Civic Intelligence

Abilities at Work

990 • Fiscal year 2018 • EIN 93-0919656

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 22, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,399

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$993,934

Up $183,421 (+23%) from 2017

Net Assets

Up

$917,966

Up $172,176 (+23%) from 2017

Liabilities

Up

$75,968

Up $11,245 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$1,504,664

Up $134,283 (+9.8%) from 2017

Expenses

Up

$1,325,911

Up $43,093 (+3.4%) from 2017

Net Income

Up

$178,753

Up $91,190 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$993,934
Liabilities$75,968
Net Assets$917,966
Open 2018 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

2018

Revenue$1,504,664
Expenses$1,325,911
Net Income$178,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.2
Gross Receipts
$1,504,664
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$351,133$544,209▲ $193,076
Accounts Receivable$128,939$178,113▲ $49,174
Cash and Non-Interest-Bearing Accounts$102,063$147,867▲ $45,804
Savings and Temporary Cash Investments$201,190$88,524▼ $112,666
Prepaid Expenses and Deferred Charges$22,517$32,876▲ $10,359
Land, Buildings, and Equipment, Net$4,671$2,345▼ $2,326
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$810,513$993,934▲ $183,421
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$64,723$75,968▲ $11,245
Total Liabilities$64,723$75,968▲ $11,245
Net Assets / Fund Balance
Unrestricted Net Assets$745,790$917,966▲ $172,176
Total Net Assets Fund Balance$745,790$917,966▲ $172,176
Total Liabilities and Net Assets / Fund Balance$810,513$993,934▲ $183,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,345$79,146$81,491
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald PearceExecutive DirectorFT$82,399$82,399

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$718,208
Program Service Revenue
$763,098
Investment Income
$23,358
Other Revenue
$0
Change in Net Assets
$178,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,504,664
Revenue Not Reported on Form 990
$-6,577
Total Revenue per Audited Statements
$1,498,087
Total Revenue per Form 990
$1,504,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,070,063
Other Expenses$255,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,047$153,599-$987,646
Current Officers, Directors, Trustees, and Key Employees$57,697$24,720-$82,417
Fees for Services Other$52,154$10,429-$62,583
Travel$47,059$6,603-$53,662
Occupancy$41,797$8,358-$50,155
Office Expenses$20,072$4,014-$24,086
Insurance$19,490$3,897-$23,387
Other Expenses$4,759$952-$5,711
All Other Expenses$2,600$520-$3,120
Depreciation Depletion$1,938$388-$2,326
Total Functional Expenses$1,107,551$218,360$0$1,325,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,325,911
Total Expenses per Audited Statements$1,325,911
Total Expenses per Form 990$1,325,911
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
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Shusterich
Formed
1986
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
58

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/PrepaidExpensesDefrdChargesGrp/EOYAmt032876
IRS990/PrincipalOfficerNm0Kurt Shusterich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Brokerage services
IRS990/ProgramServiceRevenueGrp/Desc1Project revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0663951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0663951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0869559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022924
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206210
IRS990/PYOtherRevenueAmt0455
IRS990/PYProgramServiceRevenueAmt0477443
IRS990/PYRevenuesLessExpensesAmt087563
IRS990/PYSalariesCompEmpBnftPaidAmt01076608
IRS990/PYTotalExpensesAmt01282818
IRS990/PYTotalRevenueAmt01370381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099147
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0869559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0966724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04024914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt04024914
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0718208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0869559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0966724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04024914
IRS990ScheduleA/TotalSupportAmt04097908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081491
IRS990ScheduleD/ExpensesSubtotalAmt01325911
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6577
IRS990ScheduleD/RevenueNotReportedAmt0-6577
IRS990ScheduleD/RevenueSubtotalAmt01504664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02345
IRS990ScheduleD/TotalExpensesPerForm990Amt01325911
IRS990ScheduleD/TotalRevenuePerForm990Amt01504664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01498087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01325911
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/TotalAssetsBOYAmt0810513
IRS990/TotalAssetsEOYAmt0993934
IRS990/TotalAssetsGrp/BOYAmt0810513
IRS990/TotalAssetsGrp/EOYAmt0993934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0718208
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01107551
IRS990/TotalFunctionalExpensesGrp/TotalAmt01325911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064723
IRS990/TotalLiabilitiesEOYAmt075968
IRS990/TotalLiabilitiesGrp/BOYAmt064723
IRS990/TotalLiabilitiesGrp/EOYAmt075968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0917966
IRS990/TotalProgramServiceExpensesAmt01107551
IRS990/TotalProgramServiceRevenueAmt0763098
IRS990/TotalReportableCompFromOrgAmt082399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0786456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01504664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993934
IRS990/TravelGrp/ManagementAndGeneralAmt06603
IRS990/TravelGrp/ProgramServicesAmt047059
IRS990/TravelGrp/TotalAmt053662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0745790

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,934
Liabilities
$75,968
Net assets
$917,966
Revenue
$1,504,664
Expenses
$1,325,911
Net income
$178,753
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
2018Detailed filing. Detailed filing data is available for this year.$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