Civic Intelligence

Tahoe Ability Program

990 • Fiscal year 2021 • EIN 85-3080525

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 02, 2022

10025 Pioneer Trail 102Truckee, CA 96161

(530) 563-5153

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

96th percentile

398%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$89,540

Up $60,106 (+204%) from 2020

Net Assets

Up

$64,540

Up $45,106 (+232%) from 2020

Liabilities

Up

$25,000

Up $15,000 (+150%) from 2020

Revenue

Up

$302,355

Up $241,673 (+398%) from 2020

Expenses

Up

$237,815

Up $196,567 (+477%) from 2020

Net Income

Up

$64,540

Up $45,106 (+232%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $29,434Liabilities 2020: $10,000Net Assets 2020: $19,4342020Assets 2021: $89,540Liabilities 2021: $25,000Net Assets 2021: $64,5402021Assets 2022: $120,761Liabilities 2022: $25,000Net Assets 2022: $95,7612022Assets 2023: $222,787Liabilities 2023: $27,295Net Assets 2023: $195,4922023Assets 2024: $269,432Liabilities 2024: $25,000Net Assets 2024: $244,4322024

Highlighted filing

2021

Assets$89,540
Liabilities$25,000
Net Assets$64,540

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2020: $60,682Expenses 2020: $41,248Net Income 2020: $19,4342020Revenue 2021: $302,355Expenses 2021: $237,815Net Income 2021: $64,5402021Revenue 2022: $400,765Expenses 2022: $379,427Net Income 2022: $21,3382022Revenue 2023: $586,496Expenses 2023: $486,765Net Income 2023: $99,7312023Revenue 2024: $706,361Expenses 2024: $657,421Net Income 2024: $48,9402024

Highlighted filing

2021

Revenue$302,355
Expenses$237,815
Net Income$64,540
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 2, 2022
Return Version
2020v4.0
Gross Receipts
$302,355
Mission and Program Overview

Mission

Tahoe ability program (tap) is creating inclusion, independence and advancement for people with disabilities within their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,000$80,559▲ $70,559
Loans From Officers Directors-$25,000-
Land, Buildings, and Equipment, Net-$6,981-
Other Notes and Loans Receivable, Net-$2,000-
Total Assets$10,000$89,540▲ $79,540
Liabilities
Unsecured Notes Loans Payable$10,000--
Total Liabilities$10,000$25,000▲ $15,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$64,540-
Total Net Assets Fund Balance$0$64,540▲ $64,540
Total Liabilities and Net Assets / Fund Balance$10,000$89,540▲ $79,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,981$946$7,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly WhitingtonExecutive DiFT$44,601$44,601

Board Members and Trustees

NameTitle
Danielle HarveyPresident
Shannon BarterSecretary
Erin HanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,355
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,800
Change in Net Assets
$64,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,628
Other Expenses$90,187
Total Fundraising Expense$22,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,821$31,673-$90,494
Current Officers, Directors, Trustees, and Key Employees-$22,300$22,301$44,601
Occupancy$35,714--$35,714
Payroll Taxes-$12,533-$12,533
Insurance$9,348$2,091-$11,439
Travel-$5,168-$5,168
All Other Expenses$3,296$1,531-$4,827
Office Expenses-$3,276-$3,276
Fees for Services Accounting-$2,786-$2,786
Advertising$2,724--$2,724
Other Expenses$3,100$2,387-$2,387
Depreciation Depletion$946--$946
Fees for Services Other-$399-$399
Conferences and Meetings-$50-$50
Total Functional Expenses$131,320$84,194$22,301$237,815
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 15B

All salaried positions, as well as overall increases, must be approved and passed by the board of directors.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Tahoe Ability Program
EIN
85-3080525
Address
10025 PIONEER TRAIL 102, TRUCKEE, CA 96161

Signing Officer

Name
Kimberly Whitington
Title
Executive Director
Phone
5305635153
Signed
2022-08-02

Organization Details

Principal Officer
Danielle Harvey
Formed
2020
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
SITKOFFO'NEIL ACCOUNTANCY CORPORATION
Address
10099 EAST RIVER STREET, TRUCKEE, CA 96161
Preparer
Nancy Herrera
Phone
5305873200
Supplemental Narrative

Additional Explanations

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

Tahoe ability program is designed to create community inclusion, foster independence and promote progress for people with developmental disabilities within their community. Tahoe ability program strives to encourage self-advancement and assistance in reaching individualized goals. At tahoe ability program we believe that building an inclusive community requires directed and compassionate effort to remove barriers to access, innovation to accommodate needs, and empathy to ensure opportunities are open and inviting to all. Tahoe ability program focuses on building the independence necessary for each program participant to reach their full potential and meet their goals. We work to create a successful environment by adapting to specific needs, engaging our participants in meaningful activities and fostering lasting relationships. We maximize the time spent within the local community to increase interactions between our participants and other community members to enhance networking and relationship building. We are not only based in the community but we are a part of the community. Tahoe ability program ensures safe and meaningful experiences for our program participants by maintaining high standards for our program, following best practices, and continually improving tahoe ability program to provide valuable experiences for each unique participant. Tahoe ability program practices person-centered planning strategies to ensure each participant is in control of their desired curriculum, programs and activities. We work with alta california regional center and its service coordinators to determine how to best support each individual participant where they are at and to create opportunities and secure services for the diverse population we serve.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAHOE ABILITY PROGRAM IS DESIGNED TO CREATE COMMUNITY INCLUSION, FOSTER INDEPENDENCE AND PROMOTE PROGRESS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES WITHIN THEIR COMMUNITY. TAHOE ABILITY PROGRAM STRIVES TO ENCOURAGE SELF-ADVANCEMENT AND ASSISTANCE IN REACHING INDIVIDUALIZED GOALS. AT TAHOE ABILITY PROGRAM WE BELIEVE THAT BUILDING AN INCLUSIVE COMMUNITY REQUIRES DIRECTED AND COMPASSIONATE EFFORT TO REMOVE BARRIERS TO ACCESS, INNOVATION TO ACCOMMODATE NEEDS, AND EMPATHY TO ENSURE OPPORTUNITIES ARE OPEN AND INVITING TO ALL. TAHOE ABILITY PROGRAM FOCUSES ON BUILDING THE INDEPENDENCE NECESSARY FOR EACH PROGRAM PARTICIPANT TO REACH THEIR FULL POTENTIAL AND MEET THEIR GOALS. WE WORK TO CREATE A SUCCESSFUL ENVIRONMENT BY ADAPTING TO SPECIFIC NEEDS, ENGAGING OUR PARTICIPANTS IN MEANINGFUL ACTIVITIES AND FOSTERING LASTING RELATIONSHIPS. WE MAXIMIZE THE TIME SPENT WITHIN THE LOCAL COMMUNITY TO INCREASE INTERACTIONS BETWEEN OUR PARTICIPANTS AND OTHER COMMUNITY MEMBERS TO ENHANCE NETWORKING AND RELATIONSHIP BUILDING. WE ARE NOT ONLY BASED IN THE COMMUNITY BUT WE ARE A PART OF THE COMMUNITY. TAHOE ABILITY PROGRAM ENSURES SAFE AND MEANINGFUL EXPERIENCES FOR OUR PROGRAM PARTICIPANTS BY MAINTAINING HIGH STANDARDS FOR OUR PROGRAM, FOLLOWING BEST PRACTICES, AND CONTINUALLY IMPROVING TAHOE ABILITY PROGRAM TO PROVIDE VALUABLE EXPERIENCES FOR EACH UNIQUE PARTICIPANT. TAHOE ABILITY PROGRAM PRACTICES PERSON-CENTERED PLANNING STRATEGIES TO ENSURE EACH PARTICIPANT IS IN CONTROL OF THEIR DESIRED CURRICULUM, PROGRAMS AND ACTIVITIES. WE WORK WITH ALTA CALIFORNIA REGIONAL CENTER AND ITS SERVICE COORDINATORS TO DETERMINE HOW TO BEST SUPPORT EACH INDIVIDUAL PARTICIPANT WHERE THEY ARE AT AND TO CREATE OPPORTUNITIES AND SECURE SERVICES FOR THE DIVERSE POPULATION WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIED POSITIONS, AS WELL AS OVERALL INCREASES, MUST BE APPROVED AND PASSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064540
IRS990/TotalProgramServiceExpensesAmt0131320
IRS990/TotalReportableCompFromOrgAmt044601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089540
IRS990/TravelGrp/ManagementAndGeneralAmt05168
IRS990/TravelGrp/TotalAmt05168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010025 PIONEER TRAIL 102
IRS990/USAddress/CityNm0TRUCKEE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096161
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TAHOEABILITY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WHITINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05305635153
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAHOE ABILITY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0TAHO
ReturnHeader/Filer/EIN0853080525
ReturnHeader/Filer/USAddress/AddressLine1Txt010025 PIONEER TRAIL 102
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953437527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITKOFFO'NEIL ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010099 EAST RIVER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRUCKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096161
ReturnHeader/PreparerPersonGrp/PhoneNum05305873200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY HERRERA
ReturnHeader/ReturnTs02022-08-08T15:29:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITINGTON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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