Civic Intelligence

Ability Counts Inc.

990 • Fiscal year 2016 • EIN 95-3659134

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileABILITYCOUNTS.ORG

View Organization Page

775 Trademark CircleCorona, CA 92879

(951) 734-6595

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$71,011

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,870,834

Up $309,085 (+20%) from 2015

Net Assets

Up

$1,702,030

Up $304,976 (+22%) from 2015

Liabilities

Up

$168,804

Up $4,109 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin58th percentile

Revenue

Down

$6,760,775

Down $39,537 (-0.6%) from 2015

Expenses

Down

$6,455,799

Down $164,790 (-2.5%) from 2015

Net Income

Up

$304,976

Up $125,253 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$1,870,834
Liabilities$168,804
Net Assets$1,702,030
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$6,760,775
Expenses$6,455,799
Net Income$304,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$6,760,775
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$555,501$650,166▲ $94,665
Savings and Temporary Cash Investments$279,844$519,542▲ $239,698
Cash and Non-Interest-Bearing Accounts$374,872$335,331▼ $39,541
Land, Buildings, and Equipment, Net$202,512$269,733▲ $67,221
Prepaid Expenses and Deferred Charges$28,209$19,272▼ $8,937
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,561,749$1,870,834▲ $309,085
Other Assets Total$120,811$76,790▼ $44,021
Liabilities
Accounts Payable and Accrued Expenses$164,695$168,804▲ $4,109
Total Liabilities$164,695$168,804▲ $4,109
Net Assets / Fund Balance
Unrestricted Net Assets$1,387,054$1,692,030▲ $304,976
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,397,054$1,702,030▲ $304,976
Total Liabilities and Net Assets / Fund Balance$1,561,749$1,870,834▲ $309,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,963$902,682$913,645
Other Land Buildings$73,005$503,338$576,343
Leasehold Improvements$131,765$244,176$375,941
Land$54,000-$54,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mo GajiBoard Member-$71,011$71,011
Victor Clemente Jr-FT$48,631$48,631
Guy Mersereau-FT$44,084$44,084
Claudette Phelps-FT$43,802$43,802
Joyce Hearn--$43,692$43,692

Board Members and Trustees

NameTitle
Paul MillerPresident
Ron DempseyVice President
Linda FisherBoard Member
Reiichi EmersonBoard Member
Rizwana QadirBoard Member
Don TeeterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,760,775
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$304,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,760,775
Total Revenue per Audited Statements
$6,760,775
Total Revenue per Form 990
$6,760,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,587,056
Other Expenses$1,868,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,156,074$195,735-$4,351,809
Occupancy$565,575$4,602-$570,177
Insurance$490,138$14,210-$504,348
All Other Expenses$204,119$252-$204,371
Payroll Taxes$146,075$18,161-$164,236
Other Expenses$99,336$710-$100,046
Current Officers, Directors, Trustees, and Key Employees-$71,011-$71,011
Depreciation Depletion$61,020$220-$61,240
Fees for Services Other$43,822$72-$43,894
Office Expenses$22,313--$22,313
Fees for Services Accounting$16,056$144-$16,200
Travel$1,619$4,274-$5,893
Interest-$1,890-$1,890
Advertising$152--$152
Total Functional Expenses$6,144,518$311,281$0$6,455,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,455,799
Total Expenses per Audited Statements$6,455,799
Total Expenses per Form 990$6,455,799
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

Filer Name
Ability Counts Inc
EIN
95-3659134
Phone
9517346595
Address
775 TRADEMARK CIRCLE, CORONA, CA 92879

Signing Officer

Name
Mo Gaji
Title
Executive Director
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
83
Volunteers
1

Preparer

Firm
Bates Coughtry Reiss Llp Cpas
Address
2601 SATURN ST STE 210, BREA, CA 92821-6702
Preparer
Jeffrey P Reiss CPA
Phone
7148712422
Supplemental Narrative

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, 2016, 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.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014210
IRS990/InsuranceGrp/ProgramServicesAmt0490138
IRS990/InsuranceGrp/TotalAmt0504348
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01890
IRS990/InterestGrp/TotalAmt01890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0368
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01650196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269733
IRS990/LandBldgEquipCostOrOtherBssAmt01919929
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt01397054
IRS990/NetAssetsOrFundBalancesEOYAmt01702030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04602
IRS990/OccupancyGrp/ProgramServicesAmt0565575
IRS990/OccupancyGrp/TotalAmt0570177
IRS990/OfficeExpensesGrp/ProgramServicesAmt022313
IRS990/OfficeExpensesGrp/TotalAmt022313
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0120811
IRS990/OtherAssetsTotalGrp/EOYAmt076790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0710
IRS990/OtherExpensesGrp/ProgramServicesAmt0125181
IRS990/OtherExpensesGrp/ProgramServicesAmt1106700
IRS990/OtherExpensesGrp/ProgramServicesAmt2106338
IRS990/OtherExpensesGrp/ProgramServicesAmt399336
IRS990/OtherExpensesGrp/TotalAmt0125181
IRS990/OtherExpensesGrp/TotalAmt1106700
IRS990/OtherExpensesGrp/TotalAmt2106338
IRS990/OtherExpensesGrp/TotalAmt3100046
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018161
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146075
IRS990/PayrollTaxesGrp/TotalAmt0164236
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019272
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/RelatedOrExemptFuncIncomeAmt0417670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25318531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3190053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4616984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25318531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3190053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4616984
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt01593274
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/ExpenseAmt01296340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02163110
IRS990/PYProgramServiceRevenueAmt06800312
IRS990/PYRevenuesLessExpensesAmt0179723
IRS990/PYSalariesCompEmpBnftPaidAmt04457479
IRS990/PYTotalExpensesAmt06620589
IRS990/PYTotalRevenueAmt06800312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0304976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056567
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06760775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06800312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07104402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07641810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07195931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035503230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035559797
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06760775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06800312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07104402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07661810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07232498
IRS990ScheduleA/Total509Grp/TotalAmt035559797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06760775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06800312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07104402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07661810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07232498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035559797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0902682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0913645
IRS990ScheduleD/ExpensesSubtotalAmt06455799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131765
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0244176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0375941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0503338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0576343
IRS990ScheduleD/RevenueSubtotalAmt06760775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2016, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269733
IRS990ScheduleD/TotalExpensesPerForm990Amt06455799
IRS990ScheduleD/TotalRevenuePerForm990Amt06760775

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,870,834
Liabilities
$168,804
Net assets
$1,702,030
Revenue
$6,760,775
Expenses
$6,455,799
Net income
$304,976
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