Civic Intelligence

Abilities Oc

990 • Fiscal year 2023 • EIN 81-2212427

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

(714) 915-8794

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$9,692

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$367,657

Up $141,791 (+63%) from 2022

Net Assets

Up

$352,423

Up $134,430 (+62%) from 2022

Liabilities

Up

$15,234

Up $7,361 (+93%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Down

$1,088,026

Down $169,794 (-13%) from 2022

Expenses

Down

$953,596

Down $403,075 (-30%) from 2022

Net Income

Up

$134,430

Up $233,281 (+236%) from 2022

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

2023

Assets$367,657
Liabilities$15,234
Net Assets$352,423
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$1,088,026
Expenses$953,596
Net Income$134,430
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,088,026
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$20,711$195,578▲ $174,867
Land, Buildings, and Equipment, Net$170,095$141,289▼ $28,806
Other Notes and Loans Receivable, Net$8,477$28,477▲ $20,000
Total Assets$225,866$367,657▲ $141,791
Other Assets Total$26,583$2,313▼ $24,270
Liabilities
Other Liabilities$7,873$15,234▲ $7,361
Total Liabilities$7,873$15,234▲ $7,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,993$352,423▲ $134,430
Total Net Assets Fund Balance$217,993$352,423▲ $134,430
Total Liabilities and Net Assets / Fund Balance$225,866$367,657▲ $141,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,196$112,210$154,406
Buildings$99,093$18,809$117,902
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaclyn PerssonSecretaryPT$9,692$9,692

Board Members and Trustees

NameTitle
Rebekah HayesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,173
Program Service Revenue
$56,853
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,031,173
Change in Net Assets
$134,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,376
Other Expenses$392,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,091$15,871-$495,962
Occupancy$57,669$31,483-$89,152
Insurance$45,663$20,868-$66,531
Fees for Services Legal$64,468--$64,468
Payroll Taxes$48,224$11,054-$59,278
Depreciation Depletion$26,433$2,373-$28,806
All Other Expenses$12,191$11,972-$24,163
Other Expenses$9,677$11,535-$9,677
Pension Plan Contributions-$6,136-$6,136
Fees for Services Other-$5,880-$5,880
Office Expenses-$3,135-$3,135
Travel-$1,086-$1,086
Total Functional Expenses$832,203$121,393$0$953,596
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
P&i Liability$15,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Abilities Oc
EIN
81-2212427
Phone
7149158794
Address
360 E 1ST STREET 692, TUSTIN, CA 92780

Signing Officer

Name
Rebekah Hayes
Title
President
Phone
7149158794
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Hayes
Formed
2016
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
27
Volunteers
0

Preparer

Firm
Hoffski Pisano & Co Cpas & Consultants
Address
4 HUTTON CENTRE DR STE 750, SANTA ANA, CA 92707-5749
Preparer
Kevin Hennings
Phone
7144343500
Raw XML Appendix321 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330177600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFSKI PISANO & CO CPAS & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 HUTTON CENTRE DR STE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927075749
ReturnHeader/PreparerPersonGrp/PhoneNum07144343500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HENNINGS
ReturnHeader/ReturnTs02024-11-11T14:52:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,657
Liabilities
$15,234
Net assets
$352,423
Revenue
$1,088,026
Expenses
$953,596
Net income
$134,430
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