Civic Intelligence

Abilities Oc

990 • Fiscal year 2020 • EIN 81-2212427

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.5%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,635

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$310,521

Up $125,411 (+68%) from 2019

Net Assets

Up

$295,390

Up $112,867 (+62%) from 2019

Liabilities

Up

$15,131

Up $12,544 (+485%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin50th percentile

Revenue

Up

$2,035,436

Up $881,233 (+76%) from 2019

Expenses

Up

$1,922,569

Up $827,699 (+76%) from 2019

Net Income

Up

$112,867

Up $53,534 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$310,521
Liabilities$15,131
Net Assets$295,390
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$2,035,436
Expenses$1,922,569
Net Income$112,867
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$2,035,436
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
Cash and Non-Interest-Bearing Accounts$7,736$164,582▲ $156,846
Land, Buildings, and Equipment, Net$111,879$137,606▲ $25,727
Other Notes and Loans Receivable, Net$48,408$5,611▼ $42,797
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$185,110$310,521▲ $125,411
Other Assets Total$17,087$2,722▼ $14,365
Liabilities
Other Liabilities$2,587$15,131▲ $12,544
Total Liabilities$2,587$15,131▲ $12,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,523$295,390▲ $112,867
Total Net Assets Fund Balance$182,523$295,390▲ $112,867
Total Liabilities and Net Assets / Fund Balance$185,110$310,521▲ $125,411

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$110,495$7,683$118,178
Equipment$24,908$22,434$47,342
Other Land Buildings$2,203$367$2,570
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaclyn PerssonSecretaryPT$75,635$75,635
Rebekah HayesPresidentPT$63,250$63,250
Revenue and Support

Revenue Composition

Contributions and Grants
$1,806,551
Program Service Revenue
$228,885
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,677,446
Change in Net Assets
$112,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,851
Other Expenses$665,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$985,655$20,866-$1,006,521
Occupancy$132,232$41,630-$173,862
Current Officers, Directors, Trustees, and Key Employees-$138,885-$138,885
All Other Expenses$76,830$37,305-$114,135
Payroll Taxes$93,343$13,355-$106,698
Insurance$55,554$5,532-$61,086
Fees for Services Other$37,472$9,093-$46,565
Other Expenses$36,676--$36,676
Fees for Services Legal$25,906--$25,906
Depreciation Depletion$17,644$1,346-$18,990
Office Expenses-$8,817-$8,817
Advertising-$8,186-$8,186
Other Employee Benefits$4,747--$4,747
Fees for Services Accounting-$2,976-$2,976
Travel-$2,876-$2,876
Total Functional Expenses$1,631,702$290,867$0$1,922,569
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
Payroll Taxes Payable$7,938
P&I Liability$7,193
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
64

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel Dubois CPA & Co Inc
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Dubois CPA
ReturnHeader/ReturnTs02021-05-17T14:46:00-07:00
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,521
Liabilities
$15,131
Net assets
$295,390
Revenue
$2,035,436
Expenses
$1,922,569
Net income
$112,867
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