Civic Intelligence

N-Abletek Inc.

990 • Fiscal year 2024 • EIN 85-0983802

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 09, 2024

Organization ProfileN/A
11523 Palmbrush TrlBradenton, FL 34202

(941) 961-0801

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$49,231

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$878,417

Up $159,284 (+22%) from 2023

Net Assets

Up

$853,096

Up $144,757 (+20%) from 2023

Liabilities

Up

$25,321

Up $14,527 (+135%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Down

$544,905

Down $16,026 (-2.9%) from 2023

Expenses

Down

$400,149

Down $27,196 (-6.4%) from 2023

Net Income

Up

$144,756

Up $11,170 (+8.4%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2021: $291,127Liabilities 2021: $13,648Net Assets 2021: $277,4792021Assets 2022: $589,340Liabilities 2022: $14,588Net Assets 2022: $574,7522022Assets 2023: $719,133Liabilities 2023: $10,794Net Assets 2023: $708,3392023Assets 2024: $878,417Liabilities 2024: $25,321Net Assets 2024: $853,0962024Assets 2025: $894,658Liabilities 2025: $32,242Net Assets 2025: $862,4162025

Highlighted filing

2024

Assets$878,417
Liabilities$25,321
Net Assets$853,096
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0Revenue 2021: $560,000Expenses 2021: $282,521Net Income 2021: $277,4792021Revenue 2022: $560,235Expenses 2022: $262,962Net Income 2022: $297,2732022Revenue 2023: $560,931Expenses 2023: $427,345Net Income 2023: $133,5862023Revenue 2024: $544,905Expenses 2024: $400,149Net Income 2024: $144,7562024Revenue 2025: $514,542Expenses 2025: $505,222Net Income 2025: $9,3202025

Highlighted filing

2024

Revenue$544,905
Expenses$400,149
Net Income$144,756
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 9, 2024
Return Version
2023v5.1
Gross Receipts
$558,193
Mission and Program Overview

Mission

To help florida's special needs community enjoy the transformative power of technology.

To help floridas special needs community enjoy the transformative power of technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,654$636,721▲ $338,067
Savings and Temporary Cash Investments$400,000$226,745▼ $173,255
Land, Buildings, and Equipment, Net$15,819$10,291▼ $5,528
Total Assets$719,133$878,417▲ $159,284
Other Assets Total$4,660$4,660→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,794$25,321▲ $14,527
Total Liabilities$10,794$25,321▲ $14,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,339$853,096▲ $144,757
Total Net Assets Fund Balance$708,339$853,096▲ $144,757
Total Liabilities and Net Assets / Fund Balance$719,133$878,417▲ $159,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,291$118,775-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rene BurkeExecutive DirectorPT$49,231$49,231
Juliet DugganSecretaryPT$18,576$18,576

Board Members and Trustees

NameTitle
Rene BurkePresident
Natalie ArbelaezDirector
Richard RizzuttoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$0
Investment Income
$44,905
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$144,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,576
Other Expenses$159,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,684$67,123$0$167,807
Depreciation Depletion$56,558$0$0$56,558
Information Technology$43,765$0$0$43,765
Other Employee Benefits$22,320$14,880$0$37,200
All Other Expenses$28,129$0$0$28,129
Pension Plan Contributions$13,639$9,093$0$22,732
Payroll Taxes$7,702$5,135$0$12,837
Insurance$10,201$0$0$10,201
Occupancy$8,575$0$0$8,575
Fees for Services Accounting$2,537$0$0$2,537
Other Expenses$678$0$0$678
Advertising$84$0$0$84
Travel$68$0$0$68
Total Functional Expenses$303,918$96,231$0$400,149
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
N-abletek Inc
EIN
85-0983802
Phone
9419610801
Address
11523 Palmbrush Trl, BRADENTON, FL 34202

Signing Officer

Name
Rene Burke
Title
President
Phone
9419610801
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Burke
Formed
2020
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
10

Preparer

Firm
Jim Gay CPA
Address
3984 EAST SR 64, BRADENTON, FL 34208
Preparer
Jim Gay CPA
Phone
9417470588
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 distributed to board members electronically for review prior to filing”

Pt VI, Line 12C

“Conflict of interest issues are discussed at board meetings”

Pt VI, Line 19

“Documents are available upon request submitted to the director”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$878,417
Liabilities
$25,321
Net assets
$853,096
Revenue
$544,905
Expenses
$400,149
Net income
$144,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.95$0.32$8.62$5.15$5.05$0.09
2024Detailed filing. Detailed filing data is available for this year.$8.78$0.25$8.53$5.45$4.00$1.45
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.11$7.08$5.61$4.27$1.34
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.15$5.75$5.60$2.63$2.97
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.14$2.77$5.60$2.83$2.77