Civic Intelligence

Abilities Oc

990 • Fiscal year 2024 • EIN 81-2212427

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

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

43rd percentile

0.03x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$161,721

Down $205,936 (-56%) from 2023

Net Assets

Down

$156,287

Down $196,136 (-56%) from 2023

Liabilities

Down

$5,434

Down $9,800 (-64%) from 2023

Revenue

Down

$1,042,058

Down $45,968 (-4.2%) from 2023

Expenses

Up

$1,238,194

Up $284,598 (+30%) from 2023

Net Income

Down

-$196,136

Down $330,566 (-246%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$161,721
Liabilities$5,434
Net Assets$156,287

Operations Trend

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

2024

Revenue$1,042,058
Expenses$1,238,194
Net Income-$196,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,042,058
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$141,289$122,030▼ $19,259
Other Notes and Loans Receivable, Net$28,477$28,477→ $0
Cash and Non-Interest-Bearing Accounts$195,578$8,901▼ $186,677
Total Assets$367,657$161,721▼ $205,936
Other Assets Total$2,313$2,313→ $0
Liabilities
Other Liabilities$15,234$5,434▼ $9,800
Total Liabilities$15,234$5,434▼ $9,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,423$156,287▼ $196,136
Total Net Assets Fund Balance$352,423$156,287▼ $196,136
Total Liabilities and Net Assets / Fund Balance$367,657$161,721▼ $205,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,995$127,411$154,406
Buildings$95,035$22,867$117,902
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebekah HayesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$975,756
Program Service Revenue
$66,302
Investment Income
$0
Other Revenue
$0
All Other Contributions
$975,756
Change in Net Assets
$-196,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,168,844
Salaries, Compensation, and Employee Benefits$69,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$961,183--$961,183
Other Salaries and Wages$62,663--$62,663
Occupancy$9,000$42,572-$51,572
Fees for Services Legal$46,445--$46,445
Insurance$1,133$33,339-$34,472
Depreciation Depletion$17,673$1,586-$19,259
Payroll Taxes$6,687--$6,687
Fees for Services Other-$3,537-$3,537
Other Expenses$4,284$3,373-$3,373
Office Expenses$1,254$1,400-$2,654
All Other Expenses$931$1,335-$2,266
Fees for Services Accounting-$200-$200
Total Functional Expenses$1,150,852$87,342$0$1,238,194
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$5,434
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
2025-05-14
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
0
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 Appendix312 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/TaxYr02024

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