Civic Intelligence

Accessible Residences Inc.

990 • Fiscal year 2015 • EIN 75-2586292

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization ProfileN/A
6040 Camp Bowie Blvd No 31Fort Worth, TX 76116-5511

(817) 377-1046

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$563,556

Down $31,112 (-5.2%) from 2014

Net Assets

Up

$545,415

Up $15,950 (+3.0%) from 2014

Liabilities

Down

$18,141

Down $47,062 (-72%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Up

$160,690

Up $63,447 (+65%) from 2014

Expenses

Down

$141,237

Down $6,797 (-4.6%) from 2014

Net Income

Up

$19,453

Up $70,244 (+138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $700,729Liabilities 2011: $30,166Net Assets 2011: $670,5632011Assets 2012: $668,003Liabilities 2012: $38,580Net Assets 2012: $629,4232012Assets 2013: $632,695Liabilities 2013: $45,863Net Assets 2013: $586,8322013Assets 2014: $594,668Liabilities 2014: $65,203Net Assets 2014: $529,4652014Assets 2015: $563,556Liabilities 2015: $18,141Net Assets 2015: $545,4152015Assets 2016: $551,064Liabilities 2016: $50,118Net Assets 2016: $500,9462016Assets 2017: $557,018Liabilities 2017: $84,802Net Assets 2017: $472,2162017Assets 2018: $539,193Liabilities 2018: $116,379Net Assets 2018: $422,8142018Assets 2019: $505,169Liabilities 2019: $155,931Net Assets 2019: $349,2382019Assets 2020: $490,939Liabilities 2020: $140,267Net Assets 2020: $350,6722020Assets 2021: $469,970Liabilities 2021: $186,310Net Assets 2021: $283,6602021Assets 2022: $430,995Liabilities 2022: $234,972Net Assets 2022: $196,0232022Assets 2023: $393,173Liabilities 2023: $254,551Net Assets 2023: $138,6222023Assets 2024: $339,530Liabilities 2024: $265,437Net Assets 2024: $74,0932024

Highlighted filing

2015

Assets$563,556
Liabilities$18,141
Net Assets$545,415
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2011: $100,582Expenses 2011: $138,871Net Income 2011: -$38,2892011Revenue 2012: $104,223Expenses 2012: $145,406Net Income 2012: -$41,1832012Revenue 2013: $93,858Expenses 2013: $138,639Net Income 2013: -$44,7812013Revenue 2014: $97,243Expenses 2014: $148,034Net Income 2014: -$50,7912014Revenue 2015: $160,690Expenses 2015: $141,237Net Income 2015: $19,4532015Revenue 2016: $111,089Expenses 2016: $155,548Net Income 2016: -$44,4592016Revenue 2017: $103,969Expenses 2017: $132,699Net Income 2017: -$28,7302017Revenue 2018: $94,210Expenses 2018: $143,612Net Income 2018: -$49,4022018Revenue 2019: $94,415Expenses 2019: $167,991Net Income 2019: -$73,5762019Revenue 2020: $111,929Expenses 2020: $128,455Net Income 2020: -$16,5262020Revenue 2021: $67,447Expenses 2021: $134,459Net Income 2021: -$67,0122021Revenue 2022: $77,023Expenses 2022: $164,660Net Income 2022: -$87,6372022Revenue 2023: $81,544Expenses 2023: $151,814Net Income 2023: -$70,2702023Revenue 2024: $72,425Expenses 2024: $136,954Net Income 2024: -$64,5292024

Highlighted filing

2015

Revenue$160,690
Expenses$141,237
Net Income$19,453
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$160,690
Mission and Program Overview

Mission

A nonprofit organization dedicated to providing housing assistance to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,913$537,503▼ $32,410
Cash and Non-Interest-Bearing Accounts$3,569$4,254▲ $685
Prepaid Expenses and Deferred Charges$1,329$1,388▲ $59
Total Assets$594,668$563,556▼ $31,112
Other Assets Total$19,857$20,411▲ $554
Liabilities
Accounts Payable and Accrued Expenses$61,553$14,680▼ $46,873
Other Liabilities$3,650$3,461▼ $189
Total Liabilities$65,203$18,141▼ $47,062
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,220,200$1,220,200→ $0
Unrestricted Net Assets$-690,735$-674,785▲ $15,950
Total Net Assets Fund Balance$529,465$545,415▲ $15,950
Total Liabilities and Net Assets / Fund Balance$594,668$563,556▼ $31,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,320$690,352$1,155,672
Land$72,080-$72,080
Leasehold Improvements$103$11,589$11,692
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Doug KnottPresident
Jayne DawsonBoard Member
Linda TaylorBoard Member
Robbie DeanBoard Member
Ryan PoeBoard Member
William FullerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,185
Program Service Revenue
$33,456
Investment Income
$7
Other Revenue
$69,042
Change in Net Assets
$19,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,503
Total Revenue per Audited Statements
$157,187
Total Revenue per Form 990
$160,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,237
Salaries, Compensation, and Employee Benefits$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,383--$41,383
Occupancy$30,292$6,000-$36,292
Other Salaries and Wages$15,000--$15,000
Insurance$10,997--$10,997
Fees for Services Management$10,023--$10,023
Fees for Services Accounting-$9,912-$9,912
Payments to Affiliates$9,000--$9,000
Office Expenses$6,077$923-$7,000
Other Expenses-$941-$941
Conferences and Meetings-$689-$689
Total Functional Expenses$122,772$18,465$0$141,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,237
Total Expenses per Audited Statements$141,237
Total Expenses per Form 990$141,237
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,503
Gaming Direct Expenses$0
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
Tenant Security Deposits$3,461
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 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 B, Line 11

“Copies of the form 990 is provided to the board for review prior to voting for approval.”

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

“The current policy, adopted in 2009, calls for annual reporting of any conflicts of interest by members of the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves all salaries”

Form 990, Part VI, Section C, Line 19

“Written documents can be reviewed at the management office”

Filing and Contact Details

Filer

Filer Name
Accessible Residences Inc
EIN
75-2586292
Phone
8173771046
Address
6040 CAMP BOWIE BLVD NO 31, FORT WORTH, TX 76116-5511

Signing Officer

Name
Doug Knott
Title
President, Board of Directors
Phone
8173771046
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Knott
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
The Walton Group LLC
Address
6100 SOUTHWEST BLVD 400, FORT WORTH, TX 76109
Preparer
Mark L Walton
Phone
8177311155
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Timing differnce - trust income -3,503.”

Form 990, Part XII, Line 2C

“Approval of audited financial statements - a draft of the financial statements is presented and approved before the audit report is issued. This is customary practice.”

Financial Statement Notes

PART X, LINE 2:

“The agency believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The agency's federal tax returns, u.s. Return of organization exempt from income tax (forms 990 and 990-t) are subject to examination by the internal revenue service generally three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Timing difference - trust income distribution -3,503.”

Raw XML AppendixShowing 400 of 488 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278797
IRS990ScheduleA/TotalSupportAmt0395679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt059376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0690352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01155672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-3503
IRS990ScheduleD/RevenueNotReportedAmt0-3503
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0160690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY'S FEDERAL TAX RETURNS, U.S. RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORMS 990 AND 990-T) ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TIMING DIFFERENCE - TRUST INCOME DISTRIBUTION -3,503.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537503
IRS990ScheduleD/TotalExpensesPerForm990Amt0141237
IRS990ScheduleD/TotalLiabilityAmt03461
IRS990ScheduleD/TotalRevenuePerForm990Amt0160690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141237
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0ACCESSIBLE RESIDENCES IS THE BENEFICIARY OF A GRANTOR TRUST WHICH OPERATES THE GAMING.
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0-5896
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt021399
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015503
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015503
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM J WOODWARD
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 150685
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FORT WORTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076108
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO VOTING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT POLICY, ADOPTED IN 2009, CALLS FOR ANNUAL REPORTING OF ANY CONFLICTS OF INTEREST BY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN DOCUMENTS CAN BE REVIEWED AT THE MANAGEMENT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TIMING DIFFERNCE - TRUST INCOME -3,503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVAL OF AUDITED FINANCIAL STATEMENTS - A DRAFT OF THE FINANCIAL STATEMENTS IS PRESENTED AND APPROVED BEFORE THE AUDIT REPORT IS ISSUED. THIS IS CUSTOMARY PRACTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABILITY RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ACCESSIBLE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2INTEGRATED LIVING SPACES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752389326
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752694401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2721559390
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE RENTAL HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE RENTAL HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE RENTAL HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06040 CAMP BOWIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16040 CAMP BOWIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26040 CAMP BOWIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd176116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd276116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt117868
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt215000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt39000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ABILITY RESOURCES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ABILITY RESOURCES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ABILITY RESOURCES INC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,556
Liabilities
$18,141
Net assets
$545,415
Revenue
$160,690
Expenses
$141,237
Net income
$19,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$2.65$0.74$0.72$1.37$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.93$2.55$1.39$0.82$1.52$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.31$2.35$1.96$0.77$1.65$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.70$1.86$2.84$0.67$1.34$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.91$1.40$3.51$1.12$1.28$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.05$1.56$3.49$0.94$1.68$0.74
2018Detailed filing. Detailed filing data is available for this year.$5.39$1.16$4.23$0.94$1.44$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.85$4.72$1.04$1.33$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.51$0.50$5.01$1.11$1.56$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.18$5.45$1.61$1.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.65$5.29$0.97$1.48$0.51
2013Summary only. Only limited summary data is available for this year.$6.33$0.46$5.87$0.94$1.39$0.45
2012Summary only. Only limited summary data is available for this year.$6.68$0.39$6.29$1.04$1.45$0.41
2011Summary only. Only limited summary data is available for this year.$7.01$0.30$6.71$1.01$1.39$0.38