Civic Intelligence

Abilities Oc

990 • Fiscal year 2019 • EIN 81-2212427

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
360 E 1st St Unit 692Tustin, CA 92780

(714) 915-8794

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$19,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$185,110

Up $61,920 (+50%) from 2018

Net Assets

Up

$182,523

Up $59,333 (+48%) from 2018

Liabilities

Up

$2,587

Up $2,587 from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin55th percentile

Revenue

Up

$1,154,203

Up $462,336 (+67%) from 2018

Expenses

Up

$1,094,870

Up $526,193 (+93%) from 2018

Net Income

Down

$59,333

Down $63,857 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2018: $123,190Liabilities 2018: $0Net Assets 2018: $123,1902018Assets 2019: $185,110Liabilities 2019: $2,587Net Assets 2019: $182,5232019Assets 2020: $310,521Liabilities 2020: $15,131Net Assets 2020: $295,3902020Assets 2021: $329,844Liabilities 2021: $13,000Net Assets 2021: $316,8442021Assets 2022: $225,866Liabilities 2022: $7,873Net Assets 2022: $217,9932022Assets 2023: $367,657Liabilities 2023: $15,234Net Assets 2023: $352,4232023Assets 2024: $161,721Liabilities 2024: $5,434Net Assets 2024: $156,2872024

Highlighted filing

2019

Assets$185,110
Liabilities$2,587
Net Assets$182,523
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $691,867Expenses 2018: $568,677Net Income 2018: $123,1902018Revenue 2019: $1,154,203Expenses 2019: $1,094,870Net Income 2019: $59,3332019Revenue 2020: $2,035,436Expenses 2020: $1,922,569Net Income 2020: $112,8672020Revenue 2021: $1,618,634Expenses 2021: $1,597,180Net Income 2021: $21,4542021Revenue 2022: $1,257,820Expenses 2022: $1,356,671Net Income 2022: -$98,8512022Revenue 2023: $1,088,026Expenses 2023: $953,596Net Income 2023: $134,4302023Revenue 2024: $1,042,058Expenses 2024: $1,238,194Net Income 2024: -$196,1362024

Highlighted filing

2019

Revenue$1,154,203
Expenses$1,094,870
Net Income$59,333
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,154,203
Mission and Program Overview

Mission

To help people with Developmental Disabilities reach their highest potential and guide them through their special needs journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,477$111,879▲ $29,402
Other Notes and Loans Receivable, Net$24,979$48,408▲ $23,429
Cash and Non-Interest-Bearing Accounts$15,734$7,736▼ $7,998
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,190$185,110▲ $61,920
Other Assets Total-$17,087-
Liabilities
Other Liabilities-$2,587-
Total Liabilities$0$2,587▲ $2,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,190$182,523▲ $59,333
Total Net Assets Fund Balance$123,190$182,523▲ $59,333
Total Liabilities and Net Assets / Fund Balance$123,190$185,110▲ $61,920

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,464$3,390$82,854
Equipment$32,415$8,104$40,519
Other Assets Org$17,087--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaclyn PerssonSecretaryPT$19,500$19,500
Rebekah HayesPresidentPT$7,834$7,834
Revenue and Support

Revenue Composition

Contributions and Grants
$976,470
Program Service Revenue
$177,733
Investment Income
$0
Other Revenue
$0
All Other Contributions
$976,470
Change in Net Assets
$59,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,775
Other Expenses$460,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,862$3,110-$552,972
Occupancy$122,003$28,028-$150,031
Insurance$68,361$2,451-$70,812
Payroll Taxes$51,439$3,030-$54,469
All Other Expenses$15,494$17,944-$33,438
Fees for Services Other$26,549$1,022-$27,571
Current Officers, Directors, Trustees, and Key Employees-$27,334-$27,334
Other Expenses$17,755--$17,755
Fees for Services Legal$11,968--$11,968
Depreciation Depletion$11,117--$11,117
Office Expenses-$7,139-$7,139
Advertising-$3,149-$3,149
Travel-$1,161-$1,161
Total Functional Expenses$1,000,502$94,368$0$1,094,870
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
P&I Liability$2,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Abilities OC
EIN
81-2212427
Phone
7149158794
Address
360 E 1st St Unit 692, Tustin, CA 92780

Signing Officer

Name
Jaclyn Persson
Title
Secretary
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
55

Preparer

Firm
Daniel Dubois CPA & Co Inc
Address
6B Liberty Suite 130, Aliso Viejo, CA 92656
Preparer
Daniel Dubois CPA
Phone
9493800367
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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/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182523
IRS990/TotalProgramServiceExpensesAmt01000502
IRS990/TotalProgramServiceRevenueAmt0177733
IRS990/TotalReportableCompFromOrgAmt027334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01154203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185110
IRS990/TravelGrp/ManagementAndGeneralAmt01161
IRS990/TravelGrp/TotalAmt01161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 E 1st St Unit 692
IRS990/USAddress/CityNm0Tustin
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092780
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaclyn Persson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Abilities OC
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0812212427
ReturnHeader/Filer/PhoneNum07149158794
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 E 1st St Unit 692
ReturnHeader/Filer/USAddress/CityNm0Tustin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330618544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel Dubois CPA & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06B Liberty Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aliso Viejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092656
ReturnHeader/PreparerPersonGrp/PhoneNum09493800367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Dubois CPA
ReturnHeader/ReturnTs02020-07-15T13:04:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,110
Liabilities
$2,587
Net assets
$182,523
Revenue
$1,154,203
Expenses
$1,094,870
Net income
$59,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$1.04$1.24$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.09$0.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.26$1.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.62$1.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$2.04$1.92$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$1.15$1.09$0.06
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.69$0.57$0.12