Civic Intelligence

Ability Central Works

EIN 83-4389796 • 501(c)3 • Beaumont, TX

Pub. 78 Eligible990-N CoverageNTEE B28

Profile

To provide education services to the mentally challenged

601 21st StBeaumont, TX 77706

www.abilitycentralworks.org

Siviq Scores

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Balance Sheet

Assets

Up

$98,667

Up $35,013 (+55%) from 2023

Liabilities

Up

$2,356

Up $403 (+21%) from 2023

Net Assets

Up

$96,311

Up $34,610 (+56%) from 2023

Operations

Revenue

Up

$219,057

Up $32 (+0.0%) from 2023

Expenses

Down

$197,722

Down $28,717 (-13%) from 2023

Net Income

Up

$21,335

Up $28,749 (+388%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2023: $63,654Liabilities 2023: $1,953Net Assets 2023: $61,7012023Assets 2024: $98,667Liabilities 2024: $2,356Net Assets 2024: $96,3112024

Highlighted filing

2024

Assets$98,667
Liabilities$2,356
Net Assets$96,311
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $219,025Expenses 2023: $226,439Net Income 2023: -$7,4142023Revenue 2024: $219,057Expenses 2024: $197,722Net Income 2024: $21,3352024

Highlighted filing

2024

Revenue$219,057
Expenses$197,722
Net Income$21,335
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,667
Liabilities
$2,356
Net assets
$96,311
Revenue
$219,057
Expenses
$197,722
Net income
$21,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$2.19$1.98$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$2.19$2.26$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.0
Gross Receipts
$219,057
Mission and Program Overview

Mission

To provide education services to the mentally challenged

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,701$96,311▲ $34,610
Cash and Non-Interest-Bearing Accounts$41,110$82,411▲ $41,301
Accounts Receivable$22,508$16,130▼ $6,378
Other Notes and Loans Receivable, Net-$126-
Total Assets$63,654$98,667▲ $35,013
Other Assets Total$36--
Liabilities
Other Liabilities$1,953$2,356▲ $403
Total Liabilities$1,953$2,356▲ $403
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,701$96,311▲ $34,610
Total Liabilities and Net Assets / Fund Balance$63,654$98,667▲ $35,013
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy Ten NapelPresident
Robert BoggsBoard Member
Josie HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,306
Program Service Revenue
$191,562
Investment Income
$189
Other Revenue
$0
Change in Net Assets
$21,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,265
Other Expenses$64,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,500--$121,500
Fees for Services Other$31,881--$31,881
Payroll Taxes$11,765--$11,765
Office Expenses-$7,716-$7,716
Insurance-$3,336-$3,336
Other Expenses$3,980$2,105-$2,105
All Other Expenses-$432-$432
Advertising-$220-$220
Travel-$178-$178
Interest-$158-$158
Total Functional Expenses$175,521$22,201$0$197,722
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
Payroll Taxes$1,039
Credit Card Payable$855
Direct Deposit Payable$462
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

“Officers and board of directors will review form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Upon reguest via website.”

Filing and Contact Details

Filer

Filer Name
Ability Central Works
EIN
83-4389796
Phone
8324215847
Address
601 21ST ST, BEAUMONT, TX 77706

Signing Officer

Name
Amy Ten Napel
Title
President
Phone
8324215847
Signed
2025-03-03

Organization Details

Principal Officer
Amy Ten Napel
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Lawrence Blackburn Meek Maxey & Co
Address
2920 EASTEX FWY, BEAUMONT, TX 77703-4643
Preparer
Mary Pat Jones
Phone
4098987610
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACTORS 31,881 0 0”

Form 990, Part XI, Line 9

“Owners investment 15,775 owners pay -2,500 total 13,275”

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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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