Civic Intelligence

Ability Connection Texas

990 • Fiscal year 2017 • EIN 75-0875525

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.ABILITYCONNECTION.ORG
Irving, TX
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.5%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.4%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,283,749

Down $1,367,393 (-21%) from 2016

Net Assets

Down

$4,022,574

Down $1,121,859 (-22%) from 2016

Liabilities

Down

$1,261,175

Down $245,534 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin17th percentile

Revenue

Down

$11,622,882

Down $412,082 (-3.4%) from 2016

Expenses

Up

$12,607,873

Up $536,064 (+4.4%) from 2016

Net Income

Down

-$984,991

Down $948,146 (-2573%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$5,283,749
Liabilities$1,261,175
Net Assets$4,022,574
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$11,622,882
Expenses$12,607,873
Net Income-$984,991
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
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

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,283,749
Liabilities
$1,261,175
Net assets
$4,022,574
Revenue
$11,622,882
Expenses
$12,607,873
Net income
-$984,991
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