Civic Intelligence

Abilities at Work

990 • Fiscal year 2016 • EIN 93-0919656

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewww.abilitiesatwork.org
134 SE 5th AveHillsboro, OR 97123

(503) 641-5820

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,120

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$706,458

Up $176,477 (+33%) from 2015

Net Assets

Up

$628,733

Up $152,269 (+32%) from 2015

Liabilities

Up

$77,725

Up $24,208 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Up

$1,235,363

Up $244,883 (+25%) from 2015

Expenses

Up

$1,090,908

Up $238,917 (+28%) from 2015

Net Income

Up

$144,455

Up $5,966 (+4.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $463,730Liabilities 2011: $62,323Net Assets 2011: $401,4072011Assets 2012: $424,849Liabilities 2012: $52,593Net Assets 2012: $372,2562012Assets 2013: $355,191Liabilities 2013: $44,715Net Assets 2013: $310,4762013Assets 2014: $381,293Liabilities 2014: $29,792Net Assets 2014: $351,5012014Assets 2015: $529,981Liabilities 2015: $53,517Net Assets 2015: $476,4642015Assets 2016: $706,458Liabilities 2016: $77,725Net Assets 2016: $628,7332016Assets 2017: $810,513Liabilities 2017: $64,723Net Assets 2017: $745,7902017Assets 2018: $993,934Liabilities 2018: $75,968Net Assets 2018: $917,9662018Assets 2019: $925,874Liabilities 2019: $79,119Net Assets 2019: $846,7552019Assets 2020: $978,344Liabilities 2020: $297,669Net Assets 2020: $680,6752020Assets 2021: $1,014,484Liabilities 2021: $164,641Net Assets 2021: $849,8432021Assets 2022: $907,002Liabilities 2022: $60,411Net Assets 2022: $846,5912022Assets 2023: $1,466,969Liabilities 2023: $59,402Net Assets 2023: $1,407,5672023

Highlighted filing

2016

Assets$706,458
Liabilities$77,725
Net Assets$628,733
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $951,0392011Revenue 2012: $933,005Expenses 2012: $957,745Net Income 2012: -$24,7402012Revenue 2013: $878,964Expenses 2013: $935,813Net Income 2013: -$56,8492013Revenue 2014: $854,452Expenses 2014: $817,218Net Income 2014: $37,2342014Revenue 2015: $990,480Expenses 2015: $851,991Net Income 2015: $138,4892015Revenue 2016: $1,235,363Expenses 2016: $1,090,908Net Income 2016: $144,4552016Revenue 2017: $1,370,381Expenses 2017: $1,282,818Net Income 2017: $87,5632017Revenue 2018: $1,504,664Expenses 2018: $1,325,911Net Income 2018: $178,7532018Revenue 2019: $1,386,362Expenses 2019: $1,459,242Net Income 2019: -$72,8802019Revenue 2020: $1,232,134Expenses 2020: $1,357,399Net Income 2020: -$125,2652020Revenue 2021: $990,062Expenses 2021: $907,765Net Income 2021: $82,2972021Revenue 2022: $1,014,750Expenses 2022: $973,175Net Income 2022: $41,5752022Revenue 2023: $1,621,095Expenses 2023: $1,059,383Net Income 2023: $561,7122023

Highlighted filing

2016

Revenue$1,235,363
Expenses$1,090,908
Net Income$144,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,235,363
Mission and Program Overview

Mission

To provide employment and alternative service programs for developmentally disabled adults in the Portland metro area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$183,456$273,445▲ $89,989
Accounts Receivable$163,351$200,706▲ $37,355
Cash and Non-Interest-Bearing Accounts$114,320$123,460▲ $9,140
Savings and Temporary Cash Investments$55,332$84,389▲ $29,057
Prepaid Expenses and Deferred Charges$12,054$18,664▲ $6,610
Land, Buildings, and Equipment, Net$1,468$5,794▲ $4,326
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$529,981$706,458▲ $176,477
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,517$77,725▲ $24,208
Total Liabilities$53,517$77,725▲ $24,208
Net Assets / Fund Balance
Unrestricted Net Assets$476,464$628,733▲ $152,269
Total Net Assets Fund Balance$476,464$628,733▲ $152,269
Total Liabilities and Net Assets / Fund Balance$529,981$706,458▲ $176,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,794$74,426$80,220
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald PearceExecutive DirectorFT$83,120$83,120

Board Members and Trustees

NameTitle
Kurt ShusterichChairman
Bev PeloquinDirector
Kurt LynamDirector
Sarah DelapineDirector
Raymond RobertsonSecr - Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$966,725
Program Service Revenue
$255,669
Investment Income
$9,233
Other Revenue
$3,736
Change in Net Assets
$144,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,363
Revenue Not Reported on Form 990
$7,814
Total Revenue per Audited Statements
$1,243,177
Total Revenue per Form 990
$1,235,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,693
Other Expenses$192,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,399$59,648-$627,047
Other Employee Benefits$91,912$9,688-$101,600
Payroll Taxes$78,637$8,289-$86,926
Current Officers, Directors, Trustees, and Key Employees$75,048$8,072-$83,120
Occupancy$49,732$5,572-$55,304
Travel$45,151$3,473-$48,624
Fees for Services Accounting$25,636$2,872-$28,508
Insurance$17,373$1,946-$19,319
Office Expenses$10,859$1,218-$12,077
Fees for Services Other$4,616$517-$5,133
Other Expenses$2,607$292-$2,899
Depreciation Depletion$968$109-$1,077
All Other Expenses$816$92-$908
Total Functional Expenses$986,473$104,435$0$1,090,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,090,908
Total Expenses per Audited Statements$1,090,908
Total Expenses per Form 990$1,090,908
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Line 11B: Form 990 Review Process

“The Board reviews and approves the 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose potential conflicts of interest”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board approves the Executive Director compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Abilities At Work
EIN
93-0919656
Phone
5036415820
Address
134 SE 5th Ave, Hillsboro, OR 97123

Signing Officer

Name
Gerald Pearce
Title
Executive Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Shusterich
Formed
1986
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
70

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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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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IRS990/ProgramServiceRevenueGrp/Desc0Brokerage services
IRS990/ProgramServiceRevenueGrp/Desc1Project revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104553
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IRS990/PYContributionsGrantsAmt0785750
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IRS990/PYInvestmentIncomeAmt05062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170723
IRS990/PYOtherRevenueAmt01619
IRS990/PYProgramServiceRevenueAmt0198049
IRS990/PYRevenuesLessExpensesAmt0138489
IRS990/PYSalariesCompEmpBnftPaidAmt0681268
IRS990/PYTotalExpensesAmt0851991
IRS990/PYTotalRevenueAmt0990480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0966724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04023077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt04023077
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0966724
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04023077
IRS990ScheduleA/TotalSupportAmt04081368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080220
IRS990ScheduleD/ExpensesSubtotalAmt01090908
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07814
IRS990ScheduleD/RevenueNotReportedAmt07814
IRS990ScheduleD/RevenueSubtotalAmt01235363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05794
IRS990ScheduleD/TotalExpensesPerForm990Amt01090908
IRS990ScheduleD/TotalRevenuePerForm990Amt01235363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01243177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01090908
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews and approves the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose potential conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board approves the Executive Director compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial information are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529981
IRS990/TotalAssetsEOYAmt0706458
IRS990/TotalAssetsGrp/BOYAmt0529981
IRS990/TotalAssetsGrp/EOYAmt0706458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0966725
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986473
IRS990/TotalFunctionalExpensesGrp/TotalAmt01090908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053517
IRS990/TotalLiabilitiesEOYAmt077725
IRS990/TotalLiabilitiesGrp/BOYAmt053517
IRS990/TotalLiabilitiesGrp/EOYAmt077725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628733
IRS990/TotalProgramServiceExpensesAmt0986473
IRS990/TotalProgramServiceRevenueAmt0255669
IRS990/TotalReportableCompFromOrgAmt083120
IRS990/TotalRevenueGrp/ExclusionAmt012969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01235363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706458
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03473
IRS990/TravelGrp/ProgramServicesAmt045151
IRS990/TravelGrp/TotalAmt048624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0476464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0628733

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,458
Liabilities
$77,725
Net assets
$628,733
Revenue
$1,235,363
Expenses
$1,090,908
Net income
$144,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.47$0.06$1.41$1.62$1.06$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$1.01$0.97$0.04
2021Summary only. Only limited summary data is available for this year.$1.01$0.16$0.85$0.99$0.91$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.30$0.68$1.23$1.36$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.08$0.85$1.39$1.46$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.08$0.92$1.50$1.33$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.06$0.75$1.37$1.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$1.24$1.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.99$0.85$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.85$0.82$0.04
2013Summary only. Only limited summary data is available for this year.$0.36$0.04$0.31$0.88$0.94$0.06
2012Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$0.93$0.96$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits