Civic Intelligence

Unlimited Abilities

990T • Fiscal year 2021 • EIN 82-2653982

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

453 Highway 1 WIowa City, IA 52246

(319) 321-1768

Siviq Scores

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Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2018: $5,153Liabilities 2018: $16,040Net Assets 2018: -$10,8872018Assets 2019: $51,275Liabilities 2019: $12,754Net Assets 2019: $38,5212019Assets 2020: $513,548Liabilities 2020: $111,332Net Assets 2020: $402,2162020Assets 2021: $1,553,345Liabilities 2021: $1,063,385Net Assets 2021: $489,9602021Assets 2022: $1,233,481Liabilities 2022: $969,552Net Assets 2022: $263,9292022Assets 2023: $1,489,946Liabilities 2023: $1,309,965Net Assets 2023: $179,9812023Assets 2024: $1,323,539Liabilities 2024: $1,318,408Net Assets 2024: $5,1312024

Latest loaded filing

2024

Assets$1,323,539
Liabilities$1,318,408
Net Assets$5,131

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $50,973Expenses 2018: $49,100Net Income 2018: $1,8732018Revenue 2019: $455,042Expenses 2019: $404,468Net Income 2019: $50,5742019Revenue 2020: $1,363,909Expenses 2020: $963,303Net Income 2020: $400,6062020Revenue 2021: $1,488,832Expenses 2021: $1,383,393Net Income 2021: $105,4392021Revenue 2022: $1,314,713Expenses 2022: $1,594,328Net Income 2022: -$279,6152022Revenue 2023: $1,629,357Expenses 2023: $1,715,157Net Income 2023: -$85,8002023Revenue 2024: $1,831,432Expenses 2024: $2,069,824Net Income 2024: -$238,3922024

Latest loaded filing

2024

Revenue$1,831,432
Expenses$2,069,824
Net Income-$238,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

Providing client centered care while promoting integrity, independence, and a sense of belonging

Filing and Contact Details

Filer

Filer Name
Unlimited Abilities
EIN
82-2653982
Phone
3193211768
Address
453 HIGHWAY 1 W, IOWA CITY, IA 52246

Signing Officer

Name
Shawn Conley
Title
Treasurer
Phone
3193211768
Signed
2022-05-13

Preparer

Firm
Community CPA & Associates Inc
Address
3816 INGERSOLL AVE, DES MOINES, IA 50312-3413
Preparer
Junyoung Lee
Phone
5152883188
Raw XML Appendix103 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt12710 WAYNE AVE
IRS4562/EvidenceToSupportDeductionInd0true
IRS4562/EvidenceWrittenInd0true
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt0123012
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt03541
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt02021-03
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/MaximumDollarLimitationAmt11050000
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt010988
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct11.0000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt010988
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt12500
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt02198
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0S/L-S/L
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd1200 DB-HY
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02020-12-31
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt12021-02-28
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc0BILLION CHEVY
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc12021 USED VAN
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd15.0
IRS4562/SpecialAllowanceAmt05280
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/ThresholdCostOfSect179PropAmt12620000
IRS4562/TotalDepreciationAmt09978
IRS4562/TotalDepreciationAmt13541
IRS4562/TotalListedDepreciationAmt04698
IRS4562/TotalSpecialDeprecAllwncAmt02500
IRS990T/BalanceDueAmt02948
IRS990T/BooksInCareOfDetail/PersonNm0SHAWN CONLEY
IRS990T/BooksInCareOfDetail/PhoneNum03193211768
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0453 HIGHWAY 1 W
IRS990T/BooksInCareOfDetail/USAddress/CityNm0IOWA CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd052246
IRS990T/BookValueAssetsEOYAmt01553345
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt072
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt03541
IRS990TScheduleA/OtherIncomeAmt020000
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01766
IRS990TScheduleA/TotalDeductionsAmt05307
IRS990TScheduleA/TotalDepreciationAmt03541
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt020000
IRS990TScheduleA/TotUnrltTrdBusIncmAmt020000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt014693
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt014693
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02876
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt02876
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt02876
IRS990T/TotalTaxComputationAmt02876
IRS990T/TotalUBTIAmt013693
IRS990T/TotalUBTIBeforeNOLSpecificAmt014693
IRS990T/TotalUBTIBeforeSection199AAmt014693
IRS990T/TotalUBTIComputedAmt014693
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN CONLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193211768
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNLIMITED ABILITIES
ReturnHeader/Filer/BusinessNameControlTxt0UNLI
ReturnHeader/Filer/EIN0822653982
ReturnHeader/Filer/PhoneNum03193211768
ReturnHeader/Filer/USAddress/AddressLine1Txt0453 HIGHWAY 1 W
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204041302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMMUNITY CPA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03816 INGERSOLL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503123413
ReturnHeader/PreparerPersonGrp/PhoneNum05152883188
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUNYOUNG LEE
ReturnHeader/ReturnTs02022-05-14T10:23:49-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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