Civic Intelligence

Alliance of Abilities

990 • Fiscal year 2017 • EIN 95-4642802

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$124,818

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,160,891

Down $173,043 (-13%) from 2016

Net Assets

Down

$366,054

Down $118,045 (-24%) from 2016

Liabilities

Down

$794,837

Down $54,998 (-6.5%) from 2016

Revenue

Up

$1,664,086

Up $202,618 (+14%) from 2016

Expenses

Up

$1,782,131

Up $293,881 (+20%) from 2016

Net Income

Down

-$118,045

Down $91,263 (-341%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,160,891
Liabilities$794,837
Net Assets$366,054

Operations Trend

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

2017

Revenue$1,664,086
Expenses$1,782,131
Net Income-$118,045
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,664,086
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$1,084,279$1,057,681▼ $26,598
Rtn Earn Endowment Incm Other Fnds$484,099$366,054▼ $118,045
Cash and Non-Interest-Bearing Accounts$49,447$57,856▲ $8,409
Savings and Temporary Cash Investments$158,979$30,478▼ $128,501
Prepaid Expenses and Deferred Charges$8,837--
Intangible Assets$5,163$4,730▼ $433
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,333,934$1,160,891▼ $173,043
Other Assets Total$27,229$10,146▼ $17,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$849,835$794,837▼ $54,998
Total Liabilities$849,835$794,837▼ $54,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$484,099$366,054▼ $118,045
Total Liabilities and Net Assets / Fund Balance$1,333,934$1,160,891▼ $173,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,275$289,770$986,045
Land$361,140-$361,140
Equipment$266$16,383$16,649
Other Land Buildings$0$13,600$13,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine DemelloExecutive DirecFT$124,818$124,818
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
$85,545
Program Service Revenue
$1,578,470
Investment Income
$71
Other Revenue
$0
All Other Contributions
$85,545
Change in Net Assets
$-118,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,327,493
Other Expenses$454,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,701--$1,042,701
Occupancy$197,596--$197,596
Current Officers, Directors, Trustees, and Key Employees$75,009$62,409-$137,418
Payroll Taxes$100,258$5,598-$105,856
All Other Expenses$50,985$8,854-$59,839
Fees for Services Accounting-$44,594-$44,594
Other Employee Benefits$41,518--$41,518
Depreciation Depletion$27,031--$27,031
Insurance-$19,259-$19,259
Office Expenses$11,972$676-$12,648
Other Expenses$11,827--$11,827
Total Functional Expenses$1,640,741$141,390$0$1,782,131
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 11B

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
2018-05-15
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
47
Volunteers
38

Preparer

Firm
Weiss Accountancy Corporation
Address
16217 KITTRIDGE STREET, VAN NUYS, CA 91406-5815
Preparer
Kathy Fearing
Phone
8189977712
Raw XML AppendixShowing 400 of 402 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/AllOtherContributionsAmt085545
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08854
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050985
IRS990/AllOtherExpensesGrp/TotalAmt059839
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/BOYAmt049447
IRS990/CashNonInterestBearingGrp/EOYAmt057856
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062409
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075009
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137418
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt0454638
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01578470
IRS990/CYRevenuesLessExpensesAmt0-118045
IRS990/CYSalariesCompEmpBnftPaidAmt01327493
IRS990/CYTotalExpensesAmt01782131
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01664086
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027031
IRS990/DepreciationDepletionGrp/TotalAmt027031
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/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01632356
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044594
IRS990/FeesForServicesAccountingGrp/TotalAmt044594
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/ReportableCompFromOrgAmt2124818
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/GrossReceiptsAmt01664086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019259
IRS990/InsuranceGrp/TotalAmt019259
IRS990/IntangibleAssetsGrp/BOYAmt05163
IRS990/IntangibleAssetsGrp/EOYAmt04730
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01084279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01057681
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/BOYAmt0849835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0794837
IRS990/NetAssetsOrFundBalancesBOYAmt0484099
IRS990/NetAssetsOrFundBalancesEOYAmt0366054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0197596
IRS990/OccupancyGrp/TotalAmt0197596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0676
IRS990/OfficeExpensesGrp/ProgramServicesAmt011972
IRS990/OfficeExpensesGrp/TotalAmt012648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027229
IRS990/OtherAssetsTotalGrp/EOYAmt010146
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041518
IRS990/OtherExpensesGrp/Desc0AUTO & MILEAGE REIMBURS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2AWARDS EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt035273
IRS990/OtherExpensesGrp/ProgramServicesAmt123653
IRS990/OtherExpensesGrp/ProgramServicesAmt222918
IRS990/OtherExpensesGrp/ProgramServicesAmt311827
IRS990/OtherExpensesGrp/TotalAmt035273
IRS990/OtherExpensesGrp/TotalAmt123653
IRS990/OtherExpensesGrp/TotalAmt222918
IRS990/OtherExpensesGrp/TotalAmt311827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01042701
IRS990/OtherSalariesAndWagesGrp/TotalAmt01042701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100258
IRS990/PayrollTaxesGrp/TotalAmt0105856
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08837
IRS990/PrincipalOfficerNm0CATHERINE DEMELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1KITCHEN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01577361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01577361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11109
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/ExpenseAmt08385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0413702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01364720
IRS990/PYRevenuesLessExpensesAmt0-26782
IRS990/PYSalariesCompEmpBnftPaidAmt01074548
IRS990/PYTotalExpensesAmt01488250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01461468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118045
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01577361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0484099
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0366054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01662906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01448894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01609043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01535172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01579151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07835166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027043
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065329
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt07835166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01662906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01448894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01609043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01535172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01579151
IRS990ScheduleA/Total509Grp/TotalAmt07835166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01664015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01461297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01619883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01549106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01606194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07900495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0696275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0986045
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016649
IRS990ScheduleD/LandGrp/BookValueAmt0361140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057681
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01333934
IRS990/TotalAssetsEOYAmt01160891
IRS990/TotalAssetsGrp/BOYAmt01333934
IRS990/TotalAssetsGrp/EOYAmt01160891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085545
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01640741
IRS990/TotalFunctionalExpensesGrp/TotalAmt01782131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0849835
IRS990/TotalLiabilitiesEOYAmt0794837
IRS990/TotalLiabilitiesGrp/BOYAmt0849835
IRS990/TotalLiabilitiesGrp/EOYAmt0794837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01640741
IRS990/TotalProgramServiceRevenueAmt01578470
IRS990/TotalReportableCompFromOrgAmt0137418
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01578470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01664086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01333934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01160891
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE DEMELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08187017313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0269B0895C03149430FB6DDADBFF3191B6C0FFBDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060238881EB283575EDFD9C89914BDFC2E02C0899
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.36.210.66
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:17:48
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY FEARING
ReturnHeader/ReturnTs02018-05-15T18:19:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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