Civic Intelligence

Alliance of Abilities

990 • Fiscal year 2016 • EIN 95-4642802

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileALLIANCEOFABILITIES.ORG
9909 Topanga Canyon Blvd No 272Chatsworth, CA 91311

(818) 701-7313

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$115,895

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,333,934

Down $79,315 (-5.6%) from 2015

Net Assets

Down

$484,099

Down $26,781 (-5.2%) from 2015

Liabilities

Down

$849,835

Down $52,534 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Down

$1,461,468

Down $158,575 (-9.8%) from 2015

Expenses

Down

$1,488,250

Down $47,088 (-3.1%) from 2015

Net Income

Down

-$26,782

Down $111,487 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,203,224Liabilities 2010: $953,031Net Assets 2010: $250,1932010Assets 2011: $1,304,178Liabilities 2011: $931,814Net Assets 2011: $372,3642011Assets 2012: $1,372,378Liabilities 2012: $915,062Net Assets 2012: $457,3162012Assets 2013: $1,494,436Liabilities 2013: $1,000,000Net Assets 2013: $494,4362013Assets 2014: $1,378,925Liabilities 2014: $952,750Net Assets 2014: $426,1752014Assets 2015: $1,413,249Liabilities 2015: $902,369Net Assets 2015: $510,8802015Assets 2016: $1,333,934Liabilities 2016: $849,835Net Assets 2016: $484,0992016Assets 2017: $1,160,891Liabilities 2017: $794,837Net Assets 2017: $366,0542017Assets 2018: $1,150,243Liabilities 2018: $737,470Net Assets 2018: $412,7732018Assets 2019: $1,087,121Liabilities 2019: $750,211Net Assets 2019: $336,9102019Assets 2020: $1,388,727Liabilities 2020: $845,053Net Assets 2020: $543,6742020Assets 2021: $2,220,943Liabilities 2021: $753,276Net Assets 2021: $1,467,6672021Assets 2022: $2,016,179Liabilities 2022: $709,645Net Assets 2022: $1,306,5342022Assets 2023: $1,653,107Liabilities 2023: $674,379Net Assets 2023: $978,7282023Assets 2024: $1,645,562Liabilities 2024: $599,488Net Assets 2024: $1,046,0742024

Highlighted filing

2016

Assets$1,333,934
Liabilities$849,835
Net Assets$484,099
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,800,0482010Expenses 2011: $1,568,7512011Expenses 2012: $1,576,5762012Expenses 2013: $1,569,1442013Revenue 2014: $1,549,236Expenses 2014: $1,617,497Net Income 2014: -$68,2612014Revenue 2015: $1,620,043Expenses 2015: $1,535,338Net Income 2015: $84,7052015Revenue 2016: $1,461,468Expenses 2016: $1,488,250Net Income 2016: -$26,7822016Revenue 2017: $1,664,086Expenses 2017: $1,782,131Net Income 2017: -$118,0452017Revenue 2018: $2,203,580Expenses 2018: $2,156,861Net Income 2018: $46,7192018Revenue 2019: $2,252,644Expenses 2019: $2,328,507Net Income 2019: -$75,8632019Revenue 2020: $2,342,364Expenses 2020: $2,135,600Net Income 2020: $206,7642020Revenue 2021: $2,315,102Expenses 2021: $1,391,109Net Income 2021: $923,9932021Revenue 2022: $1,906,154Expenses 2022: $2,067,287Net Income 2022: -$161,1332022Revenue 2023: $2,076,885Expenses 2023: $2,404,691Net Income 2023: -$327,8062023Revenue 2024: $2,860,209Expenses 2024: $2,792,863Net Income 2024: $67,3462024

Highlighted filing

2016

Revenue$1,461,468
Expenses$1,488,250
Net Income-$26,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,461,468
Mission and Program Overview

Mission

Daytime training program designed for people with cognitive disabilities who are progressing from medical rehabilition into the community and eventually, to the workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,121,014$1,084,279▼ $36,735
Rtn Earn Endowment Incm Other Fnds$510,880$484,099▼ $26,781
Savings and Temporary Cash Investments$226,868$158,979▼ $67,889
Cash and Non-Interest-Bearing Accounts$51,422$49,447▼ $1,975
Prepaid Expenses and Deferred Charges-$8,837-
Intangible Assets$5,596$5,163▼ $433
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,413,249$1,333,934▼ $79,315
Other Assets Total$8,349$27,229▲ $18,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$902,369$849,835▼ $52,534
Total Liabilities$902,369$849,835▼ $52,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$510,880$484,099▼ $26,781
Total Liabilities and Net Assets / Fund Balance$1,413,249$1,333,934▼ $79,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,483$263,562$986,045
Land$361,140-$361,140
Equipment$613$16,036$16,649
Other Land Buildings$43$13,557$13,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine DemelloExecutive DirecFT$115,895$115,895
Sam DurbinDirectorPT$12,600$12,600

Board Members and Trustees

NameTitle
Mary ShannonPresident
Dave GiglioVice President
Lori SmithVice President
Mark AntenucciDirector
Matt DidierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,577
Program Service Revenue
$1,364,720
Investment Income
$171
Other Revenue
$0
All Other Contributions
$96,577
Change in Net Assets
$-26,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,548
Other Expenses$413,702
Total Fundraising Expense$125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,348--$827,348
Current Officers, Directors, Trustees, and Key Employees$70,548$57,948-$128,496
Occupancy$122,017--$122,017
Payroll Taxes$79,781$5,151-$84,932
All Other Expenses$71,241$6,620$125$77,986
Fees for Services Accounting-$51,130-$51,130
Other Employee Benefits$33,772--$33,772
Depreciation Depletion$27,838--$27,838
Office Expenses$20,321$473-$20,794
Insurance-$19,324-$19,324
Other Expenses$18,654--$18,654
Advertising-$476-$476
Travel-$296-$296
Total Functional Expenses$1,346,707$141,418$125$1,488,250
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - mary shannon and cathy demello are sisters.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alliance of Abilities
EIN
95-4642802
Phone
8187017313
Address
9909 TOPANGA CANYON BLVD NO 272, CHATSWORTH, CA 91311

Signing Officer

Name
Catherine Demello
Title
Executive Director
Phone
8187017313
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Demello
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
39
Volunteers
24

Preparer

Firm
Weiss Accountancy Corporation
Address
16217 KITTRIDGE STREET, VAN NUYS, CA 91406-5815
Preparer
Kathy Fearing
Phone
8189977712
Raw XML Appendix391 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DAYTIME TRAINING PROGRAM DESIGNED FOR PEOPLE WITH COGNITIVE DISABILITIES WHO ARE PROGRESSING FROM MEDICAL REHABILITION INTO THE COMMUNITY AND EVENTUALLY, TO THE WORKPLACE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0476
IRS990/AdvertisingGrp/TotalAmt0476
IRS990/AllOtherContributionsAmt096577
IRS990/AllOtherExpensesGrp/FundraisingAmt0125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071241
IRS990/AllOtherExpensesGrp/TotalAmt077986
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMMA BRADLEY
IRS990/BooksInCareOfDetail/PhoneNum08187017313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09909 TOPANGA CYN BL 272
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATSWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091311
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt051422
IRS990/CashNonInterestBearingGrp/EOYAmt049447
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057948
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128496
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096577
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0171
IRS990/CYOtherExpensesAmt0413702
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01364720
IRS990/CYRevenuesLessExpensesAmt0-26782
IRS990/CYSalariesCompEmpBnftPaidAmt01074548
IRS990/CYTotalExpensesAmt01488250
IRS990/CYTotalFundraisingExpenseAmt0125
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01461468
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027838
IRS990/DepreciationDepletionGrp/TotalAmt027838
IRS990/Desc0PROVIDING MEMBERS WITH DAYTIME TRAINING IN AREAS SUCH AS DAILY-LIVING TASKS (COOKING, CLERICAL WORK, MAINTENANCE, TELEPHONE COMMUNICATION, BUSINESS AND RETAIL TRAINING), INVOLVEMENT IN RECREATIONAL ACTIVITIES, VOCATIONAL TRAINING (INVOLVEMENT IN WORK UNITS), AND CASE COORDINATION.APPROXIMATELY 35 TO 50 MEMBERS PER DAY ARE SERVED BY THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01323728
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051130
IRS990/FeesForServicesAccountingGrp/TotalAmt051130
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE DEMELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE GIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT DIDIER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK ANTENUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM DURBIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2115895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt612600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01461468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019324
IRS990/InsuranceGrp/TotalAmt019324
IRS990/IntangibleAssetsGrp/BOYAmt05596
IRS990/IntangibleAssetsGrp/EOYAmt05163
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01121014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01084279
IRS990/LandBldgEquipCostOrOtherBssAmt01377434
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DAYTIME TRAINING PROGRAM DESIGNED FOR PEOPLE WITH COGNITIVE DISABILITIES WHO ARE PROGRESSING FROM MEDICAL REHABILITION INTO THE COMMUNITY AND EVENTUALLY, TO THE WORKPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0902369
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0849835
IRS990/NetAssetsOrFundBalancesBOYAmt0510880
IRS990/NetAssetsOrFundBalancesEOYAmt0484099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0122017
IRS990/OccupancyGrp/TotalAmt0122017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OfficeExpensesGrp/ProgramServicesAmt020321
IRS990/OfficeExpensesGrp/TotalAmt020794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08349
IRS990/OtherAssetsTotalGrp/EOYAmt027229
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033772
IRS990/OtherExpensesGrp/Desc0AUTO & MILEAGE REIMBURS
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2AWARDS EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt032013
IRS990/OtherExpensesGrp/ProgramServicesAmt122979
IRS990/OtherExpensesGrp/ProgramServicesAmt220195
IRS990/OtherExpensesGrp/ProgramServicesAmt318654
IRS990/OtherExpensesGrp/TotalAmt032013
IRS990/OtherExpensesGrp/TotalAmt122979
IRS990/OtherExpensesGrp/TotalAmt220195
IRS990/OtherExpensesGrp/TotalAmt318654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0827348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05151
IRS990/PayrollTaxesGrp/ProgramServicesAmt079781
IRS990/PayrollTaxesGrp/TotalAmt084932
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08837
IRS990/PrincipalOfficerNm0CATHERINE DEMELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1KITCHEN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01352317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01352317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112403
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING MEMBERS IN FOOD PREPARATION AND SALES OF MEALS (CONSISTING OF APPROXIMATELY 40 LUNCHES PER DAY TO MEMBERS AND STAFF). INCLUDES COST OF FOOD AND SUPPLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022979
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt0467174
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01518349
IRS990/PYRevenuesLessExpensesAmt084705
IRS990/PYSalariesCompEmpBnftPaidAmt01068164
IRS990/PYTotalExpensesAmt01535338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01620043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26782
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01352267
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0510880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0484099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01448894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01609043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01535172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01579151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01637991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07810251
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087884
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt07810251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01448894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01609043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01535172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01579151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01637991
IRS990ScheduleA/Total509Grp/TotalAmt07810251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01461297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01619883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01549106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01606194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01661655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07898135
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0722483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0986045
IRS990ScheduleD/EquipmentGrp/BookValueAmt0613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016649
IRS990ScheduleD/LandGrp/BookValueAmt0361140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01084279
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - MARY SHANNON AND CATHY DEMELLO ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01413249
IRS990/TotalAssetsEOYAmt01333934
IRS990/TotalAssetsGrp/BOYAmt01413249
IRS990/TotalAssetsGrp/EOYAmt01333934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096577
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01346707
IRS990/TotalFunctionalExpensesGrp/TotalAmt01488250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0902369
IRS990/TotalLiabilitiesEOYAmt0849835
IRS990/TotalLiabilitiesGrp/BOYAmt0902369
IRS990/TotalLiabilitiesGrp/EOYAmt0849835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01346707
IRS990/TotalProgramServiceRevenueAmt01364720
IRS990/TotalReportableCompFromOrgAmt0128495
IRS990/TotalRevenueGrp/ExclusionAmt0171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01364720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01461468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01413249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01333934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0296
IRS990/TravelGrp/TotalAmt0296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02043 N BROADWAY
IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092706
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ALLIANCEOFABILITIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE DEMELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08187017313
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE OF ABILITIES
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0954642802
ReturnHeader/Filer/PhoneNum08187017313
ReturnHeader/Filer/USAddress/AddressLine1Txt09909 TOPANGA CANYON BLVD NO 272
ReturnHeader/Filer/USAddress/CityNm0CHATSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953269459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISS ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016217 KITTRIDGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN NUYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914065815
ReturnHeader/PreparerPersonGrp/PhoneNum08189977712
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY FEARING
ReturnHeader/ReturnTs02017-05-09T11:03:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,333,934
Liabilities
$849,835
Net assets
$484,099
Revenue
$1,461,468
Expenses
$1,488,250
Net income
-$26,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.60$1.05$2.86$2.79$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.67$0.98$2.08$2.40$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.71$1.31$1.91$2.07$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.75$1.47$2.32$1.39$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.85$0.54$2.34$2.14$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.75$0.34$2.25$2.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.74$0.41$2.20$2.16$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.79$0.37$1.66$1.78$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.85$0.48$1.46$1.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.90$0.51$1.62$1.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.95$0.43$1.55$1.62$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.00$0.49$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.92$0.46$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.93$0.37$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.95$0.25$1.80