Civic Intelligence

Abilities at Work

990 • Fiscal year 2017 • EIN 93-0919656

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,120

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$810,513

Up $104,055 (+15%) from 2016

Net Assets

Up

$745,790

Up $117,057 (+19%) from 2016

Liabilities

Down

$64,723

Down $13,002 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Up

$1,370,381

Up $135,018 (+11%) from 2016

Expenses

Up

$1,282,818

Up $191,910 (+18%) from 2016

Net Income

Down

$87,563

Down $56,892 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$810,513
Liabilities$64,723
Net Assets$745,790
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$1,370,381
Expenses$1,282,818
Net Income$87,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$1,370,381
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$273,445$351,133▲ $77,688
Savings and Temporary Cash Investments$84,389$201,190▲ $116,801
Accounts Receivable$200,706$128,939▼ $71,767
Cash and Non-Interest-Bearing Accounts$123,460$102,063▼ $21,397
Prepaid Expenses and Deferred Charges$18,664$22,517▲ $3,853
Land, Buildings, and Equipment, Net$5,794$4,671▼ $1,123
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$706,458$810,513▲ $104,055
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$77,725$64,723▼ $13,002
Total Liabilities$77,725$64,723▼ $13,002
Net Assets / Fund Balance
Unrestricted Net Assets$628,733$745,790▲ $117,057
Total Net Assets Fund Balance$628,733$745,790▲ $117,057
Total Liabilities and Net Assets / Fund Balance$706,458$810,513▲ $104,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,671$76,820$81,491
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald PearceExecutive DirectorFT$83,120$14,000$97,120

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$869,559
Program Service Revenue
$477,443
Investment Income
$22,924
Other Revenue
$455
Change in Net Assets
$87,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,381
Revenue Not Reported on Form 990
$29,494
Total Revenue per Audited Statements
$1,399,875
Total Revenue per Form 990
$1,370,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,608
Other Expenses$206,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,877$94,155-$758,032
Other Employee Benefits$106,347$32,100-$138,447
Payroll Taxes$76,436$10,423-$86,859
Current Officers, Directors, Trustees, and Key Employees$58,184$24,936-$83,120
Travel$51,252$7,988-$59,240
Occupancy$44,717$8,092-$52,809
Insurance$19,034$3,445-$22,479
Fees for Services Accounting$17,348$3,061-$20,409
Office Expenses$16,827$3,044-$19,871
Pension Plan Contributions$6,784$3,366-$10,150
Fees for Services Other$4,173$834-$5,007
Other Expenses$3,347$606-$3,953
All Other Expenses$2,072$374-$2,446
Depreciation Depletion$2,028$367-$2,395
Total Functional Expenses$1,086,754$196,064$0$1,282,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,282,818
Total Expenses per Audited Statements$1,282,818
Total Expenses per Form 990$1,282,818
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
2018-04-17
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
81

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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022517
IRS990/PrincipalOfficerNm0Kurt Shusterich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Brokerage services
IRS990/ProgramServiceRevenueGrp/Desc1Project revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0966725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09233
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192215
IRS990/PYOtherRevenueAmt03736
IRS990/PYProgramServiceRevenueAmt0255669
IRS990/PYRevenuesLessExpensesAmt0144455
IRS990/PYSalariesCompEmpBnftPaidAmt0898693
IRS990/PYTotalExpensesAmt01090908
IRS990/PYTotalRevenueAmt01235363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0477443
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0869559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0966724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0785750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04086983
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt04086983
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0966724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0785750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04086983
IRS990ScheduleA/TotalSupportAmt04155047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081491
IRS990ScheduleD/ExpensesSubtotalAmt01282818
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029494
IRS990ScheduleD/RevenueNotReportedAmt029494
IRS990ScheduleD/RevenueSubtotalAmt01370381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04671
IRS990ScheduleD/TotalExpensesPerForm990Amt01282818
IRS990ScheduleD/TotalRevenuePerForm990Amt01370381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01399875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01282818
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/TotalAssetsBOYAmt0706458
IRS990/TotalAssetsEOYAmt0810513
IRS990/TotalAssetsGrp/BOYAmt0706458
IRS990/TotalAssetsGrp/EOYAmt0810513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0869559
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01086754
IRS990/TotalFunctionalExpensesGrp/TotalAmt01282818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077725
IRS990/TotalLiabilitiesEOYAmt064723
IRS990/TotalLiabilitiesGrp/BOYAmt077725
IRS990/TotalLiabilitiesGrp/EOYAmt064723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745790
IRS990/TotalOtherCompensationAmt014000
IRS990/TotalProgramServiceExpensesAmt01086754
IRS990/TotalProgramServiceRevenueAmt0477443
IRS990/TotalReportableCompFromOrgAmt083120
IRS990/TotalRevenueGrp/ExclusionAmt023379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01370381
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810513
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07988
IRS990/TravelGrp/ProgramServicesAmt051252

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,513
Liabilities
$64,723
Net assets
$745,790
Revenue
$1,370,381
Expenses
$1,282,818
Net income
$87,563
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
2017Detailed filing. Detailed filing data is available for this year.$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