Civic Intelligence

Abilityfirst Apartments Hemet

990 • Fiscal year 2014 • EIN 91-2154305

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A
1300 E Green Street91106

(626) 396-1010

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

22.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,288,588

Down $96,101 (-2.8%) from 2013

Net Assets

Down

-$1,177,154

Down $132,654 (-13%) from 2013

Liabilities

Up

$4,465,742

Up $36,553 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

$201,130

No earlier filing loaded for comparison.

Expenses

Up

$333,784

Up $19,341 (+6.2%) from 2013

Net Income

-$132,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $3,726,517Liabilities 2010: $4,389,565Net Assets 2010: -$663,0482010Assets 2011: $3,629,276Liabilities 2011: $4,411,016Net Assets 2011: -$781,7402011Assets 2012: $3,497,975Liabilities 2012: $4,411,095Net Assets 2012: -$913,1202012Assets 2013: $3,384,689Liabilities 2013: $4,429,189Net Assets 2013: -$1,044,5002013Assets 2014: $3,288,588Liabilities 2014: $4,465,742Net Assets 2014: -$1,177,1542014Assets 2015: $3,198,205Liabilities 2015: $4,492,512Net Assets 2015: -$1,294,3072015Assets 2016: $3,082,898Liabilities 2016: $4,414,982Net Assets 2016: -$1,332,0842016Assets 2017: $2,973,620Liabilities 2017: $4,452,194Net Assets 2017: -$1,478,5742017Assets 2018: $2,861,324Liabilities 2018: $4,510,502Net Assets 2018: -$1,649,1782018Assets 2019: $2,782,967Liabilities 2019: $4,538,018Net Assets 2019: -$1,755,0512019Assets 2020: $2,670,233Liabilities 2020: $4,582,567Net Assets 2020: -$1,912,3342020Assets 2021: $2,498,007Liabilities 2021: $4,648,633Net Assets 2021: -$2,150,6262021Assets 2022: $2,417,589Liabilities 2022: $4,749,539Net Assets 2022: -$2,331,9502022

Highlighted filing

2014

Assets$3,288,588
Liabilities$4,465,742
Net Assets-$1,177,154
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $300,1422010Expenses 2011: $304,4382011Expenses 2012: $313,9192012Expenses 2013: $314,4432013Revenue 2014: $201,130Expenses 2014: $333,784Net Income 2014: -$132,6542014Revenue 2015: $221,508Expenses 2015: $338,661Net Income 2015: -$117,1532015Revenue 2016: $337,113Expenses 2016: $374,890Net Income 2016: -$37,7772016Revenue 2017: $204,251Expenses 2017: $350,741Net Income 2017: -$146,4902017Revenue 2018: $201,389Expenses 2018: $371,993Net Income 2018: -$170,6042018Revenue 2019: $220,737Expenses 2019: $326,610Net Income 2019: -$105,8732019Revenue 2020: $219,030Expenses 2020: $376,313Net Income 2020: -$157,2832020Revenue 2021: $208,878Expenses 2021: $447,170Net Income 2021: -$238,2922021Revenue 2022: $199,749Expenses 2022: $381,073Net Income 2022: -$181,3242022

Highlighted filing

2014

Revenue$201,130
Expenses$333,784
Net Income-$132,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$201,130
Mission and Program Overview

Mission

To provide Low Income Housing to persons with disabilities which include services specially designed to meet their physical, social and psychological needs and to promote their health, security and happiness. The Project receives a substantial portion of their rental revenue from HUD under Section 811 and Project Rental Assistance Contract (PRAC).

Provide assisted housing to people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,105,705$3,007,079▼ $98,626
Cash and Non-Interest-Bearing Accounts$45,277$41,450▼ $3,827
Accounts Receivable$61$0▼ $61
Total Assets$3,384,689$3,288,588▼ $96,101
Other Assets Total$233,646$240,059▲ $6,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,290,926$4,312,853▲ $21,927
Other Liabilities$117,153$116,900▼ $253
Accounts Payable and Accrued Expenses$20,930$35,075▲ $14,145
Deferred Revenue$180$914▲ $734
Total Liabilities$4,429,189$4,465,742▲ $36,553
Net Assets / Fund Balance
Unrestricted Net Assets$-1,044,500$-1,177,154▼ $132,654
Total Net Assets Fund Balance$-1,044,500$-1,177,154▼ $132,654
Total Liabilities and Net Assets / Fund Balance$3,384,689$3,288,588▼ $96,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,880,302$777,223$3,657,525
Land$100,144-$100,144
Other Land Buildings$26,633$49,571$76,204
Other Assets Org$7,009--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jose MarquezChair
John ElizaldeVice Chair
Albert HuangBoard Member
Barbara FeigaBoard Member
Betty R WilsonBoard Member
Carol LlewellynBoard Member
Estabrook Skip GlosserBoard Member
Herbert H SimmonsBoard Member
Mark TrabingBoard Member
Michael PrabhuBoard Member
David G OesterreichSecretary
Darrin LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,973
Program Service Revenue
$41,182
Investment Income
$70
Other Revenue
$905
Change in Net Assets
$-132,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$201,130
Total Revenue per Form 990
$201,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,626--$98,626
Interest$39,161--$39,161
Occupancy$24,768--$24,768
Fees for Services Accounting-$15,000-$15,000
Office Expenses-$12,424-$12,424
Fees for Services Management-$10,200-$10,200
Insurance$6,612--$6,612
Other Expenses$1,889--$1,889
Total Functional Expenses$296,160$37,624$0$333,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,784
Total Expenses per Audited Statements$333,784
Total Expenses per Form 990$333,784
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Sponsor$112,232
Tenant Security Deposits$4,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the entire board before filing.”

Form 990, Part VI, Section B, Line 12C

“Every year each board member signs an annual declaration statement disclosing any conflict of interest. The conflict of interest policy is monitored by the chair of the board and the executive committee.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents and conflict of interest policy are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
91-2154305
Phone
6263961010

Signing Officer

Name
Neomia Phillips
Title
Director of Housing
Phone
6263961010
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neomia Phillips
Formed
2000
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
2

Preparer

Preparer
Steven Asher
Phone
3102732501
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Financial statements and reporting: the audit committee assumes the responsibility of the oversight of the audit and the selection of the auditors. The audit committee members meet with the auditors to discuss any areas of concern for the auditors to focus on. At the conclusion of the audit the financial statements are reviewed by the audit committee with the auditors, without the presence of any staff. The audit committee members participate in the selection of the auditors and recommends its selection to the board. The audit committee approves the contract with the auditors every year. The entire board is notified of all the major contracts entered into by the audit committee.”

Form 990, Part V, Line 2A

“Total number of employees: abilityfirst apartments hemet does not have any employees as all employees who work at the abilityfirst apartments hemet are employed by the management company. Payroll salaries, taxes, employee benefits, etc. Are reimursed to the management company by the project.”

Financial Statement Notes

PART X, LINE 2:

“As required by fasb asc number 740-10, 'accounting for uncertainty in income taxes', the project recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The primary income tax position related to the project is its continued qualification as a tax-exempt organization. Management believes that the income tax position is more likely than not of being sustained upon potential audit or examination, therefore, no disclosures of uncertain tax positions are required. The project's information returns for the years ended june 30, 2011, 2012, and 2013, are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 472 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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IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0314443
IRS990/PYOtherRevenueAmt0587
IRS990/PYProgramServiceRevenueAmt039510
IRS990/PYRevenuesLessExpensesAmt0-131380
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0314443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0713290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt0713290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0713290
IRS990ScheduleA/TotalSupportAmt0722129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02880302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0777223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03657525
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0333784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt284520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37009
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HCD MONITORING FEE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0201130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY FASB ASC NUMBER 740-10, 'ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES', THE PROJECT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE PRIMARY INCOME TAX POSITION RELATED TO THE PROJECT IS ITS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION. MANAGEMENT BELIEVES THAT THE INCOME TAX POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION, THEREFORE, NO DISCLOSURES OF UNCERTAIN TAX POSITIONS ARE REQUIRED. THE PROJECT'S INFORMATION RETURNS FOR THE YEARS ENDED JUNE 30, 2011, 2012, AND 2013, ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03007079
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240059
IRS990ScheduleD/TotalExpensesPerForm990Amt0333784
IRS990ScheduleD/TotalLiabilityAmt0116900
IRS990ScheduleD/TotalRevenuePerForm990Amt0201130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333784
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR EACH BOARD MEMBER SIGNS AN ANNUAL DECLARATION STATEMENT DISCLOSING ANY CONFLICT OF INTEREST. THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE CHAIR OF THE BOARD AND THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND REPORTING: THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE AUDITORS. THE AUDIT COMMITTEE MEMBERS MEET WITH THE AUDITORS TO DISCUSS ANY AREAS OF CONCERN FOR THE AUDITORS TO FOCUS ON. AT THE CONCLUSION OF THE AUDIT THE FINANCIAL STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE WITH THE AUDITORS, WITHOUT THE PRESENCE OF ANY STAFF. THE AUDIT COMMITTEE MEMBERS PARTICIPATE IN THE SELECTION OF THE AUDITORS AND RECOMMENDS ITS SELECTION TO THE BOARD. THE AUDIT COMMITTEE APPROVES THE CONTRACT WITH THE AUDITORS EVERY YEAR. THE ENTIRE BOARD IS NOTIFIED OF ALL THE MAJOR CONTRACTS ENTERED INTO BY THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOTAL NUMBER OF EMPLOYEES: ABILITYFIRST APARTMENTS HEMET DOES NOT HAVE ANY EMPLOYEES AS ALL EMPLOYEES WHO WORK AT THE ABILITYFIRST APARTMENTS HEMET ARE EMPLOYED BY THE MANAGEMENT COMPANY. PAYROLL SALARIES, TAXES, EMPLOYEE BENEFITS, ETC. ARE REIMURSED TO THE MANAGEMENT COMPANY BY THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V, LINE 2A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ABILITYFIRST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951690983
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUMAN SERVICES - DEVELOPMENTALLY DISABLED SERVICES/CENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101300 E GREEN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PASADENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode091106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,288,588
Liabilities
$4,465,742
Net assets
-$1,177,154
Revenue
$201,130
Expenses
$333,784
Net income
-$132,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$4.75$2.33$0.20$0.38$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$4.65$2.15$0.21$0.45$0.24
2020Summary only. Only limited summary data is available for this year.$2.67$4.58$1.91$0.22$0.38$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$4.54$1.76$0.22$0.33$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$4.51$1.65$0.20$0.37$0.17
2017Summary only. Only limited summary data is available for this year.$2.97$4.45$1.48$0.20$0.35$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$4.41$1.33$0.34$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.20$4.49$1.29$0.22$0.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.29$4.47$1.18$0.20$0.33$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$4.43$1.04$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$4.41$0.91$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$4.41$0.78$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$4.39$0.66$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits