Civic Intelligence

Think Ability Inc.

990 • Fiscal year 2022 • EIN 73-1151612

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 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

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.11x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

1.6%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.8%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,836,025

Up $280,795 (+4.3%) from 2021

Net Assets

Up

$5,853,062

Up $145,300 (+2.5%) from 2021

Liabilities

Up

$982,963

Up $135,495 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Down

$8,921,132

Down $544,930 (-5.8%) from 2021

Expenses

Up

$8,775,832

Up $980,137 (+13%) from 2021

Net Income

Down

$145,300

Down $1,525,067 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$6,836,025
Liabilities$982,963
Net Assets$5,853,062
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$8,921,132
Expenses$8,775,832
Net Income$145,300
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.0
Gross Receipts
$8,921,132
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$2,878,033$2,784,170▼ $93,863
Cash and Non-Interest-Bearing Accounts$1,514,262$1,521,468▲ $7,206
Investments in Publicly Traded Securities$1,055,348$1,010,657▼ $44,691
Accounts Receivable$413,896$740,673▲ $326,777
Prepaid Expenses and Deferred Charges$33,959$147,270▲ $113,311
Inventories for Sale or Use$179,369$116,631▼ $62,738
Total Assets$6,555,230$6,836,025▲ $280,795
Other Assets Total$480,363$515,156▲ $34,793
Liabilities
Escrow Account Liability$476,129$510,926▲ $34,797
Accounts Payable and Accrued Expenses$211,621$312,131▲ $100,510
Unsecured Notes Loans Payable$143,939$143,939→ $0
Deferred Revenue$9,682$8,835▼ $847
Other Liabilities$6,097$7,132▲ $1,035
Total Liabilities$847,468$982,963▲ $135,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,707,762$5,853,062▲ $145,300
Total Net Assets Fund Balance$5,707,762$5,853,062▲ $145,300
Total Liabilities and Net Assets / Fund Balance$6,555,230$6,836,025▲ $280,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,601,710$2,082,452$3,684,162
Equipment$1,056,881$1,110,007$2,166,888
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
Lisa WilliamsSecretary
Sherri SingerTreasurer
Nate SchachtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,335
Program Service Revenue
$7,707,057
Investment Income
$-107,260
Other Revenue
$0
Change in Net Assets
$145,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,317,176
Other Expenses$2,458,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,768,946$465,607-$5,234,553
Other Employee Benefits$648,290$1,629-$649,919
Payroll Taxes$397,722$34,982-$432,704
Depreciation Depletion$294,757--$294,757
Occupancy$283,887--$283,887
All Other Expenses$242,150$28,389-$270,539
Insurance$78,256$107,757-$186,013
Fees for Services Other$137,509$12,200-$149,709
Other Expenses$131,216--$131,216
Office Expenses$2,824$16,055-$18,879
Advertising-$13,627-$13,627
Total Functional Expenses$8,095,586$680,246$0$8,775,832
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$7,132
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
2023-01-12

Organization Details

Principal Officer
Robin Arter
Formed
1982
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
444

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
Raw XML Appendix387 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/BOYAmt0211621
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0312131
IRS990/AccountsReceivableGrp/BOYAmt0413896
IRS990/AccountsReceivableGrp/EOYAmt0740673
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TEACH INDEPENDENT LIVING SKILLS AND VOCATIONAL SKILLS TO THE MENTALLY HANDICAPPED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013627
IRS990/AdvertisingGrp/TotalAmt013627
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028389
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0242150
IRS990/AllOtherExpensesGrp/TotalAmt0270539
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THINK ABILITY INC
IRS990/BooksInCareOfDetail/PhoneNum05802528000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 W MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUNCAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073533
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01514262
IRS990/CashNonInterestBearingGrp/EOYAmt01521468
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01321335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-107260
IRS990/CYOtherExpensesAmt02458656
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07707057
IRS990/CYRevenuesLessExpensesAmt0145300
IRS990/CYSalariesCompEmpBnftPaidAmt06317176
IRS990/CYTotalExpensesAmt08775832
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08921132
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09682
IRS990/DeferredRevenueGrp/EOYAmt08835
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0294757
IRS990/DepreciationDepletionGrp/TotalAmt0294757
IRS990/Desc0WE PROVIDE GROUP HOMES, APARTMENT COMPLEXES AND HOUSING FOR MENTALLY HANDICAPPED YOUNG ADULTS AND ALSO PROVIDE FOOD AND TRAINING UNDER 24 HOUR SUPERVISION. VOCATIONAL SERVICES ARE PROVIDED FOR TRAINING IN JOB SKILLS FOR THE MENTALLY HANDICAPPED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0444
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0476129
IRS990/EscrowAccountLiabilityGrp/EOYAmt0510926
IRS990/ExpenseAmt08095586
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0137509
IRS990/FeesForServicesOtherGrp/TotalAmt0149709
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN ARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL BUCKHOLTS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA CRISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TARA HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm4TONI HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6NATE SCHACHT
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRI SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG VOLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01321335
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08921132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107757
IRS990/InsuranceGrp/ProgramServicesAmt078256
IRS990/InsuranceGrp/TotalAmt0186013
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0179369
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0116631
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-107260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-107260
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01055348
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01010657
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03192459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02878033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02784170
IRS990/LandBldgEquipCostOrOtherBssAmt05976629
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TEACH INDEPENDENT LIVING SKILLS AND VOCATIONAL SKILLS TO THE MENTALLY HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05707762
IRS990/NetAssetsOrFundBalancesEOYAmt05853062
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05707762
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05853062
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0283887
IRS990/OccupancyGrp/TotalAmt0283887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016055
IRS990/OfficeExpensesGrp/ProgramServicesAmt02824
IRS990/OfficeExpensesGrp/TotalAmt018879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0480363
IRS990/OtherAssetsTotalGrp/EOYAmt0515156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0648290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0649919
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OTHER VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0754973
IRS990/OtherExpensesGrp/ProgramServicesAmt1184639
IRS990/OtherExpensesGrp/ProgramServicesAmt2170417
IRS990/OtherExpensesGrp/ProgramServicesAmt3131216
IRS990/OtherExpensesGrp/TotalAmt0754973
IRS990/OtherExpensesGrp/TotalAmt1184639
IRS990/OtherExpensesGrp/TotalAmt2170417
IRS990/OtherExpensesGrp/TotalAmt3131216
IRS990/OtherLiabilitiesGrp/BOYAmt06097
IRS990/OtherLiabilitiesGrp/EOYAmt07132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0465607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04768946
IRS990/OtherSalariesAndWagesGrp/TotalAmt05234553
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397722
IRS990/PayrollTaxesGrp/TotalAmt0432704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147270
IRS990/PrincipalOfficerNm0ROBIN ARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06787207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1919850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06787207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1919850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01073990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0205260
IRS990/PYOtherExpensesAmt01910780
IRS990/PYOtherRevenueAmt0213684
IRS990/PYProgramServiceRevenueAmt07973128
IRS990/PYRevenuesLessExpensesAmt01670367
IRS990/PYSalariesCompEmpBnftPaidAmt05884915
IRS990/PYTotalExpensesAmt07795695
IRS990/PYTotalRevenueAmt09466062
IRS990/ReconcilationRevenueExpnssAmt0145300
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0246,212
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01321335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08001118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07606868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06868654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04311750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028109725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07599797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0171724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0246212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt028109725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01321335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08001118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07606868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06868654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04311750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028109725
IRS990ScheduleA/TotalSupportAmt028484678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01601710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02082452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03684162
IRS990ScheduleD/EquipmentGrp/BookValueAmt01056881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01110007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02166888
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0125579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0510926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21270
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUST ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02784170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0515156
IRS990ScheduleD/TotalLiabilityAmt07132
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/TotalAssetsBOYAmt06555230
IRS990/TotalAssetsEOYAmt06836025
IRS990/TotalAssetsGrp/BOYAmt06555230
IRS990/TotalAssetsGrp/EOYAmt06836025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01321335
IRS990/TotalEmployeeCnt0444
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0680246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08095586
IRS990/TotalFunctionalExpensesGrp/TotalAmt08775832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0847468
IRS990/TotalLiabilitiesEOYAmt0982963
IRS990/TotalLiabilitiesGrp/BOYAmt0847468
IRS990/TotalLiabilitiesGrp/EOYAmt0982963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05707762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05853062
IRS990/TotalProgramServiceExpensesAmt08095586
IRS990/TotalProgramServiceRevenueAmt07707057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07599797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08921132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06555230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06836025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0143939
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0143939
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN ARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05802528000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
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/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/PreparationDt02023-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUTUMN L WILLIAMS
ReturnHeader/ReturnTs02023-01-16T13:48:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARTER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,836,025
Liabilities
$982,963
Net assets
$5,853,062
Revenue
$8,921,132
Expenses
$8,775,832
Net income
$145,300
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
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