Civic Intelligence

Abilityfirst

990 • Fiscal year 2011 • EIN 95-1690983

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 12, 2012

Organization ProfileWWW.ABILITYFIRST.ORG

View Organization Page

1300 East Green Street91106-2606
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$58,822,452

Flat from 2011

Net Assets

Flat

$57,336,332

Flat from 2011

Liabilities

Flat

$1,486,120

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$13,774,883

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $53,931,478Liabilities 2010: $1,700,511Net Assets 2010: $52,230,9672010Assets 2011: $58,822,452Liabilities 2011: $1,486,120Net Assets 2011: $57,336,3322011Assets 2011: $58,822,452Liabilities 2011: $1,486,120Net Assets 2011: $57,336,3322011Assets 2012: $56,401,086Liabilities 2012: $1,428,493Net Assets 2012: $54,972,5932012Assets 2013: $58,750,384Liabilities 2013: $1,561,061Net Assets 2013: $57,189,3232013Assets 2014: $61,045,783Liabilities 2014: $2,017,941Net Assets 2014: $59,027,8422014Assets 2015: $59,050,077Liabilities 2015: $1,876,670Net Assets 2015: $57,173,4072015Assets 2016: $59,641,437Liabilities 2016: $1,381,881Net Assets 2016: $58,259,5562016Assets 2017: $76,127,285Liabilities 2017: $1,519,926Net Assets 2017: $74,607,3592017Assets 2018: $70,205,222Liabilities 2018: $1,510,450Net Assets 2018: $68,694,7722018Assets 2019: $80,245,689Liabilities 2019: $1,432,692Net Assets 2019: $78,812,9972019Assets 2020: $102,113,135Liabilities 2020: $3,082,145Net Assets 2020: $99,030,9902020Assets 2021: $111,544,893Liabilities 2021: $2,241,134Net Assets 2021: $109,303,7592021Assets 2022: $91,492,516Liabilities 2022: $2,260,929Net Assets 2022: $89,231,5872022Assets 2023: $98,592,643Liabilities 2023: $2,262,221Net Assets 2023: $96,330,4222023Assets 2024: $100,758,513Liabilities 2024: $1,644,343Net Assets 2024: $99,114,1702024

Highlighted filing

2011

Assets$58,822,452
Liabilities$1,486,120
Net Assets$57,336,332
Open 2011 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,561,3482010Expenses 2011: $13,774,8832011Revenue 2011: $13,674,247Expenses 2011: $13,774,883Net Income 2011: -$100,6362011Revenue 2012: $13,319,492Expenses 2012: $13,995,049Net Income 2012: -$675,5572012Expenses 2013: $14,135,1452013Revenue 2014: $19,864,348Expenses 2014: $14,942,866Net Income 2014: $4,921,4822014Revenue 2015: $14,335,209Expenses 2015: $16,090,528Net Income 2015: -$1,755,3192015Revenue 2016: $14,118,349Expenses 2016: $15,109,803Net Income 2016: -$991,4542016Revenue 2017: $26,781,896Expenses 2017: $16,012,345Net Income 2017: $10,769,5512017Revenue 2018: $15,651,704Expenses 2018: $16,810,251Net Income 2018: -$1,158,5472018Revenue 2019: $17,428,172Expenses 2019: $17,175,692Net Income 2019: $252,4802019Revenue 2020: $28,642,765Expenses 2020: $14,908,356Net Income 2020: $13,734,4092020Revenue 2021: $16,944,443Expenses 2021: $15,054,736Net Income 2021: $1,889,7072021Revenue 2022: $13,676,923Expenses 2022: $18,246,326Net Income 2022: -$4,569,4032022Revenue 2023: $18,609,564Expenses 2023: $19,312,716Net Income 2023: -$703,1522023Revenue 2024: $16,979,659Expenses 2024: $20,038,225Net Income 2024: -$3,058,5662024

Highlighted filing

2011

Revenue-
Expenses$13,774,883
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 12, 2012
Return Version
2010v3.4
Gross Receipts
$14,241,792
Mission and Program Overview

Mission

Abilityfirst provides a variety of programs designed to help children and adults with disabilities achieve their personal best throughout their lives. Our person-centered programs are grounded in individual choice, autonomy, and community participation.

Major Activities

Activity 2
Employment services: abilityfirst employed and placed 322 people with developmental disabilities. Opportunities to learn and develop job skills occurred at three work centers that fulfilled contracts for over 50 business partners through work that included assembly, packaging, and mailing. Abilityfirst also operates a competitive document destruction business that served nearly 100 southern california companies. Finally, abilityfirst's supported employment program supported 66 people with disabilities at businesses within a wide range of industries, including food services, retail, security, and janitorial.
Activity 3
Camping services: abilityfirst camp paivika in the san bernardino mountains provided camp programs to 403 children, teens, and adults with physical and developmental disabilities. On ten acres overlooking southern california, camp paivika provided four, five, seven and nine nights summer sessions as well as weekend winter camp sessions. Campers were supported by specially trained staff and participated in traditional camp activities including horseback riding, archery, swimming, cookouts and campfires, arts & crafts, nature hikes, etc. In 2009 all government funding for camp services was eliminated and abilityfirst was successful at replacing this revenue with contributions & private payments.
Filing and Contact Details

Filer

EIN
95-1690983
Raw XML AppendixShowing 400 of 757 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/Activity2/Description0EMPLOYMENT SERVICES: ABILITYFIRST EMPLOYED AND PLACED 322 PEOPLE WITH DEVELOPMENTAL DISABILITIES. OPPORTUNITIES TO LEARN AND DEVELOP JOB SKILLS OCCURRED AT THREE WORK CENTERS THAT FULFILLED CONTRACTS FOR OVER 50 BUSINESS PARTNERS THROUGH WORK THAT INCLUDED ASSEMBLY, PACKAGING, AND MAILING. ABILITYFIRST ALSO OPERATES A COMPETITIVE DOCUMENT DESTRUCTION BUSINESS THAT SERVED NEARLY 100 SOUTHERN CALIFORNIA COMPANIES. FINALLY, ABILITYFIRST'S SUPPORTED EMPLOYMENT PROGRAM SUPPORTED 66 PEOPLE WITH DISABILITIES AT BUSINESSES WITHIN A WIDE RANGE OF INDUSTRIES, INCLUDING FOOD SERVICES, RETAIL, SECURITY, AND JANITORIAL.
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IRS990/Description0RECREATIONAL AND SOCIALIZATION SERVICES:ABILITYFIRST OPERATES SEVEN COMMUNITY CENTERS THROUGHOUT SOUTHERN CALIFORNIA AND SERVED 900 CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. SCHOOL AGE CHILDREN PARTICIPATED IN AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS DESIGNED TO DEVELOP KEY LIFE SKILLS AND BUILD CONFIDENCE. ADULTS PARTICIPATED IN DAY PROGRAMS DESIGNED TO ASSIST THEM IN SETTING AND REALIZING SPECIFIC GOALS AND TO PURSUE ACTIVITIES THEY FIND INTERESTING, MEANINGFUL AND ENRICHING.
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IRS990/OtherExpenses/Total0398990
IRS990/OtherExpenses/Total1154134
IRS990/OtherExpenses/Total2124070
IRS990/OtherExpenses/Total3112256
IRS990/OtherExpenses/Total494792
IRS990/OtherNotesLoansReceivableNet/BOY0133766
IRS990/OtherNotesLoansReceivableNet/EOY0128575
IRS990/OtherRevenueCurrentYear0436644
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount057704
IRS990/OtherRevenueMisc/TotalRevenueColumn057704
IRS990/OtherRevenuePriorYear0367802
IRS990/OtherSalariesAndWages/Fundraising0454830
IRS990/OtherSalariesAndWages/ManagementAndGeneral0555186
IRS990/OtherSalariesAndWages/ProgramServices05959848
IRS990/OtherSalariesAndWages/Total06969864
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising035184
IRS990/PayrollTaxes/ManagementAndGeneral051558
IRS990/PayrollTaxes/ProgramServices0453918
IRS990/PayrollTaxes/Total0540660
IRS990/PensionPlanContributions/Fundraising017082
IRS990/PensionPlanContributions/ManagementAndGeneral025326
IRS990/PensionPlanContributions/ProgramServices0279903
IRS990/PensionPlanContributions/Total0322311
IRS990/PermanentlyRestrictedNetAssets/BOY05106664
IRS990/PermanentlyRestrictedNetAssets/EOY05475248
IRS990/PledgesAndGrantsReceivable/BOY0716008
IRS990/PledgesAndGrantsReceivable/EOY0352406
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY088478
IRS990/PrepaidExpensesDeferredCharges/EOY040451
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01527220
IRS990/ProgramServiceRevenue/Description0PRIVATE PAY PROG. FEE
IRS990/ProgramServiceRevenue/Description1WORKSHOP - CONTRACTS
IRS990/ProgramServiceRevenuePriorYear01557663
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0905108
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1622112
IRS990/ProgramServiceRevenue/TotalRevenueColumn0905108
IRS990/ProgramServiceRevenue/TotalRevenueColumn1622112
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges05206001
IRS990/ReconcilationRevenueExpenses0-100636
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,822,452
Liabilities
$1,486,120
Net assets
$57,336,332
Revenue
-
Expenses
$13,774,883
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$101$1.64$99.1$17.0$20.0$3.06
2023Detailed filing. Detailed filing data is available for this year.$98.6$2.26$96.3$18.6$19.3$0.70
2022Detailed filing. Detailed filing data is available for this year.$91.5$2.26$89.2$13.7$18.2$4.57
2021Detailed filing. Detailed filing data is available for this year.$112$2.24$109$16.9$15.1$1.89
2020Detailed filing. Detailed filing data is available for this year.$102$3.08$99.0$28.6$14.9$13.7
2019Detailed filing. Detailed filing data is available for this year.$80.2$1.43$78.8$17.4$17.2$0.25
2018Detailed filing. Detailed filing data is available for this year.$70.2$1.51$68.7$15.7$16.8$1.16
2017Detailed filing. Detailed filing data is available for this year.$76.1$1.52$74.6$26.8$16.0$10.8
2016Detailed filing. Detailed filing data is available for this year.$59.6$1.38$58.3$14.1$15.1$0.99
2015Detailed filing. Detailed filing data is available for this year.$59.1$1.88$57.2$14.3$16.1$1.76
2014Detailed filing. Detailed filing data is available for this year.$61.0$2.02$59.0$19.9$14.9$4.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$1.56$57.2$14.1
2012Summary only. Only limited summary data is available for this year.$56.4$1.43$55.0$13.3$14.0$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$1.49$57.3$13.8
2011Summary only. Only limited summary data is available for this year.$58.8$1.49$57.3$13.7$13.8$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$1.70$52.2$13.6