Civic Intelligence

Unlimited Abilities

990 • Fiscal year 2023 • EIN 82-2653982

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

453 Highway 1 WIowa City, IA 52246

(319) 321-1768

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

78th percentile

$128,333

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$1,489,946

Up $256,465 (+21%) from 2022

Net Assets

Down

$179,981

Down $83,948 (-32%) from 2022

Liabilities

Up

$1,309,965

Up $340,413 (+35%) from 2022

Revenue

Up

$1,629,357

Up $314,644 (+24%) from 2022

Expenses

Up

$1,715,157

Up $120,829 (+7.6%) from 2022

Net Income

Up

-$85,800

Up $193,815 (+69%) from 2022

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

Highlighted filing

2023

Assets$1,489,946
Liabilities$1,309,965
Net Assets$179,981

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

Highlighted filing

2023

Revenue$1,629,357
Expenses$1,715,157
Net Income-$85,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,629,357
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,069,902$868,394▼ $201,508
Land, Buildings, and Equipment, Net$163,579$619,852▲ $456,273
Intangible Assets-$1,700-
Total Assets$1,233,481$1,489,946▲ $256,465
Liabilities
Other Liabilities$969,552$1,303,659▲ $334,107
Accounts Payable and Accrued Expenses-$6,306-
Total Liabilities$969,552$1,309,965▲ $340,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,929$179,981▼ $83,948
Total Net Assets Fund Balance$263,929$179,981▼ $83,948
Total Liabilities and Net Assets / Fund Balance$1,233,481$1,489,946▲ $256,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$461,764$75,660$537,424
Land$158,088-$158,088
Leasehold Improvements-$6,900$6,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shirley TrambleExecutive DiFT$128,333$128,333

Board Members and Trustees

NameTitle
Gloria WenmanPresident
Hailey BehmerSecretary
Sarah VarnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,178
Program Service Revenue
$1,398,237
Investment Income
$942
Other Revenue
$0
Change in Net Assets
$-85,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,180,902
Other Expenses$534,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,325--$940,325
Current Officers, Directors, Trustees, and Key Employees$128,333--$128,333
Payroll Taxes$91,345--$91,345
Travel$87,870--$87,870
Occupancy$86,989--$86,989
Depreciation Depletion$55,771--$55,771
All Other Expenses$30,822--$30,822
Insurance$22,264--$22,264
Other Employee Benefits$20,899--$20,899
Fees for Services Legal$18,816--$18,816
Information Technology$18,765--$18,765
Other Expenses$18,390--$18,390
Office Expenses$12,431--$12,431
Fees for Services Accounting$7,645--$7,645
Total Functional Expenses$1,715,157$0$0$1,715,157
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
Sba Loan$809,000
Mortgage Loan 8622 1629 Hollywood B$175,499
MORTGAGE LOAN 9521: 2420 NEVADA AVE$163,877
Htfjc Loan$91,741
Loan From Iowa City Home Funds$60,000
Sba Ppp$3,542
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

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
Shirley Tramble
Title
Executive Director
Phone
3193334735
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Tramble
Formed
2018
Voting Board Members
3
Independent Board Members
3
Employees
37

Preparer

Firm
Community CPA & Associates Inc
Address
3816 INGERSOLL AVE, DES MOINES, IA 50312-3413
Preparer
Junyoung Lee
Phone
5152883188
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

DEPRECIATION

Form 990, Part XI, Line 9

Prior year adjustment 1,852

Raw XML Appendix357 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY TRAMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03193334735
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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
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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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUNYOUNG LEE
ReturnHeader/ReturnTs02024-05-15T18:58:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRAMBLE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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