,707,7622021Assets 2021: $6,555,230Liabilities 2021: $847,468Net Assets 2021: $5,707,7622021Assets 2022: $6,836,025Liabilities 2022: $982,963Net Assets 2022: $5,853,0622022Assets 2023: $7,153,632Liabilities 2023: $1,212,805Net Assets 2023: $5,940,8272023Assets 2024: $6,243,571Liabilities 2024: $854,334Net Assets 2024: $5,389,2372024Assets 2025: $6,714,019Liabilities 2025: $1,475,988Net Assets 2025: $5,238,0312025

Highlighted filing

2021

Assets$6,555,230
Liabilities$847,468
Net Assets$5,707,762
Open 2021 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,922,415Expenses 2011: $1,958,010Net Income 2011: -$35,5952011Revenue 2012: $3,206,117Expenses 2012: $2,556,858Net Income 2012: $649,2592012Revenue 2013: $2,657,738Expenses 2013: $2,754,403Net Income 2013: -$96,6652013Revenue 2014: $4,248,170Expenses 2014: $4,163,179Net Income 2014: $84,9912014Revenue 2015: $2,172,402Expenses 2015: $2,125,144Net Income 2015: $47,2582015Revenue 2016: $4,863,949Expenses 2016: $4,533,527Net Income 2016: $330,4222016Revenue 2017: $4,533,665Expenses 2017: $4,610,688Net Income 2017: -$77,0232017Revenue 2018: $4,363,633Expenses 2018: $4,630,591Net Income 2018: -$266,9582018Revenue 2019: $6,991,024Expenses 2019: $6,686,654Net Income 2019: $304,3702019Revenue 2020: $7,807,529Expenses 2020: $7,687,479Net Income 2020: $120,0502020Revenue 2021: $9,466,062Expenses 2021: $7,795,695Net Income 2021: $1,670,3672021Revenue 2021: $9,466,062Expenses 2021: $7,795,695Net Income 2021: $1,670,3672021Revenue 2022: $8,921,132Expenses 2022: $8,775,832Net Income 2022: $145,3002022Revenue 2023: $9,651,127Expenses 2023: $9,615,429Net Income 2023: $35,6982023Revenue 2024: $10,131,396Expenses 2024: $10,758,354Net Income 2024: -$626,9582024Revenue 2025: $10,667,813Expenses 2025: $10,903,046Net Income 2025: -$235,2332025

Highlighted filing

2021

Revenue$9,466,062
Expenses$7,795,695
Net Income$1,670,367
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.0
Gross Receipts
$9,466,062
Mission and Program Overview

Mission

To teach independent living skills and vocational skills to the mentally handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,037,395$5,707,762▲ $1,670,367
Land, Buildings, and Equipment, Net$2,418,869$2,878,033▲ $459,164
Cash and Non-Interest-Bearing Accounts$1,879,086$1,514,262▼ $364,824
Investments in Publicly Traded Securities$771,799$1,055,348▲ $283,549
Accounts Receivable$266,892$413,896▲ $147,004
Inventories for Sale or Use-$179,369-
Prepaid Expenses and Deferred Charges$54,400$33,959▼ $20,441
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,586,587$6,555,230▲ $968,643
Other Assets Total$195,541$480,363▲ $284,822
Liabilities
Escrow Account Liability$194,211$476,129▲ $281,918
Accounts Payable and Accrued Expenses$182,850$211,621▲ $28,771
Mortgage Notes Payable Secured by Investment Property$1,144,111$143,939▼ $1,000,172
Deferred Revenue$22,962$9,682▼ $13,280
Other Liabilities$5,058$6,097▲ $1,039
Total Liabilities$1,549,192$847,468▼ $701,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,037,395$5,707,762▲ $1,670,367
Total Liabilities and Net Assets / Fund Balance$5,586,587$6,555,230▲ $968,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,389,423$162,929$3,552,352
Equipment$1,135,421$82,176$1,217,597
Other Land Buildings$-1,815,061$2,662,947$847,886
Land$125,579-$125,579
Leasehold Improvements$42,671$8,472$51,143
Other Assets Org$2,960--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin ArterCOOFT$82,720$82,720

Board Members and Trustees

NameTitle
Tim JenningsPresident
Shela CrissmanVice President
Camilla ChildsDirector
Carl BuckholtsDirector
Larry DavidDirector
Nate SchachtDirector
Tara HarperDirector
Lisa WilliamsSecretary
Sherry SingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,990
Program Service Revenue
$7,973,128
Investment Income
$205,260
Other Revenue
$213,684
All Other Contributions
$18,124
Change in Net Assets
$1,670,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,884,915
Other Expenses$1,910,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,447,674$354,521-$5,802,195
Insurance$245,363$65,288-$310,651
Depreciation Depletion$239,069--$239,069
Payment Travel Entrtnmnt Publicly Ofcl$133,745$46,834-$180,579
Occupancy$173,142--$173,142
All Other Expenses$158,319$7,598-$165,917
Other Expenses$109,456$16,057-$109,456
Fees for Services Other$89,933$6,873-$96,806
Current Officers, Directors, Trustees, and Key Employees-$82,720-$82,720
Advertising-$10,383-$10,383
Interest$1,985--$1,985
Total Functional Expenses$7,205,421$590,274$0$7,795,695
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is made available to board members on request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Think Ability Inc
EIN
73-1151612
Phone
5802528000
Address
1301 W Main Street, Duncan, OK 73533

Signing Officer

Name
Robin Arter
Title
Executive Director
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Jennings
Formed
1982
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
9
Employees
444
Volunteers
3

Preparer

Firm
DC CPAs
Address
1310 W Oak Ave, Duncan, OK 73533
Preparer
Josiah Criswell CPA
Phone
5802526394
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IRS990/OtherExpensesGrp/Desc2Maintenance/Repairs
IRS990/OtherExpensesGrp/Desc3Miscellaneous expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016057
IRS990/OtherExpensesGrp/ProgramServicesAmt0375417
IRS990/OtherExpensesGrp/ProgramServicesAmt1119923
IRS990/OtherExpensesGrp/ProgramServicesAmt2111395
IRS990/OtherExpensesGrp/ProgramServicesAmt3109456
IRS990/OtherExpensesGrp/TotalAmt0391474
IRS990/OtherExpensesGrp/TotalAmt1119923
IRS990/OtherExpensesGrp/TotalAmt2111395
IRS990/OtherExpensesGrp/TotalAmt3109456
IRS990/OtherLiabilitiesGrp/BOYAmt05058
IRS990/OtherLiabilitiesGrp/EOYAmt06097
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0213684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213684
IRS990/OtherRevenueTotalAmt0213684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05447674
IRS990/OtherSalariesAndWagesGrp/TotalAmt05802195
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033959
IRS990/PrincipalOfficerNm0Tim Jennings
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Day Services
IRS990/ProgramServiceRevenueGrp/Desc1All other income
IRS990/ProgramServiceRevenueGrp/Desc2Client housing contracts
IRS990/ProgramServiceRevenueGrp/Desc3Disability/Maint Contract
IRS990/ProgramServiceRevenueGrp/Desc4Transportation programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17518093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17518093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131028
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt046834
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0133745
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0180579
IRS990/PYOtherExpensesAmt02384141
IRS990/PYOtherRevenueAmt069633
IRS990/PYProgramServiceRevenueAmt07584589
IRS990/PYRevenuesLessExpensesAmt0120050
IRS990/PYSalariesCompEmpBnftPaidAmt05303338
IRS990/PYTotalExpensesAmt07687479
IRS990/PYTotalRevenueAmt07807529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01670367
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09466062
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08001118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07606868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06868654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04311750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04438955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031227345
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0171724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0326035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt031227345
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08001118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07606868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06868654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04311750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04438955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031227345
IRS990ScheduleA/TotalSupportAmt031697006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03389423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03552352
IRS990ScheduleD/EquipmentGrp/BookValueAmt01135421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01217597
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0125579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125579
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1476129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FIDUCIARY ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Utility deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1815061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02662947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0847886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02878033
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0480363
IRS990ScheduleD/TotalLiabilityAmt06097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available to board members on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,555,230
Liabilities
$847,468
Net assets
$5,707,762
Revenue
$9,466,062
Expenses
$7,795,695
Net income
$1,670,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$1.48$5.24$10.7$10.9$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.85$5.39$10.1$10.8$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$1.21$5.94$9.65$9.62$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.98$5.85$8.92$8.78$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.56$0.85$5.71$9.47$7.80$1.67
2021Detailed filing. Detailed filing data is available for this year.$6.56$0.85$5.71$9.47$7.80$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$1.55$4.04$7.81$7.69$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.47$3.92$6.99$6.69$0.30
2018Summary only. Only limited summary data is available for this year.$3.91$0.24$3.66$4.36$4.63$0.27
2017Summary only. Only limited summary data is available for this year.$4.08$0.13$3.95$4.53$4.61$0.08
2016Summary only. Only limited summary data is available for this year.$4.14$0.11$4.03$4.86$4.53$0.33
2015Summary only. Only limited summary data is available for this year.$3.94$0.25$3.70$2.17$2.13$0.05
2014Summary only. Only limited summary data is available for this year.$3.57$0.36$3.21$4.25$4.16$0.08
2013Summary only. Only limited summary data is available for this year.$3.31$0.19$3.13$2.66$2.75$0.10
2012Summary only. Only limited summary data is available for this year.$3.40$0.18$3.22$3.21$2.56$0.65
2011Summary only. Only limited summary data is available for this year.$2.65$0.12$2.52$1.92$1.96$0.04