Civic Intelligence

Ability to Thrive Inc.

990 • Fiscal year 2021 • EIN 82-1894571

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

Organization ProfileWWW.ABILITY-TO-THRIVE.ORG
246 Joe Nuxhall WayFairfield, OH 45014

(513) 858-7951

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.9%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$37,663

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$266,769

Up $57,761 (+28%) from 2020

Net Assets

Up

$193,084

Up $21,955 (+13%) from 2020

Liabilities

Up

$73,685

Up $35,806 (+95%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Up

$451,776

Up $74,411 (+20%) from 2020

Expenses

Up

$429,821

Up $169,682 (+65%) from 2020

Net Income

Down

$21,955

Down $95,271 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2018: $84,705Liabilities 2018: $54,976Net Assets 2018: $29,7292018Assets 2019: $100,542Liabilities 2019: $46,641Net Assets 2019: $53,9012019Assets 2020: $209,008Liabilities 2020: $37,879Net Assets 2020: $171,1292020Assets 2021: $266,769Liabilities 2021: $73,685Net Assets 2021: $193,0842021Assets 2022: $271,657Liabilities 2022: $79,895Net Assets 2022: $191,7622022Assets 2023: $155,845Liabilities 2023: $64,343Net Assets 2023: $91,5022023Assets 2024: $231,265Liabilities 2024: $37,155Net Assets 2024: $194,1102024

Highlighted filing

2021

Assets$266,769
Liabilities$73,685
Net Assets$193,084
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $233,445Expenses 2018: $203,716Net Income 2018: $29,7292018Revenue 2019: $393,885Expenses 2019: $364,762Net Income 2019: $29,1232019Revenue 2020: $377,365Expenses 2020: $260,139Net Income 2020: $117,2262020Revenue 2021: $451,776Expenses 2021: $429,821Net Income 2021: $21,9552021Revenue 2022: $578,497Expenses 2022: $579,819Net Income 2022: -$1,3222022Revenue 2023: $669,872Expenses 2023: $770,132Net Income 2023: -$100,2602023Revenue 2024: $1,041,384Expenses 2024: $938,776Net Income 2024: $102,6082024

Highlighted filing

2021

Revenue$451,776
Expenses$429,821
Net Income$21,955
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.0
Gross Receipts
$451,776
Mission and Program Overview

Mission

Serving people with disabilities by providing fitness and life skill development and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,590$176,010▲ $37,420
Land, Buildings, and Equipment, Net$70,418$90,759▲ $20,341
Total Assets$209,008$266,769▲ $57,761
Liabilities
Other Liabilities$37,879$70,762▲ $32,883
Unsecured Notes Loans Payable-$2,923-
Total Liabilities$37,879$73,685▲ $35,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,129$193,084▲ $21,955
Total Net Assets Fund Balance$171,129$193,084▲ $21,955
Total Liabilities and Net Assets / Fund Balance$209,008$266,769▲ $57,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,930-$174,930
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen DenzlerCEOFT$37,663$37,663

Board Members and Trustees

NameTitle
Pat WertepnyPresident
Georgianne CiraoloSecretary
Melanie MoonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$450,659
Investment Income
$16
Other Revenue
$1,101
Change in Net Assets
$21,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,025
Other Expenses$172,796
Total Fundraising Expense$771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,110$101,776$707$235,593
Depreciation Depletion$41,446--$41,446
Payroll Taxes$12,109$9,259$64$21,432
Occupancy$20,920--$20,920
Insurance$18,662--$18,662
Office Expenses-$13,058-$13,058
All Other Expenses$9,032--$9,032
Interest$3,543--$3,543
Other Expenses$3,526--$3,526
Advertising-$2,364-$2,364
Fees for Services Accounting-$1,154-$1,154
Fees for Services Legal-$100-$100
Total Functional Expenses$301,339$127,711$771$429,821
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
Loan Payable$70,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All potential conflicts of interest are to be disclosed to the board membe rs as they arise. The board is to evaluate and make determinations as wel l as take appropriate actions. The policy is also reviewed during each 3 y ear medicaid audit procedure.”

Form 990, Page 6, Part VI, Line 15A

“There is an annual evaluation meeting whereby ceo compensation for the ceo is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 18

“Forms are available on-site and upon request.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies, and financial statements are available on-site and upon request.”

Filing and Contact Details

Filer

Filer Name
Ability to Thrive
EIN
82-1894571
Phone
5138587951
Address
246 JOE NUXHALL WAY, FAIRFIELD, OH 45014

Signing Officer

Name
Karen Denzler
Title
CEO
Phone
5138587951
Signed
2022-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Denzler
Formed
2018
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
17

Preparer

Firm
9258 Tax Preparation and Planning LLC
Address
1251 NILLES ROAD SUITE 19, FAIRFIELD, OH 45014
Preparer
Ronald J Evans CPA
Phone
5138294500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE BOARD MEMBE RS AS THEY ARISE. THE BOARD IS TO EVALUATE AND MAKE DETERMINATIONS AS WEL L AS TAKE APPROPRIATE ACTIONS. THE POLICY IS ALSO REVIEWED DURING EACH 3 Y EAR MEDICAID AUDIT PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ANNUAL EVALUATION MEETING WHEREBY CEO COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE AVAILABLE ON-SITE AND UPON REQUEST.
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IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045014
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ABILITY-TO-THRIVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DENZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05138587951
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILITY TO THRIVE
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0821894571
ReturnHeader/Filer/PhoneNum05138587951
ReturnHeader/Filer/USAddress/AddressLine1Txt0246 JOE NUXHALL WAY
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832311883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt09258 TAX PREPARATION AND PLANNING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01251 NILLES ROAD SUITE 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045014
ReturnHeader/PreparerPersonGrp/PhoneNum05138294500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J EVANS CPA
ReturnHeader/ReturnTs02022-06-10T12:58:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROUTSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$266,769
Liabilities
$73,685
Net assets
$193,084
Revenue
$451,776
Expenses
$429,821
Net income
$21,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.04$0.94$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.09$0.67$0.77$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.58$0.58$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.19$0.45$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.38$0.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.39$0.36$0.03
2018Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.23$0.20$0.03