Civic Intelligence

Abilities Oc

990 • Fiscal year 2021 • EIN 81-2212427

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.3%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$58,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$329,844

Up $19,323 (+6.2%) from 2020

Net Assets

Up

$316,844

Up $21,454 (+7.3%) from 2020

Liabilities

Down

$13,000

Down $2,131 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin29th percentile

Revenue

Down

$1,618,634

Down $416,802 (-20%) from 2020

Expenses

Down

$1,597,180

Down $325,389 (-17%) from 2020

Net Income

Down

$21,454

Down $91,413 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$329,844
Liabilities$13,000
Net Assets$316,844
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$1,618,634
Expenses$1,597,180
Net Income$21,454
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.0
Gross Receipts
$1,621,891
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$137,606$212,140▲ $74,534
Cash and Non-Interest-Bearing Accounts$164,582$94,144▼ $70,438
Other Notes and Loans Receivable, Net$5,611$8,477▲ $2,866
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$310,521$329,844▲ $19,323
Other Assets Total$2,722$15,083▲ $12,361
Liabilities
Other Liabilities$15,131$13,000▼ $2,131
Total Liabilities$15,131$13,000▼ $2,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,390$316,844▲ $21,454
Total Net Assets Fund Balance$295,390$316,844▲ $21,454
Total Liabilities and Net Assets / Fund Balance$310,521$329,844▲ $19,323

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,632$13,455$134,087
Equipment$75,275$42,052$117,327
Other Land Buildings$16,233$4,661$20,894
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaclyn PerssonSecretaryPT$58,500$58,500
Rebekah HayesPresidentPT$58,500$58,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,529,931
Program Service Revenue
$90,460
Investment Income
$-1,757
Other Revenue
$0
All Other Contributions
$1,527,258
Change in Net Assets
$21,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,003
Other Expenses$539,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,070$18,916-$854,986
Occupancy$97,885$40,715-$138,600
Current Officers, Directors, Trustees, and Key Employees-$117,000-$117,000
All Other Expenses$65,076$25,014-$90,090
Payroll Taxes$73,513$11,277-$84,790
Insurance$71,971$5,617-$77,588
Fees for Services Other$36,208$8,119-$44,327
Fees for Services Legal$35,394--$35,394
Depreciation Depletion$31,311$3,598-$34,909
Other Expenses$21,246$20,532-$20,532
Office Expenses-$6,476-$6,476
Fees for Services Accounting-$2,661-$2,661
Advertising-$2,398-$2,398
Pension Plan Contributions-$1,227-$1,227
Travel-$622-$622
Interest-$2-$2
Total Functional Expenses$1,333,006$264,174$0$1,597,180
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$12,181
Pension Payable$819
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
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
52

Preparer

Firm
Daniel Dubois CPA & Co Inc
Address
6B Liberty Suite 130, Aliso Viejo, CA 92656
Preparer
Daniel Dubois CPA
Phone
9493800367
Raw XML Appendix377 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To help people with Developmental Disabilities reach their highest potential and guide them through their special needs journey.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02398
IRS990/AdvertisingGrp/TotalAmt02398
IRS990/AllOtherContributionsAmt01527258
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025014
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065076
IRS990/AllOtherExpensesGrp/TotalAmt090090
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rebekah Hayes
IRS990/BooksInCareOfDetail/PhoneNum07149158794
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 Orangewood Ave Ste H
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092868
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164582
IRS990/CashNonInterestBearingGrp/EOYAmt094144
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01529931
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1757
IRS990/CYOtherExpensesAmt0539177
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt090460
IRS990/CYRevenuesLessExpensesAmt021454
IRS990/CYSalariesCompEmpBnftPaidAmt01058003
IRS990/CYTotalExpensesAmt01597180
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01618634
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03598
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031311
IRS990/DepreciationDepletionGrp/TotalAmt034909
IRS990/Desc0Abilities OC provides a variety of comprehensive supportive services to individuals with disabilities that enhance residential and vocational environments, the management of daily living activities, and social development in the community. We strive to promote acceptance and inclusion through advocacy and self-determination with a person-centered approach.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01333006
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02661
IRS990/FeesForServicesAccountingGrp/TotalAmt02661
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt035394
IRS990/FeesForServicesLegalGrp/TotalAmt035394
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08119
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036208
IRS990/FeesForServicesOtherGrp/TotalAmt044327
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Rebekah Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm1Jaclyn Persson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1757
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt02673
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt01621891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05617
IRS990/InsuranceGrp/ProgramServicesAmt071971
IRS990/InsuranceGrp/TotalAmt077588
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212140
IRS990/LandBldgEquipCostOrOtherBssAmt0272308
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03257
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To help people with Developmental Disabilities reach their highest potential and guide them through their special needs journey.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0295390
IRS990/NetAssetsOrFundBalancesEOYAmt0316844
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0295390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0316844
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040715
IRS990/OccupancyGrp/ProgramServicesAmt097885
IRS990/OccupancyGrp/TotalAmt0138600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06476
IRS990/OfficeExpensesGrp/TotalAmt06476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02722
IRS990/OtherAssetsTotalGrp/EOYAmt015083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Household Supplies
IRS990/OtherExpensesGrp/Desc2Groceries
IRS990/OtherExpensesGrp/Desc3Auto Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020532
IRS990/OtherExpensesGrp/ProgramServicesAmt036373
IRS990/OtherExpensesGrp/ProgramServicesAmt127959
IRS990/OtherExpensesGrp/ProgramServicesAmt221246
IRS990/OtherExpensesGrp/TotalAmt036373
IRS990/OtherExpensesGrp/TotalAmt127959
IRS990/OtherExpensesGrp/TotalAmt221246
IRS990/OtherExpensesGrp/TotalAmt320532
IRS990/OtherLiabilitiesGrp/BOYAmt015131
IRS990/OtherLiabilitiesGrp/EOYAmt013000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0836070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854986
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05611
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08477
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011277
IRS990/PayrollTaxesGrp/ProgramServicesAmt073513
IRS990/PayrollTaxesGrp/TotalAmt084790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01227
IRS990/PensionPlanContributionsGrp/TotalAmt01227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Board and Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01806551
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0665718
IRS990/PYProgramServiceRevenueAmt0228885
IRS990/PYRevenuesLessExpensesAmt0112867
IRS990/PYSalariesCompEmpBnftPaidAmt01256851
IRS990/PYTotalExpensesAmt01922569
IRS990/PYTotalRevenueAmt02035436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021454
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01529931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01806551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0976470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0691867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05004819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0497078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05004819
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01529931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01806551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0976470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0691867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05004819
IRS990ScheduleA/TotalSupportAmt05004819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt075275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117327
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0P&I Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212140
IRS990ScheduleD/TotalLiabilityAmt013000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310521
IRS990/TotalAssetsEOYAmt0329844
IRS990/TotalAssetsGrp/BOYAmt0310521
IRS990/TotalAssetsGrp/EOYAmt0329844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01529931
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01333006
IRS990/TotalFunctionalExpensesGrp/TotalAmt01597180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015131
IRS990/TotalLiabilitiesEOYAmt013000
IRS990/TotalLiabilitiesGrp/BOYAmt015131
IRS990/TotalLiabilitiesGrp/EOYAmt013000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316844
IRS990/TotalProgramServiceExpensesAmt01333006
IRS990/TotalProgramServiceRevenueAmt090460
IRS990/TotalReportableCompFromOrgAmt0117000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01618634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329844
IRS990/TravelGrp/ManagementAndGeneralAmt0622
IRS990/TravelGrp/TotalAmt0622
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaclyn Persson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-29
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/ReturnTs02022-08-29T11:15:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jaclyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Persson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,844
Liabilities
$13,000
Net assets
$316,844
Revenue
$1,618,634
Expenses
$1,597,180
Net income
$21,454
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