Civic Intelligence

Ability Counts Inc.

990 • Fiscal year 2023 • EIN 95-3659134

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$113,582

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.3%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,764,653

Up $1,019,651 (+13%) from 2022

Net Assets

Up

$5,608,065

Up $206,789 (+3.8%) from 2022

Liabilities

Up

$3,156,588

Up $812,862 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Up

$8,958,821

Up $533,259 (+6.3%) from 2022

Expenses

Up

$8,752,032

Up $1,218,639 (+16%) from 2022

Net Income

Down

$206,789

Down $685,380 (-77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$8,764,653
Liabilities$3,156,588
Net Assets$5,608,065
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$8,958,821
Expenses$8,752,032
Net Income$206,789
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$8,958,821
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.

Ability counts advocates and promotes a partnership with individuals with intellectual disabilities for the purpose of assisting them to gain access to quality vocatioinal skills, vocational training, employment opportunities and commuinty integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,422,409$3,765,280▲ $342,871
Intangible Assets$1,914,268$2,720,875▲ $806,607
Cash and Non-Interest-Bearing Accounts$1,040,685$898,079▼ $142,606
Accounts Receivable$1,024,905$883,980▼ $140,925
Land, Buildings, and Equipment, Net$151,463$257,362▲ $105,899
Prepaid Expenses and Deferred Charges$65,264$70,710▲ $5,446
Investments Other Securities$29,402$30,038▲ $636
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$7,745,002$8,764,653▲ $1,019,651
Other Assets Total$96,606$138,329▲ $41,723
Liabilities
Other Liabilities$1,913,690$2,664,581▲ $750,891
Accounts Payable and Accrued Expenses$430,036$492,007▲ $61,971
Total Liabilities$2,343,726$3,156,588▲ $812,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,401,276$5,608,065▲ $206,789
Total Net Assets Fund Balance$5,401,276$5,608,065▲ $206,789
Total Liabilities and Net Assets / Fund Balance$7,745,002$8,764,653▲ $1,019,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,362$1,374,864$1,578,226
Leasehold Improvements-$375,941$375,941
Other Land Buildings-$119,229$119,229
Land$54,000-$54,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Moheni GajiExecutive DirectorFT$113,582$113,582

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,841
Program Service Revenue
$8,888,042
Investment Income
$62,938
Other Revenue
$0
All Other Contributions
$7,841
Change in Net Assets
$206,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,958,821
Total Revenue per Audited Statements
$8,958,821
Total Revenue per Form 990
$8,958,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,273,517
Other Expenses$2,478,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,609,573$238,547-$5,848,120
Occupancy$750,281$8,575-$758,856
Insurance$481,436$37,780-$519,216
All Other Expenses$303,380$13,568-$316,948
Payroll Taxes$289,022$22,793-$311,815
Current Officers, Directors, Trustees, and Key Employees-$113,582-$113,582
Other Expenses$163,367$104,766-$104,766
Fees for Services Other$25,793$45,170-$70,963
Depreciation Depletion$41,578$729-$42,307
Fees for Services Accounting$16,028$222-$16,250
Office Expenses$10,225$1,254-$11,479
Fees for Services Legal$5,786$207-$5,993
Advertising$393$89-$482
Total Functional Expenses$8,163,785$588,247$0$8,752,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,752,032
Total Expenses per Audited Statements$8,752,032
Total Expenses per Form 990$8,752,032
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$2,664,581
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
Sophia Jurisch
Title
Executive Director
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
256
Volunteers
1

Preparer

Firm
Janowicz & Bjorklund LLP
Address
3010 Saturn St Suite 103, Brea, CA 92821
Preparer
Stephen P Janowicz
Phone
7147061980
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: activity center program: provides disabled adults with life skills training and community outings.”

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, 2023, 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/OccupancyGrp/TotalAmt0758856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01254
IRS990/OfficeExpensesGrp/ProgramServicesAmt010225
IRS990/OfficeExpensesGrp/TotalAmt011479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096606
IRS990/OtherAssetsTotalGrp/EOYAmt0138329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-5757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3104766
IRS990/OtherExpensesGrp/ProgramServicesAmt0306852
IRS990/OtherExpensesGrp/ProgramServicesAmt1160071
IRS990/OtherExpensesGrp/ProgramServicesAmt2163367
IRS990/OtherExpensesGrp/TotalAmt0313514
IRS990/OtherExpensesGrp/TotalAmt1160131
IRS990/OtherExpensesGrp/TotalAmt2157610
IRS990/OtherExpensesGrp/TotalAmt3104766
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01913690
IRS990/OtherLiabilitiesGrp/EOYAmt02664581
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05609573
IRS990/OtherSalariesAndWagesGrp/TotalAmt05848120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022793
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289022
IRS990/PayrollTaxesGrp/TotalAmt0311815
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070710
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY INTEGRATION
IRS990/ProgramServiceRevenueGrp/Desc2LANDSCAPING
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12217243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21755975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44692104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12217243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21755975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44692104
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INTEGRATION TRAINING PROGRAM: SUPPORTS INDIVIDUALS TO ACTIVELY ENGAGE IN THEIR LOCAL COMMUNITIES IN WAYS THAT HONOR INDIVIDUALIZED CHOICE. THESE ACTIVITIES DEVELOP CONNECTIONS THAT CAN BECOME STEPPING STONES TOWARD COMPETITIVE INTEGRATED EMPLOYMENT OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02122841
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/ExpenseAmt02041433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02292607
IRS990/PYProgramServiceRevenueAmt08413522
IRS990/PYRevenuesLessExpensesAmt0892169
IRS990/PYSalariesCompEmpBnftPaidAmt05240786
IRS990/PYTotalExpensesAmt07533393
IRS990/PYTotalRevenueAmt08425562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0206789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03422409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03765280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026303
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08888042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08413522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07240418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07645702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07489226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039676910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091631
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt039703213
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08895883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08413527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07240459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07654581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07498763
IRS990ScheduleA/Total509Grp/TotalAmt039703213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08958821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08425562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07241748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07657022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07511691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039794844
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01374864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01578226
IRS990ScheduleD/ExpensesSubtotalAmt08752032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0375941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0375941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02664581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt08958821
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, 2023, 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/TotalBookValueLandBuildingsAmt0257362
IRS990ScheduleD/TotalExpensesPerForm990Amt08752032
IRS990ScheduleD/TotalLiabilityAmt02664581
IRS990ScheduleD/TotalRevenuePerForm990Amt08958821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08958821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08752032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ACTIVITY CENTER PROGRAM: PROVIDES DISABLED ADULTS WITH LIFE SKILLS TRAINING AND COMMUNITY OUTINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED WITH THE BOARD OF DIRECTORS AND THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST WHICH CAN BE PROVIDED VIA ELECTRONIC OR PAPER FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST WHICH CAN BE PROVIDED VIA ELECTRONIC OR PAPER FORM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,764,653
Liabilities
$3,156,588
Net assets
$5,608,065
Revenue
$8,958,821
Expenses
$8,752,032
Net income
$206,789
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