Civic Intelligence

Ability Counts Inc.

990 • Fiscal year 2013 • EIN 95-3659134

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileABILITYCOUNTS.ORG

View Organization Page

775 Trademark Circle92879

(951) 734-6595

Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

36th percentile

$78,300

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,007,432

Up $202,660 (+11%) from 2012

Net Assets

Down

$1,593,960

Down $68,875 (-4.1%) from 2012

Liabilities

Up

$413,472

Up $271,535 (+191%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin34th percentile

Revenue

Up

$7,640,982

Up $408,484 (+5.6%) from 2012

Expenses

Up

$7,709,857

Up $448,505 (+6.2%) from 2012

Net Income

Down

-$68,875

Down $40,021 (-139%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2010: $2,503,970Liabilities 2010: $501,820Net Assets 2010: $2,002,1502010Assets 2011: $2,105,542Liabilities 2011: $413,853Net Assets 2011: $1,691,6892011Assets 2012: $1,804,772Liabilities 2012: $141,937Net Assets 2012: $1,662,8352012Assets 2013: $2,007,432Liabilities 2013: $413,472Net Assets 2013: $1,593,9602013Assets 2014: $1,611,224Liabilities 2014: $393,893Net Assets 2014: $1,217,3312014Assets 2015: $1,561,749Liabilities 2015: $164,695Net Assets 2015: $1,397,0542015Assets 2016: $1,870,834Liabilities 2016: $168,804Net Assets 2016: $1,702,0302016Assets 2017: $2,477,588Liabilities 2017: $207,515Net Assets 2017: $2,270,0732017Assets 2018: $2,771,716Liabilities 2018: $513,592Net Assets 2018: $2,258,1242018Assets 2019: $2,744,298Liabilities 2019: $455,257Net Assets 2019: $2,289,0412019Assets 2020: $3,978,743Liabilities 2020: $402,193Net Assets 2020: $3,576,5502020Assets 2021: $5,420,488Liabilities 2021: $911,381Net Assets 2021: $4,509,1072021Assets 2022: $7,745,002Liabilities 2022: $2,343,726Net Assets 2022: $5,401,2762022Assets 2023: $8,764,653Liabilities 2023: $3,156,588Net Assets 2023: $5,608,0652023Assets 2024: $7,973,070Liabilities 2024: $3,713,862Net Assets 2024: $4,259,2082024

Highlighted filing

2013

Assets$2,007,432
Liabilities$413,472
Net Assets$1,593,960
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,959,262Expenses 2010: $6,940,355Net Income 2010: $18,9072010Revenue 2011: $7,323,843Expenses 2011: $7,634,304Net Income 2011: -$310,4612011Revenue 2012: $7,232,498Expenses 2012: $7,261,352Net Income 2012: -$28,8542012Revenue 2013: $7,640,982Expenses 2013: $7,709,857Net Income 2013: -$68,8752013Revenue 2014: $7,104,402Expenses 2014: $7,481,031Net Income 2014: -$376,6292014Revenue 2015: $6,800,312Expenses 2015: $6,620,589Net Income 2015: $179,7232015Revenue 2016: $6,760,775Expenses 2016: $6,455,799Net Income 2016: $304,9762016Revenue 2017: $7,574,161Expenses 2017: $7,006,118Net Income 2017: $568,0432017Revenue 2018: $7,534,660Expenses 2018: $7,546,609Net Income 2018: -$11,9492018Revenue 2019: $7,511,690Expenses 2019: $7,480,773Net Income 2019: $30,9172019Revenue 2020: $7,657,022Expenses 2020: $6,369,513Net Income 2020: $1,287,5092020Revenue 2021: $7,241,748Expenses 2021: $6,309,191Net Income 2021: $932,5572021Revenue 2022: $8,425,562Expenses 2022: $7,533,393Net Income 2022: $892,1692022Revenue 2023: $8,958,821Expenses 2023: $8,752,032Net Income 2023: $206,7892023Revenue 2024: $8,920,915Expenses 2024: $10,269,772Net Income 2024: -$1,348,8572024

Highlighted filing

2013

Revenue$7,640,982
Expenses$7,709,857
Net Income-$68,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$7,661,810
Mission and Program Overview

Mission

Ability counts advocates and promotes a partnership with people with developmental disabilities for the purpose of assisting them to gain access to quality vocational skill, vocational choices, appropriate competitive employment and social integration.

Occupational training for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$595,571$650,223▲ $54,652
Savings and Temporary Cash Investments$404,332$509,545▲ $105,213
Cash and Non-Interest-Bearing Accounts$335,333$461,188▲ $125,855
Land, Buildings, and Equipment, Net$331,523$259,910▼ $71,613
Prepaid Expenses and Deferred Charges$43,982$39,035▼ $4,947
Other Notes and Loans Receivable, Net$6,500$0▼ $6,500
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,804,772$2,007,432▲ $202,660
Other Assets Total$87,531$87,531→ $0
Liabilities
Accounts Payable and Accrued Expenses$137,555$413,472▲ $275,917
Mortgage Notes Payable Secured by Investment Property$4,382--
Total Liabilities$141,937$413,472▲ $271,535
Net Assets / Fund Balance
Unrestricted Net Assets$1,662,835$1,593,960▼ $68,875
Total Net Assets Fund Balance$1,662,835$1,593,960▼ $68,875
Total Liabilities and Net Assets / Fund Balance$1,804,772$2,007,432▲ $202,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,036$852,400$900,436
Other Land Buildings$69,210$387,038$456,248
Leasehold Improvements$88,664$175,682$264,346
Land$54,000-$54,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan C SchwerdtExecutive DirectorFT$78,300$78,300
Roger CoxProgram DirectorFT$78,300$78,300
Mo Gaji--$63,939$63,939
Jimmy Harvey--$45,542$45,542
Claudette Phelps--$44,452$44,452

Board Members and Trustees

NameTitle
Paul MillerBoard President
Ron DempseyVice President
Al MarchettiBoard Member
Chris HausoBoard Member
Dale EichlerBoard Member
Don TeeterBoard Member
Joyce HearnBoard Member
Philip NapperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$7,641,810
Investment Income
$-20,828
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-68,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,640,982
Total Revenue per Audited Statements
$7,640,982
Total Revenue per Form 990
$7,640,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,885,703
Other Expenses$2,824,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,434,119$704,216-$4,138,335
Occupancy$1,211,075$526-$1,211,601
Other Employee Benefits$209,791$168,325-$378,116
Insurance$296,930$7,256-$304,186
Payroll Taxes$123,409$65,708-$189,117
Current Officers, Directors, Trustees, and Key Employees-$156,600-$156,600
All Other Expenses$52,676$94,449-$147,125
Other Expenses$92,759$15,355-$108,114
Depreciation Depletion$92,047--$92,047
Fees for Services Other$62,925$26,671-$89,596
Travel$20,863$34,720-$55,583
Pension Plan Contributions$5,492$18,043-$23,535
Interest-$341-$341
Total Functional Expenses$6,367,300$1,342,557$0$7,709,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,709,857
Total Expenses per Audited Statements$7,709,857
Total Expenses per Form 990$7,709,857
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
Yes
Backup withholding compliance
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
Yes
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

“Form 990 is reviewed and approved with the board of directors and the governing body.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request which can be provided via electronic or paper form.”

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

“Documents are available upon request which can be provided via electronic or paper form.”

Filing and Contact Details

Filer

EIN
95-3659134
Phone
9517346595

Signing Officer

Name
Richard Farmer
Title
CFO
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
91
Volunteers
1

Preparer

Preparer
Jeffrey P Reiss CPA
Phone
7148712422
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“Manufacturing and assembly; miscellaneous program reimbursements expenses $0. Including grants of $0. Revenue $6,857,866.”

Financial Statement Notes

Part X : FIN48 Footnote

“The association has adopted fasb asc 740, income taxes which changes the framework for accounting for uncertainty in income taxes. Management has considererd its tax positions and believes that the positions taken by the association are more likely than not to be sustained upon examination. As of and for the year ended december 31, 2013, management has determined that the association did not have any unrelated business activites subject to tax. Ability counts, inc's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and for a period of four years for california taxing authorities.”

Raw XML AppendixShowing 400 of 529 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0137555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0413472
IRS990/AccountsReceivableGrp/BOYAmt0595571
IRS990/AccountsReceivableGrp/EOYAmt0650223
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OCCUPATIONAL TRAINING FOR THE DISABLED
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt020000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt094449
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052676
IRS990/AllOtherExpensesGrp/TotalAmt0147125
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICHARD FARMER
IRS990/BooksInCareOfDetail/PhoneNum09517346595
IRS990/BooksInCareOfDetail/USAddress/AddressLine10775 TRADEMARK CIRCLE SUITE 101
IRS990/BooksInCareOfDetail/USAddress/City0CORONA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092879
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0335333
IRS990/CashNonInterestBearingGrp/EOYAmt0461188
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0156600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-20828
IRS990/CYOtherExpensesAmt02824154
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07641810
IRS990/CYRevenuesLessExpensesAmt0-68875
IRS990/CYSalariesCompEmpBnftPaidAmt04885703
IRS990/CYTotalExpensesAmt07709857
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07640982
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092047
IRS990/DepreciationDepletionGrp/TotalAmt092047
IRS990/Desc0RECYCLING PROGRAM: HANGER RECYCLING IS AN INHOUSE PLASTIC GARMENT RECYCLING PROGRAM WHERE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ARE TRAINED IN SORTING, PACKAGING, MATERIAL HANDLING, LABELING, LOADING AND UNLOADING PLASTIC HANGERS. THIS IS A 5 DAY PER WEEK EMPLOYMENT PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02733807
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026671
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062925
IRS990/FeesForServicesOtherGrp/TotalAmt089596
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER COX
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN C SCHWERDT
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RON DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP NAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm5DON TEETER
IRS990/Form990PartVIISectionAGrp/PersonNm6AL MARCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE EICHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS HAUSO
IRS990/Form990PartVIISectionAGrp/PersonNm10MO GAJI
IRS990/Form990PartVIISectionAGrp/PersonNm11JIMMY HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAUDETTE PHELPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1063939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1145542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1244452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-20828
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07661810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07256
IRS990/InsuranceGrp/ProgramServicesAmt0296930
IRS990/InsuranceGrp/TotalAmt0304186
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0341
IRS990/InterestGrp/TotalAmt0341
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0464
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01415120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259910
IRS990/LandBldgEquipCostOrOtherBssAmt01675030
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020828
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ABILITY COUNTS ADVOCATES AND PROMOTES A PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES FOR THE PURPOSE OF ASSISTING THEM TO GAIN ACCESS TO QUALITY VOCATIONAL SKILL, VOCATIONAL CHOICES, APPROPRIATE COMPETITIVE EMPLOYMENT AND SOCIAL INTEGRATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04382
IRS990/NetAssetsOrFundBalancesBOYAmt01662835
IRS990/NetAssetsOrFundBalancesEOYAmt01593960
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0526
IRS990/OccupancyGrp/ProgramServicesAmt01211075
IRS990/OccupancyGrp/TotalAmt01211601
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt087531
IRS990/OtherAssetsTotalGrp/EOYAmt087531
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378116
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215355
IRS990/OtherExpensesGrp/ProgramServicesAmt0306743
IRS990/OtherExpensesGrp/ProgramServicesAmt1319474
IRS990/OtherExpensesGrp/ProgramServicesAmt2138997
IRS990/OtherExpensesGrp/ProgramServicesAmt392759
IRS990/OtherExpensesGrp/TotalAmt0354970
IRS990/OtherExpensesGrp/TotalAmt1321594
IRS990/OtherExpensesGrp/TotalAmt2138997
IRS990/OtherExpensesGrp/TotalAmt3108114
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0704216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03434119
IRS990/OtherSalariesAndWagesGrp/TotalAmt04138335
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123409
IRS990/PayrollTaxesGrp/TotalAmt0189117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05492
IRS990/PensionPlanContributionsGrp/TotalAmt023535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039035
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0LANDSCAPING
IRS990/ProgramServiceRevenueGrp/Desc1MFG/ASSEMBLY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1864810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25993056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3238256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4267937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1864810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25993056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3238256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4267937
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT PROGRAM: SUPPORTED EMPLOYMENT IS A COMMUNITY BASED PROGRAM IN WHICH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ARE PLACED IN JOBS AND THEN TRAINED IN THE SPECIFIC WORK SKILLS REQUIRED BY THE JOB. SUPPORT IS PROVIDED BY A QUALITY ABILITY COUNTS JOB COACH, WHO ACCOMPANIES THE EMPLOYEES TO THE JOB SITES. THIS IS A 5 DAY PER WEEK EMPLOYMENT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02563641
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0267937
IRS990/ProgSrvcAccomActy3Grp/Desc0LANDSCAPING PROGRAM: LANDSCAPE IS A COMMUNITY BASED PROGRAM WHERE IT TRAINS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ALL ASPECTS OF BASIC LANDSCAPE PROCEDURES AND MAINTENANCE. THIS IS A 5 DAY PER WEEK EMPLOYMENT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01069852
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0277751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036567
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02879648
IRS990/PYOtherRevenueAmt026211
IRS990/PYProgramServiceRevenueAmt07169720
IRS990/PYRevenuesLessExpensesAmt0-28854
IRS990/PYSalariesCompEmpBnftPaidAmt04381704
IRS990/PYTotalExpensesAmt07261352
IRS990/PYTotalRevenueAmt07232498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238256
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062567
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07641810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07195931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07317843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06967834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06756627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035880045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035942612
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07661810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07232498

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,007,432
Liabilities
$413,472
Net assets
$1,593,960
Revenue
$7,640,982
Expenses
$7,709,857
Net income
-$68,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.97$3.71$4.26$8.92$10.3$1.35
2023Detailed filing. Detailed filing data is available for this year.$8.76$3.16$5.61$8.96$8.75$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.75$2.34$5.40$8.43$7.53$0.89
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.91$4.51$7.24$6.31$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.40$3.58$7.66$6.37$1.29
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.46$2.29$7.51$7.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.51$2.26$7.53$7.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.21$2.27$7.57$7.01$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.17$1.70$6.76$6.46$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.40$6.80$6.62$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.39$1.22$7.10$7.48$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.41$1.59$7.64$7.71$0.07
2012Summary only. Only limited summary data is available for this year.$1.80$0.14$1.66$7.23$7.26$0.03
2011Summary only. Only limited summary data is available for this year.$2.11$0.41$1.69$7.32$7.63$0.31
2010Summary only. Only limited summary data is available for this year.$2.50$0.50$2.00$6.96$6.94$0.02