Civic Intelligence

Alliance of Abilities

990 • Fiscal year 2018 • EIN 95-4642802

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$122,523

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,150,243

Down $10,648 (-0.9%) from 2017

Net Assets

Up

$412,773

Up $46,719 (+13%) from 2017

Liabilities

Down

$737,470

Down $57,367 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Up

$2,203,580

Up $539,494 (+32%) from 2017

Expenses

Up

$2,156,861

Up $374,730 (+21%) from 2017

Net Income

Up

$46,719

Up $164,764 (+140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$1,150,243
Liabilities$737,470
Net Assets$412,773
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$2,203,580
Expenses$2,156,861
Net Income$46,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,203,580
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$1,057,681$1,031,406▼ $26,275
Rtn Earn Endowment Incm Other Fnds$366,054$412,773▲ $46,719
Cash and Non-Interest-Bearing Accounts$57,856$102,428▲ $44,572
Intangible Assets$4,730$4,297▼ $433
Savings and Temporary Cash Investments$30,478$1,966▼ $28,512
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,160,891$1,150,243▼ $10,648
Other Assets Total$10,146$10,146→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$794,837$737,470▼ $57,367
Total Liabilities$794,837$737,470▼ $57,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,054$412,773▲ $46,719
Total Liabilities and Net Assets / Fund Balance$1,160,891$1,150,243▼ $10,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,156$315,889$986,045
Land$361,140-$361,140
Other Land Buildings$0$88,890$88,890
Equipment$110$16,539$16,649
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine DemelloExecutive DirectorFT$122,523$122,523

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$75,427
Program Service Revenue
$2,128,144
Investment Income
$9
Other Revenue
$0
All Other Contributions
$75,427
Change in Net Assets
$46,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,810
Other Expenses$556,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,291,691--$1,291,691
Occupancy$192,191--$192,191
Payroll Taxes$126,056$5,514-$131,570
Current Officers, Directors, Trustees, and Key Employees$61,261$61,262-$122,523
Depreciation Depletion$101,998--$101,998
All Other Expenses$67,811$9,707-$77,518
Other Employee Benefits$55,026--$55,026
Fees for Services Accounting-$45,471-$45,471
Office Expenses$21,335$284-$21,619
Other Expenses$16,017--$16,017
Insurance-$15,273-$15,273
Advertising$36--$36
Total Functional Expenses$2,019,350$137,511$0$2,156,861
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
2019-05-13
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
72
Volunteers
15

Preparer

Firm
Weiss Accountancy Corporation
Address
16217 KITTRIDGE STREET, VAN NUYS, CA 91406-5815
Preparer
Kathy Fearing
Phone
8189977712
Raw XML Appendix389 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.

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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013934
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038286
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt08459586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02203571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01662906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01448894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01609043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01535172
IRS990ScheduleA/Total509Grp/TotalAmt08459586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02203571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01664015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01461297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01619883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01549106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08497872
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0670156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0986045
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016649
IRS990ScheduleD/LandGrp/BookValueAmt0361140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031406
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/TotalAssetsBOYAmt01160891
IRS990/TotalAssetsEOYAmt01150243
IRS990/TotalAssetsGrp/BOYAmt01160891
IRS990/TotalAssetsGrp/EOYAmt01150243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075427
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02019350
IRS990/TotalFunctionalExpensesGrp/TotalAmt02156861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0794837
IRS990/TotalLiabilitiesEOYAmt0737470
IRS990/TotalLiabilitiesGrp/BOYAmt0794837
IRS990/TotalLiabilitiesGrp/EOYAmt0737470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02019350
IRS990/TotalProgramServiceRevenueAmt02128144
IRS990/TotalReportableCompFromOrgAmt0122523
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02128144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02203580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01160891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01150243
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE DEMELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08187017313
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId02C3E8A58889B6460B36C2E315AE8321E2494F4C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF6A03233C4235B726298B6B7B62B1EC5D16190E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.36.210.66
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:19:39
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY FEARING
ReturnHeader/ReturnTs02019-05-13T16:19:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,243
Liabilities
$737,470
Net assets
$412,773
Revenue
$2,203,580
Expenses
$2,156,861
Net income
$46,719
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
2018Detailed filing. Detailed filing data is available for this year.$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