Civic Intelligence

Abilities at Work

990 • Fiscal year 2020 • EIN 93-0919656

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 05, 2021

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

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$94,747

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.7%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$978,344

Up $52,470 (+5.7%) from 2019

Net Assets

Down

$680,675

Down $166,080 (-20%) from 2019

Liabilities

Up

$297,669

Up $218,550 (+276%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$1,232,134

Down $154,228 (-11%) from 2019

Expenses

Down

$1,357,399

Down $101,843 (-7.0%) from 2019

Net Income

Down

-$125,265

Down $52,385 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$978,344
Liabilities$297,669
Net Assets$680,675
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$1,232,134
Expenses$1,357,399
Net Income-$125,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 5, 2021
Return Version
2019v5.0
Gross Receipts
$1,232,134
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$460,871$585,621▲ $124,750
Cash and Non-Interest-Bearing Accounts$112,104$256,453▲ $144,349
Accounts Receivable$150,504$86,609▼ $63,895
Prepaid Expenses and Deferred Charges$36,364$38,815▲ $2,451
Savings and Temporary Cash Investments$165,321$10,846▼ $154,475
Land, Buildings, and Equipment, Net$710$0▼ $710
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$925,874$978,344▲ $52,470
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$223,120-
Accounts Payable and Accrued Expenses$79,119$74,549▼ $4,570
Total Liabilities$79,119$297,669▲ $218,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,755$680,675▼ $166,080
Total Net Assets Fund Balance$846,755$680,675▼ $166,080
Total Liabilities and Net Assets / Fund Balance$925,874$978,344▲ $52,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$81,491$81,491
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald PearceExecutive DirectorFT$80,000$14,747$94,747

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
$625,633
Program Service Revenue
$587,856
Investment Income
$16,488
Other Revenue
$2,157
All Other Contributions
$2,472
Change in Net Assets
$-125,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,226,737
Revenue Not Reported on Financial Statements
$5,397
Revenue Not Reported on Form 990
$-40,815
Total Revenue per Audited Statements
$1,185,922
Total Revenue per Form 990
$1,232,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,174
Other Expenses$228,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,619$126,194-$838,813
Other Employee Benefits$102,956$22,432-$125,388
Payroll Taxes$66,682$18,291-$84,973
Current Officers, Directors, Trustees, and Key Employees$67,965$12,035-$80,000
Fees for Services Other$54,521$9,655-$64,176
Occupancy$43,122$7,636-$50,758
Travel$38,766$6,915-$45,681
Insurance$16,013$2,836-$18,849
Office Expenses$7,079$1,255-$8,334
All Other Expenses$2,770$898-$3,668
Other Expenses$2,701$478-$3,179
Depreciation Depletion$603$107-$710
Total Functional Expenses$1,135,742$221,657$0$1,357,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,357,399
Expenses per Audited Statements$1,352,002
Total Expenses per Audited Statements$1,352,002
Expenses Not Reported on Financial Statements$5,397
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 35% controlled entity
No
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
2021-04-05
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
65

Preparer

Firm
Richard Winkel CPA Inc
Address
15086 NW OAKMONT LOOP, BEAVERTON, OR 97006
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/PayrollTaxesGrp/ManagementAndGeneralAmt018291
IRS990/PayrollTaxesGrp/ProgramServicesAmt066682
IRS990/PayrollTaxesGrp/TotalAmt084973
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038815
IRS990/PrincipalOfficerNm0Kurt Shusterich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Brokerage services
IRS990/ProgramServiceRevenueGrp/Desc1Project revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0724159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018945
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IRS990/PYOtherExpensesAmt0283703
IRS990/PYOtherRevenueAmt01515
IRS990/PYProgramServiceRevenueAmt0641743
IRS990/PYRevenuesLessExpensesAmt0-72880
IRS990/PYSalariesCompEmpBnftPaidAmt01175539
IRS990/PYTotalExpensesAmt01459242
IRS990/PYTotalRevenueAmt01386362
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-125265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01211017
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0869559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0966724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03904283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.97980
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0869559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0966724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03904283
IRS990ScheduleA/TotalSupportAmt03998977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081491
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05397
IRS990ScheduleD/ExpensesSubtotalAmt01352002
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05397
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05397
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40815
IRS990ScheduleD/RevenueNotReportedAmt0-40815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05397
IRS990ScheduleD/RevenueSubtotalAmt01226737
IRS990ScheduleD/TotalExpensesPerForm990Amt01357399
IRS990ScheduleD/TotalRevenuePerForm990Amt01232134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01185922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01352002
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0978344
IRS990/TotalAssetsGrp/BOYAmt0925874
IRS990/TotalAssetsGrp/EOYAmt0978344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0625633
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135742
IRS990/TotalFunctionalExpensesGrp/TotalAmt01357399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079119
IRS990/TotalLiabilitiesEOYAmt0297669
IRS990/TotalLiabilitiesGrp/BOYAmt079119
IRS990/TotalLiabilitiesGrp/EOYAmt0297669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680675
IRS990/TotalOtherCompensationAmt014747
IRS990/TotalProgramServiceExpensesAmt01135742
IRS990/TotalProgramServiceRevenueAmt0587856
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt018645
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01232134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0925874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0978344
IRS990/TravelGrp/ManagementAndGeneralAmt06915
IRS990/TravelGrp/ProgramServicesAmt038766

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,344
Liabilities
$297,669
Net assets
$680,675
Revenue
$1,232,134
Expenses
$1,357,399
Net income
-$125,265
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
2020Detailed filing. Detailed filing data is available for this year.$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