Civic Intelligence

Abilityfirst Apartments Hemet

990 • Fiscal year 2015 • EIN 91-2154305

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A
1300 E Green StreetPasadena, CA 91106

(626) 396-1010

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

20.28x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,198,205

Down $90,383 (-2.7%) from 2014

Net Assets

Down

-$1,294,307

Down $117,153 (-10.0%) from 2014

Liabilities

Up

$4,492,512

Up $26,770 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$221,508

Up $20,378 (+10%) from 2014

Expenses

Up

$338,661

Up $4,877 (+1.5%) from 2014

Net Income

Up

-$117,153

Up $15,501 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$3,198,205
Liabilities$4,492,512
Net Assets-$1,294,307
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

2015

Revenue$221,508
Expenses$338,661
Net Income-$117,153
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$221,508
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$3,007,079$2,908,453▼ $98,626
Cash and Non-Interest-Bearing Accounts$41,450$38,471▼ $2,979
Accounts Receivable-$1,021-
Total Assets$3,288,588$3,198,205▼ $90,383
Other Assets Total$240,059$250,260▲ $10,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,312,853$4,344,721▲ $31,868
Other Liabilities$116,900$116,546▼ $354
Accounts Payable and Accrued Expenses$35,075$31,245▼ $3,830
Deferred Revenue$914$0▼ $914
Total Liabilities$4,465,742$4,492,512▲ $26,770
Net Assets / Fund Balance
Unrestricted Net Assets$-1,177,154$-1,294,307▼ $117,153
Total Net Assets Fund Balance$-1,177,154$-1,294,307▼ $117,153
Total Liabilities and Net Assets / Fund Balance$3,288,588$3,198,205▼ $90,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,788,864$868,661$3,657,525
Land$100,144-$100,144
Other Land Buildings$19,445$56,759$76,204
Other Assets Org$7,010--
Compensation and Service Providers
Top Officer Pay35th 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
$174,975
Program Service Revenue
$40,774
Investment Income
$62
Other Revenue
$5,697
Change in Net Assets
$-117,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$221,508
Total Revenue per Form 990
$221,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,661
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
Other Expenses$53,545--$53,545
Interest$39,161--$39,161
Office Expenses-$26,459-$26,459
Occupancy$20,186--$20,186
Fees for Services Accounting-$15,000-$15,000
Fees for Services Management-$10,200-$10,200
Insurance$7,402--$7,402
Total Functional Expenses$287,002$51,659$0$338,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,661
Total Expenses per Audited Statements$338,661
Total Expenses per Form 990$338,661
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$4,314
Governance and Compliance

Governance Checklist

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

Filer Name
Abilityfirst Apartments Hemet
EIN
91-2154305
Phone
6263961010
Address
1300 E GREEN STREET, PASADENA, CA 91106

Signing Officer

Name
Neomia Phillips
Title
Director of Housing
Phone
6263961010
Signed
2016-01-14
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

Firm
Nsbn Llp
Address
9454 WILSHIRE BLVD 4TH FLOOR, BEVERLY HILLS, CA 90212-2907
Preparer
Steven Asher
Phone
3102732501
Supplemental Narrative

Additional Explanations

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, 2012, 2013, and 2014, 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/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0333639
IRS990/PYOtherRevenueAmt0905
IRS990/PYProgramServiceRevenueAmt041182
IRS990/PYRevenuesLessExpensesAmt0-132509
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0333639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING REVENUE - $ 1,680 MISCELLANEOUS INCOME - $ 4,017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0749959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0237627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt0749959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0749959
IRS990ScheduleA/TotalSupportAmt0763061
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/BookValueAmt02788864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0868661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03657525
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0338661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt289965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HCD MONITORING FEE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0221508
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, 2012, 2013, AND 2014, 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/TotalBookValueLandBuildingsAmt02908453
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250260
IRS990ScheduleD/TotalExpensesPerForm990Amt0338661
IRS990ScheduleD/TotalLiabilityAmt0116546
IRS990ScheduleD/TotalRevenuePerForm990Amt0221508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338661
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/ExplanationTxt3TOTAL 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 V, LINE 2A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABILITYFIRST
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/AddressLine1Txt01300 E GREEN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PASADENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091106
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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,198,205
Liabilities
$4,492,512
Net assets
-$1,294,307
Revenue
$221,508
Expenses
$338,661
Net income
-$117,153
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits