Civic Intelligence

Think Ability Inc.

990 • Fiscal year 2023 • EIN 73-1151612

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization ProfileN/A

View Organization Page

1301 W Main StreetDuncan, OK 73533

(580) 252-8000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

48th percentile

4.6%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.2%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,153,632

Up $317,607 (+4.6%) from 2022

Net Assets

Up

$5,940,827

Up $87,765 (+1.5%) from 2022

Liabilities

Up

$1,212,805

Up $229,842 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin40th percentile

Revenue

Up

$9,651,127

Up $729,995 (+8.2%) from 2022

Expenses

Up

$9,615,429

Up $839,597 (+9.6%) from 2022

Net Income

Down

$35,698

Down $109,602 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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 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

2023

Assets$7,153,632
Liabilities$1,212,805
Net Assets$5,940,827
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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 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

2023

Revenue$9,651,127
Expenses$9,615,429
Net Income$35,698
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$9,651,127
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,784,170$3,033,651▲ $249,481
Cash and Non-Interest-Bearing Accounts$1,521,468$1,350,230▼ $171,238
Investments in Publicly Traded Securities$1,010,657$1,072,125▲ $61,468
Accounts Receivable$740,673$622,555▼ $118,118
Inventories for Sale or Use$116,631$387,032▲ $270,401
Prepaid Expenses and Deferred Charges$147,270$167,433▲ $20,163
Total Assets$6,836,025$7,153,632▲ $317,607
Other Assets Total$515,156$520,606▲ $5,450
Liabilities
Escrow Account Liability$510,926$516,376▲ $5,450
Unsecured Notes Loans Payable$143,939$442,443▲ $298,504
Accounts Payable and Accrued Expenses$312,131$236,096▼ $76,035
Deferred Revenue$8,835$8,963▲ $128
Other Liabilities$7,132$8,927▲ $1,795
Total Liabilities$982,963$1,212,805▲ $229,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,853,062$5,940,827▲ $87,765
Total Net Assets Fund Balance$5,853,062$5,940,827▲ $87,765
Total Liabilities and Net Assets / Fund Balance$6,836,025$7,153,632▲ $317,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,023,656$2,202,098$4,225,754
Equipment$884,416$1,244,426$2,128,842
Land$125,579-$125,579
Other Assets Org$1,270--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Sheila CrissmanPresident
Robin ArterExecutive Di
Carl BuckholtsMember
Doug VolinskiMember
Jane MitchellMember
Tara HarperMember
Toni HowardMember
Adrianne ArringtonSecretary
Sherri SingerTreasurer
Nate SchachtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$610,195
Program Service Revenue
$9,011,121
Investment Income
$29,811
Other Revenue
$0
Change in Net Assets
$35,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,120,187
Other Expenses$2,495,242
Total Fundraising Expense$91,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,351,534$527,092-$5,878,626
Other Employee Benefits$745,887$2,318-$748,205
Payroll Taxes$451,829$41,527-$493,356
All Other Expenses$419,425$2,763-$422,188
Occupancy$305,555--$305,555
Depreciation Depletion$301,402--$301,402
Other Expenses$129,448$26,719$91,372$129,448
Insurance$11,319$105,047-$116,366
Fees for Services Other$54,960$16,309-$71,269
Interest$30,425--$30,425
Office Expenses$5,945$16,887-$22,832
Advertising-$8,072-$8,072
Total Functional Expenses$8,777,323$746,734$91,372$9,615,429
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
Other Liabilities$8,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

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

Form 990, Page 6, Part VI, Line 19

“Documents are made available at location upon request.”

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
Phone
5802528000
Signed
2023-11-14

Organization Details

Principal Officer
Robin Arter
Formed
1982
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
427

Preparer

Firm
RUSSELL & WILLIAMS CPA'S PC
Address
2812 NW 57TH ST STE 102, OKLAHOMA CITY, OK 73112-7064
Preparer
Autumn L Williams
Phone
4056078743
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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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IRS990/PrincipalOfficerNm0ROBIN ARTER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1810249
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IRS990/PYContributionsGrantsAmt01321335
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IRS990/PYInvestmentIncomeAmt0-107260
IRS990/PYOtherExpensesAmt02458656
IRS990/PYProgramServiceRevenueAmt07707057
IRS990/PYRevenuesLessExpensesAmt0145300
IRS990/PYSalariesCompEmpBnftPaidAmt06317176
IRS990/PYTotalExpensesAmt08775832
IRS990/PYTotalRevenueAmt08921132
IRS990/ReconcilationRevenueExpnssAmt035698
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0246,212
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01321335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08001118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07606868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06868654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024408170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016640729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074488
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02202098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04225754
IRS990ScheduleD/EquipmentGrp/BookValueAmt0884416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01244426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02128842
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0125579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0516376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21270
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUST ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03033651
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0520606
IRS990ScheduleD/TotalLiabilityAmt08927
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS MADE AVAILABLE TO BOARD MEMBERS ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE AT LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06836025
IRS990/TotalAssetsEOYAmt07153632
IRS990/TotalAssetsGrp/BOYAmt06836025
IRS990/TotalAssetsGrp/EOYAmt07153632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0610195
IRS990/TotalEmployeeCnt0427
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0746734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08777323
IRS990/TotalFunctionalExpensesGrp/TotalAmt09615429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0982963
IRS990/TotalLiabilitiesEOYAmt01212805
IRS990/TotalLiabilitiesGrp/BOYAmt0982963
IRS990/TotalLiabilitiesGrp/EOYAmt01212805
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05940827
IRS990/TotalProgramServiceExpensesAmt08777323
IRS990/TotalProgramServiceRevenueAmt09011121
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09651127
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07153632
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0143939
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0442443
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN ARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05802528000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINK ABILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0731151612
ReturnHeader/Filer/PhoneNum05802528000
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DUNCAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731349920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL & WILLIAMS CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02812 NW 57TH ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731127064
ReturnHeader/PreparerPersonGrp/PhoneNum04056078743
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUTUMN L WILLIAMS
ReturnHeader/ReturnTs02023-12-04T14:38:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARTER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,153,632
Liabilities
$1,212,805
Net assets
$5,940,827
Revenue
$9,651,127
Expenses
$9,615,429
Net income
$35,698
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
2023Detailed filing. Detailed filing data is available for this year.$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
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