Civic Intelligence

Ability Counts Inc.

990 • Fiscal year 2022 • EIN 95-3659134

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

Organization ProfileABILITYCOUNTS.ORG

View Organization Page

775 Trademark Circle 101Corona, CA 92879

(951) 734-6595

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$92,846

Higher top officer pay than 37% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$7,745,002

Up $2,324,514 (+43%) from 2021

Net Assets

Up

$5,401,276

Up $892,169 (+20%) from 2021

Liabilities

Up

$2,343,726

Up $1,432,345 (+157%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$8,425,562

Up $1,183,814 (+16%) from 2021

Expenses

Up

$7,533,393

Up $1,224,202 (+19%) from 2021

Net Income

Down

$892,169

Down $40,388 (-4.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$7,745,002
Liabilities$2,343,726
Net Assets$5,401,276
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$8,425,562
Expenses$7,533,393
Net Income$892,169
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$8,426,222
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
Savings and Temporary Cash Investments$3,174,669$3,422,409▲ $247,740
Intangible Assets-$1,914,268-
Cash and Non-Interest-Bearing Accounts$1,212,252$1,040,685▼ $171,567
Accounts Receivable$776,511$1,024,905▲ $248,394
Land, Buildings, and Equipment, Net$119,032$151,463▲ $32,431
Prepaid Expenses and Deferred Charges$41,418$65,264▲ $23,846
Investments Other Securities-$29,402-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,420,488$7,745,002▲ $2,324,514
Other Assets Total$96,606$96,606→ $0
Liabilities
Other Liabilities-$1,913,690-
Accounts Payable and Accrued Expenses$911,381$430,036▼ $481,345
Total Liabilities$911,381$2,343,726▲ $1,432,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,509,107$5,401,276▲ $892,169
Total Net Assets Fund Balance$4,509,107$5,401,276▲ $892,169
Total Liabilities and Net Assets / Fund Balance$5,420,488$7,745,002▲ $2,324,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,463$1,332,557$1,430,020
Leasehold Improvements-$375,941$375,941
Other Land Buildings-$119,229$119,229
Land$54,000-$54,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mo GajiBoard MemberFT$92,846$92,846
Victor ClementeRisk & Safety MgrFT$61,013$61,013
Jeffrey ZimarikIt/payroll MgrFT$60,416$60,416
Veronica SalangaCIT Case ManagerFT$51,313$51,313
Diane HenselCIT Case ManagerFT$47,387$47,387

Board Members and Trustees

NameTitle
Paul MillerPresident
Folrante HernandezBoard Member
Larry SlagleBoard Member
Setfano FioritoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$8,413,522
Investment Income
$12,035
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$892,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,425,562
Total Revenue per Audited Statements
$8,425,562
Total Revenue per Form 990
$8,425,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,240,786
Other Expenses$2,292,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,655,355$186,397-$4,841,752
Occupancy$790,310$19,978-$810,288
Insurance$483,627$34,573-$518,200
Payroll Taxes$270,118$36,070-$306,188
All Other Expenses$203,042$11,104-$214,146
Current Officers, Directors, Trustees, and Key Employees-$92,846-$92,846
Other Expenses$84,875$1,529-$86,404
Fees for Services Other$35,768$17,591-$53,359
Depreciation Depletion$30,181$572-$30,753
Fees for Services Accounting$19,596$374-$19,970
Office Expenses$8,665$679-$9,344
Fees for Services Legal$607--$607
Total Functional Expenses$7,134,661$398,732$0$7,533,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,533,393
Total Expenses per Audited Statements$7,533,393
Total Expenses per Form 990$7,533,393
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,913,690
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 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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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 101, CORONA, CA 92879

Signing Officer

Name
Mo Gaji
Title
Executive Director
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
297
Volunteers
1

Preparer

Firm
Brhe Group
Address
500 S KRAEMER BLVD STE 100, BREA, CA 92821
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, 2022, 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/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/NetAssetsOrFundBalancesBOYAmt04509107
IRS990/NetAssetsOrFundBalancesEOYAmt05401276
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04509107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05401276
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019978
IRS990/OccupancyGrp/ProgramServicesAmt0790310
IRS990/OccupancyGrp/TotalAmt0810288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OfficeExpensesGrp/ProgramServicesAmt08665
IRS990/OfficeExpensesGrp/TotalAmt09344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096606
IRS990/OtherAssetsTotalGrp/EOYAmt096606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-9060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31529
IRS990/OtherExpensesGrp/ProgramServicesAmt0214360
IRS990/OtherExpensesGrp/ProgramServicesAmt1197587
IRS990/OtherExpensesGrp/ProgramServicesAmt2140570
IRS990/OtherExpensesGrp/ProgramServicesAmt384875
IRS990/OtherExpensesGrp/TotalAmt0219565
IRS990/OtherExpensesGrp/TotalAmt1188527
IRS990/OtherExpensesGrp/TotalAmt2141444
IRS990/OtherExpensesGrp/TotalAmt386404
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01913690
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04655355
IRS990/OtherSalariesAndWagesGrp/TotalAmt04841752
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270118
IRS990/PayrollTaxesGrp/TotalAmt0306188
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065264
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0LANDSCAPING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01723501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26374280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01723501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26374280
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt01916193
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt01198416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01289
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01982430
IRS990/PYProgramServiceRevenueAmt07240418
IRS990/PYRevenuesLessExpensesAmt0932557
IRS990/PYSalariesCompEmpBnftPaidAmt04326761
IRS990/PYTotalExpensesAmt06309191
IRS990/PYTotalRevenueAmt07241748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0892169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03174669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03422409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018462
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08413522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07240418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07645702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07489226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07534660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038323528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028693
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt038341990
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08413527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07240459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07654581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07498763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07534660
IRS990ScheduleA/Total509Grp/TotalAmt038341990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08425562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07241748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07657022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07511691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07534660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038370683
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt097463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01332557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01430020
IRS990ScheduleD/ExpensesSubtotalAmt07533393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0375941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0375941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01913690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt08425562
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, 2022, 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/TotalBookValueLandBuildingsAmt0151463
IRS990ScheduleD/TotalExpensesPerForm990Amt07533393
IRS990ScheduleD/TotalLiabilityAmt01913690
IRS990ScheduleD/TotalRevenuePerForm990Amt08425562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08425562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07533393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED WITH THE BOARD OF DIRECTORS AND THE GOVERNING BODY.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,745,002
Liabilities
$2,343,726
Net assets
$5,401,276
Revenue
$8,425,562
Expenses
$7,533,393
Net income
$892,169
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