Civic Intelligence

Ability Connection Texas

990 • Fiscal year 2015 • EIN 75-0875525

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.ABILITYCONNECTION.ORG
Irving, TX
Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,209,286

Down $121,030 (-1.9%) from 2014

Net Assets

Up

$4,674,601

Up $373,849 (+8.7%) from 2014

Liabilities

Down

$1,534,685

Down $494,879 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

Up

$17,337,455

Up $189,561 (+1.1%) from 2014

Expenses

Up

$16,963,606

Up $873,188 (+5.4%) from 2014

Net Income

Down

$373,849

Down $683,627 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$6,209,286
Liabilities$1,534,685
Net Assets$4,674,601
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$17,337,455
Expenses$16,963,606
Net Income$373,849
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,209,286
Liabilities
$1,534,685
Net assets
$4,674,601
Revenue
$17,337,455
Expenses
$16,963,606
Net income
$373,849
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits