Civic Intelligence

Ability Connection Texas

990 • Fiscal year 2021 • EIN 75-0875525

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.ABILITYCONNECTION.ORG

View Organization Page

8802 Harry Hines BlvdDallas, TX 75235-1716

(214) 351-2500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

41st percentile

8.0%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$140,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,601,527

Up $1,196,140 (+35%) from 2020

Net Assets

Up

$3,074,601

Up $1,026,943 (+50%) from 2020

Liabilities

Up

$1,526,926

Up $169,197 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Up

$12,915,161

Up $2,999,740 (+30%) from 2020

Expenses

Up

$11,888,218

Up $1,231,306 (+12%) from 2020

Net Income

Up

$1,026,943

Up $1,768,434 (+238%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2011: $5,512,567Liabilities 2011: $1,875,677Net Assets 2011: $3,636,8902011Assets 2012: $5,220,896Liabilities 2012: $1,722,732Net Assets 2012: $3,498,1642012Assets 2013: $5,018,779Liabilities 2013: $1,775,501Net Assets 2013: $3,243,2782013Assets 2014: $6,330,316Liabilities 2014: $2,029,564Net Assets 2014: $4,300,7522014Assets 2015: $6,209,286Liabilities 2015: $1,534,685Net Assets 2015: $4,674,6012015Assets 2016: $6,651,142Liabilities 2016: $1,506,709Net Assets 2016: $5,144,4332016Assets 2017: $5,283,749Liabilities 2017: $1,261,175Net Assets 2017: $4,022,5742017Assets 2018: $4,290,304Liabilities 2018: $930,103Net Assets 2018: $3,360,2012018Assets 2019: $4,204,522Liabilities 2019: $865,440Net Assets 2019: $3,339,0822019Assets 2020: $3,405,387Liabilities 2020: $1,357,729Net Assets 2020: $2,047,6582020Assets 2021: $4,601,527Liabilities 2021: $1,526,926Net Assets 2021: $3,074,6012021Assets 2022: $5,821,548Liabilities 2022: $668,157Net Assets 2022: $5,153,3912022Assets 2023: $9,427,907Liabilities 2023: $6,227,172Net Assets 2023: $3,200,7352023

Highlighted filing

2021

Assets$4,601,527
Liabilities$1,526,926
Net Assets$3,074,601
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,880,045Expenses 2011: $11,874,756Net Income 2011: $5,2892011Revenue 2012: $13,048,034Expenses 2012: $13,186,761Net Income 2012: -$138,7272012Revenue 2013: $14,166,659Expenses 2013: $14,421,545Net Income 2013: -$254,8862013Revenue 2014: $17,147,894Expenses 2014: $16,090,418Net Income 2014: $1,057,4762014Revenue 2015: $17,337,455Expenses 2015: $16,963,606Net Income 2015: $373,8492015Revenue 2016: $12,034,964Expenses 2016: $12,071,809Net Income 2016: -$36,8452016Revenue 2017: $11,622,882Expenses 2017: $12,607,873Net Income 2017: -$984,9912017Revenue 2018: $11,446,828Expenses 2018: $11,992,499Net Income 2018: -$545,6712018Revenue 2019: $5,187,948Expenses 2019: $5,691,952Net Income 2019: -$504,0042019Revenue 2020: $9,915,421Expenses 2020: $10,656,912Net Income 2020: -$741,4912020Revenue 2021: $12,915,161Expenses 2021: $11,888,218Net Income 2021: $1,026,9432021Revenue 2022: $15,388,816Expenses 2022: $13,310,026Net Income 2022: $2,078,7902022Revenue 2023: $12,484,493Expenses 2023: $14,504,203Net Income 2023: -$2,019,7102023

Highlighted filing

2021

Revenue$12,915,161
Expenses$11,888,218
Net Income$1,026,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$12,944,024
Mission and Program Overview

Mission

Our mission is to provide comprehensive life changing care, training, and support services to children and adults with physical and intellectual disabilities as they strive to achieve their highest level of independence and inclusion.

The mission of ability connection is to enrich the lives of people with disabilities one person at a time.the cornerstone of our programs are the core values of compassion, respect and results through a personalized approach to address each member's individual personal goals. Ability connection's members are individuals with skills, passions, interests, humor, creativity, dignity and determination, and our experienced and dedicated employees and volunteers work hard to empower them to live their best life possible by removing barriers that inhibit independence and autonomy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,663$1,831,579▲ $1,564,916
Land, Buildings, and Equipment, Net$1,346,725$1,730,442▲ $383,717
Accounts Receivable$512,731$516,973▲ $4,242
Savings and Temporary Cash Investments$1,178,738$509,405▼ $669,333
Intangible Assets$50,028$0▼ $50,028
Prepaid Expenses and Deferred Charges$50,502$13,128▼ $37,374
Total Assets$3,405,387$4,601,527▲ $1,196,140
Liabilities
Other Liabilities$798,700$917,200▲ $118,500
Accounts Payable and Accrued Expenses$411,810$507,281▲ $95,471
Deferred Revenue$147,219$102,445▼ $44,774
Total Liabilities$1,357,729$1,526,926▲ $169,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,997,658$1,628,483▼ $369,175
Net Assets With Donor Restrictions$50,000$1,446,118▲ $1,396,118
Total Net Assets Fund Balance$2,047,658$3,074,601▲ $1,026,943
Total Liabilities and Net Assets / Fund Balance$3,405,387$4,601,527▲ $1,196,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,074$524,190$1,413,264
Land$648,195-$648,195
Other Land Buildings$119,747$241,259$361,006
Equipment$46,415$273,839$320,254
Leasehold Improvements$27,011$9,882$36,893

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$50,000$1,820,535-$424,417$1,446,118
2019-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim HanophyPresident/CEOFT$140,000$140,000
Weslie BrittinCFOFT$137,638$137,638

Board Members and Trustees

NameTitle
Jack WoodworthChair
Jim FrancisVice-chair
Anna WorthamDirector
David WillisDirector
Debbie FrancisDirector
James FrancisDirector
Jan PetersonDirector
Jeff WoodworthDirector
Lane SeligerDirector
Mike P McculloughDirector
Robert B CavanaughDirector
Robert MeadDirector
Donald a LaidlawSecretary
Gary RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,119,400
Program Service Revenue
$1,790,530
Investment Income
$7,986
Other Revenue
$997,245
All Other Contributions
$2,053,218
Change in Net Assets
$1,026,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,915,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,864
Total Revenue per Audited Statements
$12,944,025
Total Revenue per Form 990
$12,915,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,888,010
Salaries, Compensation, and Employee Benefits$5,000,208
Total Fundraising Expense$312,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,137,477$358,166$33,482$5,529,125
Other Salaries and Wages$3,112,938$583,676$194,559$3,891,173
Occupancy$466,053$119,501$11,950$597,504
Other Employee Benefits$360,401$67,575$22,525$450,501
Payroll Taxes$304,717$57,134$19,045$380,896
Current Officers, Directors, Trustees, and Key Employees$222,110$41,646$13,882$277,638
Insurance$86,883$20,635$1,086$108,604
Depreciation Depletion$51,286$25,643$8,548$85,477
Fees for Services Accounting-$77,096-$77,096
Travel$70,707$722$722$72,151
Other Expenses$45,436$23,211$3,786$23,211
Conferences and Meetings$6$2$98$106
All Other Expenses$11,773$2,698$-17,828$-3,357
Total Functional Expenses$10,043,934$1,531,385$312,899$11,888,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,917,082
Expenses per Audited Statements$11,888,218
Total Expenses per Form 990$11,888,218
Expenses Not Reported on Form 990$28,864
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,726
Fundraising Direct Expenses$28,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2021 Telethon$122,627$72,726$28,863$43,863
Total Events$122,627$72,726$28,863$43,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$917,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jim francis, the vice-chairman, and debbie francis are married. James francis is their son. Jeff woodworth is the son of jack woodworth, the chairman.”

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed to the board members for review.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and board members are required to identify any conflicts of interest. Each individual reviews, signs and dates the conflict of interest policy statement annually.”

Form 990, Part VI, Section B, Line 15

“The ceo salary is reviewed and approved by the executive committee of the board of directors. The salaries of other key employees of the organization are reviewed and approved by the ceo and chief officers.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ability Connection Texas
EIN
75-0875525
Phone
2143512500
Address
8802 HARRY HINES BLVD, DALLAS, TX 75235-1716

Signing Officer

Name
Laura Mahaley
Title
CFO
Phone
2143512500
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Mahaley
Formed
1953
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
137
Volunteers
200

Preparer

Firm
Howard Llp
Address
7557 RAMBLER ROAD SUITE 600, DALLAS, TX 75231
Preparer
Paul D Knutson
Phone
2143460750
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 200,891. Management and general expenses 358,166. Fundraising expenses 33,482. Total expenses 592,539. Professional client services: program service expenses 4,936,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,936,586.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on line 8b 28,864.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on line 8b 28,864.”

Raw XML AppendixShowing 400 of 565 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.

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IRS990/ActivityOrMissionDesc0THE MISSION OF ABILITY CONNECTION IS TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES ONE PERSON AT A TIME.THE CORNERSTONE OF OUR PROGRAMS ARE THE CORE VALUES OF COMPASSION, RESPECT AND RESULTS THROUGH A PERSONALIZED APPROACH TO ADDRESS EACH MEMBER'S INDIVIDUAL PERSONAL GOALS. ABILITY CONNECTION'S MEMBERS ARE INDIVIDUALS WITH SKILLS, PASSIONS, INTERESTS, HUMOR, CREATIVITY, DIGNITY AND DETERMINATION, AND OUR EXPERIENCED AND DEDICATED EMPLOYEES AND VOLUNTEERS WORK HARD TO EMPOWER THEM TO LIVE THEIR BEST LIFE POSSIBLE BY REMOVING BARRIERS THAT INHIBIT INDEPENDENCE AND AUTONOMY
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IRS990/Desc0HOME AND COMMUNITY-BASED SERVICES (HCS)/ TEXAS HOME LIVING (TXHML):THE HOME AND COMMUNITY-BASED SERVICES (HCS) PROGRAM AT ABILITY CONNECTION PROVIDES THE HELP AND SUPPORT NECESSARY FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN HOMES, WITH FAMILY, A PAID COMPANION CARE PROVIDER OR IN SMALL GROUP HOME SETTINGS IN THE COMMUNITY. SERVICES INCLUDE NURSING, DENTAL AND MEDICAL CARE SUPPORT, THERAPIES, FOSTER CARE, ADAPTIVE AIDS, EMPLOYMENT SERVICES, AND CASE MANAGEMENT. CURRENTLY THE HCS GROUP HOME PROGRAM AT ABILITY CONNECTION HAS 4 HOMES PROVIDING RESIDENTIAL SUPPORT IN THE DFW METROPLEX. ABILITY CONNECTION'S TEXAS HOME LIVING (TXHML) IS A MEDICAID WAIVER PROGRAM THAT PROVIDES SUPPORT TO MEMBERS OF ALL AGES WHO HAVE AN INTELLECTUAL DISABILITY OR RELATED CONDITION IN THEIR OWN HOMES. SOME OF THE AVAILABLE SERVICES INCLUDE RESPITE, DAY HABILITATION, PERSONAL ASSISTANCE AND HABILITATION, THERAPIES, NURSING, MEDICAL AND DENTAL SERVICES, ADAPTIVE AIDS SUPPORT AND EMPLOYMENT SERVICES. CLIENTS SERVED: 262 CHILDREN AND ADULTS/ 1,478,629 HOURS OF SERVICE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0THE MISSION OF ABILITY CONNECTION IS TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES ONE PERSON AT A TIME.THE CORNERSTONE OF OUR PROGRAMS ARE THE CORE VALUES OF COMPASSION, RESPECT AND RESULTS THROUGH A PERSONALIZED APPROACH TO ADDRESS EACH MEMBER'S INDIVIDUAL PERSONAL GOALS. ABILITY CONNECTION'S MEMBERS ARE INDIVIDUALS WITH SKILLS, PASSIONS, INTERESTS, HUMOR, CREATIVITY, DIGNITY AND DETERMINATION, AND OUR EXPERIENCED AND DEDICATED EMPLOYEES AND VOLUNTEERS WORK HARD TO EMPOWER THEM TO LIVE THEIR BEST LIFE POSSIBLE BY REMOVING BARRIERS THAT INHIBIT INDEPENDENCE AND AUTONOMY
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTION AND REFERE
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IRS990/OtherExpensesGrp/FundraisingAmt23786
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IRS990/OtherExpensesGrp/TotalAmt1158160
IRS990/OtherExpensesGrp/TotalAmt275726
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IRS990/PrincipalOfficerNm0LAURA MAHALEY
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IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMEDIATE CARE FACILITIES (ICF) RESIDENTIAL SERVICES :THE INTERMEDIATE CARE FACILITY (ICF) GROUP HOME PROGRAM AT ABILITY CONNECTION CURRENTLY HAS 3 HOMES IN THE DFW METROPLEX. EACH HOME PROVIDES FAMILY-STYLE LIVING FOR UP TO SIX ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. OUR HOMES ALLOW INDIVIDUALS TO LIVE WITH AS MUCH AUTONOMY AND INDEPENDENCE AS POSSIBLE, WHILE PROVIDING 24-HOUR CARE FOR THEIR HEALTH AND SAFETY.CLIENTS SERVED: 17 ADULTS/ 157,680 HOURS OF SERVICE
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0255858
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING AND SUPPORT SERVICES (CLASS):THE COMMUNITY LIVING ASSISTANCE AND SUPPORT SERVICES (CLASS) PROGRAM AT ABILITY CONNECTION IS A MEDICAID WAIVER PROGRAM THAT PROVIDES CASE MANAGEMENT SERVICES FOR INDIVIDUALS OF ALL AGES AND DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE AT HOME AND IN THE COMMUNITY.CLIENTS SERVED: 387 CLIENTS/ 111,264 HOURS OF SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0713345
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING CENTER AND DAY HABILITATION:ABILITY CONNECTION'S ADULT TRAINING CENTER AND DAY HABILITATION PROGRAM ENHANCES THE LIVES OF PEOPLE WITH INTELLECTUAL AND PHYSICAL DISABILITIES THROUGH COMPREHENSIVE, LIFE-CHANGING CARE, TRAINING AND SUPPORTS. WE LEARN THE GOALS OF EACH OF OUR ADULT MEMBERS, FACILITATE THE SUPPORTS AND SERVICES NEEDED TO SUPPORT THEIR GOALS, MEASURE THE SUCCESS OF OUR PROGRAM AND EVALUATE THE OVERALL SATISFACTION OF OUR MEMBERS. THROUGHOUT OUR SERVICES, WE ARE PURPOSEFUL ABOUT INFUSING MEMBER PERSONAL CHOICE AND GOALS THROUGH A FULL SCHEDULE OF TRAINING, EDUCATION, COMMUNITY ACTIVITIES, RECREATION, MUSIC, ART, AND EXERCISE.CLIENTS SERVED: 48 CLIENTS/ 53,195 HOURS OF SERVICE
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0281969
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TWO PRIOR YEARS AGO WITH A FISCAL YEAR END DATE OF 6/30/19 WAS A SHORT YEAR. THE ORGANIZATION CHANGED THEIR YEAR END FROM 12/31 TO 06/30 PURSUANT TO THE AUTOMATIC CHANGE PROCEDURE UNDER REV. PROC. 85-58.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,601,527
Liabilities
$1,526,926
Net assets
$3,074,601
Revenue
$12,915,161
Expenses
$11,888,218
Net income
$1,026,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.43$6.23$3.20$12.5$14.5$2.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.67$5.15$15.4$13.3$2.08
2021Detailed filing. Detailed filing data is available for this year.$4.60$1.53$3.07$12.9$11.9$1.03
2020Summary only. Only limited summary data is available for this year.$3.41$1.36$2.05$9.92$10.7$0.74
2019Summary only. Only limited summary data is available for this year.$4.20$0.87$3.34$5.19$5.69$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.93$3.36$11.4$12.0$0.55
2017Summary only. Only limited summary data is available for this year.$5.28$1.26$4.02$11.6$12.6$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$1.51$5.14$12.0$12.1$0.04
2015Summary only. Only limited summary data is available for this year.$6.21$1.53$4.67$17.3$17.0$0.37
2014Summary only. Only limited summary data is available for this year.$6.33$2.03$4.30$17.1$16.1$1.06
2013Summary only. Only limited summary data is available for this year.$5.02$1.78$3.24$14.2$14.4$0.25
2012Summary only. Only limited summary data is available for this year.$5.22$1.72$3.50$13.0$13.2$0.14
2011Summary only. Only limited summary data is available for this year.$5.51$1.88$3.64$11.9$11.9$0.01