Civic Intelligence

Abilityplus Inc

EIN 04-3367707 • 501(c)3 • Glen, NH

Profile

Work with sport and recreational facilities to provide access and services for people with disabilities

PO Box 1447Glen, NH 03838

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

174%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$202,031

Down $1,784 (-0.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$202,031

Down $1,784 (-0.9%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$105,457

Up $66,952 (+174%) from 2021

Expenses

Up

$107,242

Up $82,844 (+340%) from 2021

Net Income

Down

-$1,785

Down $15,892 (-113%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $131,682Liabilities 2011: $24,366Net Assets 2011: $107,3162011Assets 2012: $60,789Liabilities 2012: $1,901Net Assets 2012: $58,8882012Assets 2013: $109,571Liabilities 2013: $885Net Assets 2013: $108,6862013Assets 2014: $126,189Liabilities 2014: $0Net Assets 2014: $126,1892014Assets 2015: $116,814Liabilities 2015: $0Net Assets 2015: $116,8142015Assets 2016: $118,157Liabilities 2016: $0Net Assets 2016: $118,1572016Assets 2017: $161,927Liabilities 2017: $0Net Assets 2017: $161,9272017Assets 2018: $166,189Liabilities 2018: $0Net Assets 2018: $166,1892018Assets 2019: $187,708Liabilities 2019: $0Net Assets 2019: $187,7082019Assets 2020: $188,586Liabilities 2020: $0Net Assets 2020: $188,5862020Assets 2021: $203,815Liabilities 2021: $0Net Assets 2021: $203,8152021Assets 2022: $202,031Liabilities 2022: $0Net Assets 2022: $202,0312022

Highlighted filing

2022

Assets$202,031
Liabilities$0
Net Assets$202,031
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $438,235Expenses 2011: $310,552Net Income 2011: $127,6832011Expenses 2012: $280,8572012Revenue 2013: $171,640Expenses 2013: $121,842Net Income 2013: $49,7982013Revenue 2014: $179,890Expenses 2014: $162,387Net Income 2014: $17,5032014Revenue 2015: $172,754Expenses 2015: $182,129Net Income 2015: -$9,3752015Revenue 2016: $187,091Expenses 2016: $185,748Net Income 2016: $1,3432016Revenue 2017: $271,842Expenses 2017: $212,192Net Income 2017: $59,6502017Revenue 2018: $120,877Expenses 2018: $116,620Net Income 2018: $4,2572018Revenue 2019: $125,884Expenses 2019: $104,547Net Income 2019: $21,3372019Revenue 2020: $93,650Expenses 2020: $92,773Net Income 2020: $8772020Revenue 2021: $38,505Expenses 2021: $24,398Net Income 2021: $14,1072021Revenue 2022: $105,457Expenses 2022: $107,242Net Income 2022: -$1,7852022

Highlighted filing

2022

Revenue$105,457
Expenses$107,242
Net Income-$1,785
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$202,031
Liabilities
$0
Net assets
$202,031
Revenue
$105,457
Expenses
$107,242
Net income
-$1,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.05$1.07$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.39$0.24$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.94$0.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.26$1.05$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.21$1.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$2.72$2.12$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.87$1.86$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.73$1.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.80$1.62$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$1.72$1.22$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$2.81
2011Summary only. Only limited summary data is available for this year.$1.32$0.24$1.07$4.38$3.11$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.1
Gross Receipts
$105,457
Mission and Program Overview

Mission

Work with sport and recreational

Work with sport and recreational facilities to provide services for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,902$176,698▼ $21,204
Accounts Receivable-$13,021-
Land, Buildings, and Equipment, Net$5,913$12,312▲ $6,399
Total Assets$203,815$202,031▼ $1,784
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,815$202,031▼ $1,784
Total Net Assets Fund Balance$203,815$202,031▼ $1,784
Total Liabilities and Net Assets / Fund Balance$203,815$202,031▼ $1,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,299--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
R Mark ShepherdChairman
Elizabeth CraveiroDirector
Lisa MccoyDirector
Miklos OylerDirector
Olivier RoguetDirector
Tom DoucetteDirector
Lynette PierceSecretary
Jon EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,675
Program Service Revenue
$12,630
Investment Income
$18
Other Revenue
$134
All Other Contributions
$72,472
Change in Net Assets
$-1,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,996
Other Expenses$32,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,678$0$0$68,678
Insurance$3,799$14,661$0$18,460
Payroll Taxes$6,318$0$0$6,318
Advertising$2,429$0$0$2,429
Depreciation Depletion$1,960$0$0$1,960
Information Technology$0$1,654$0$1,654
Office Expenses$0$975$0$975
Other Expenses$0$564$0$564
Travel$0$475$0$475
All Other Expenses$0$335$0$335
Total Functional Expenses$86,230$21,012$0$107,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Springfest$20,203$20,203-$20,203
Total Events$20,203$20,203-$20,203
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
Annual disclosure for covered persons
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Abilityplus Inc
EIN
04-3367707
Phone
6033742688
Address
PO BOX 1447, GLEN, NH 03838
Doing Business As
Mt Washington Valley Adaptive Sports

Signing Officer

Name
Jon a Erickson
Title
Treasurer
Phone
6033742688
Signed
2022-11-03

Organization Details

Principal Officer
Alaine Breen
Formed
1997
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
40

Preparer

Firm
DF Breen LLC
Address
18 Woodcrest Dr, Melrose, MA 02176
Preparer
Alaine M Breen
Phone
7819790086
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the board of directors for review prior to filing”

Pt VI, Line 12C

“Officers and directors are required to confirm annually that they have no conflicts through board meeting dicsussion and signature on annual form”

Pt VI, Line 15B

“Salary for the program director was reviewed in comparison to market to determine propriety of amount”

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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0463954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120865
IRS990ScheduleA/Total509Grp/TotalAmt0463954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463954
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt045299
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRINGFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO CONFIRM ANNUALLY THAT THEY HAVE NO CONFLICTS THROUGH BOARD MEETING DICSUSSION AND SIGNATURE ON ANNUAL FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY FOR THE PROGRAM DIRECTOR WAS REVIEWED IN COMPARISON TO MARKET TO DETERMINE PROPRIETY OF AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203815
IRS990/TotalAssetsEOYAmt0202031
IRS990/TotalAssetsGrp/BOYAmt0203815
IRS990/TotalAssetsGrp/EOYAmt0202031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092675
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202031
IRS990/TotalProgramServiceExpensesAmt086230
IRS990/TotalProgramServiceRevenueAmt012630
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202031
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0475
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1447
IRS990/USAddress/CityNm0GLEN
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003838
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON A ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033742688
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILITYPLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0043367707
ReturnHeader/Filer/PhoneNum06033742688
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1447
ReturnHeader/Filer/USAddress/CityNm0GLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003838
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113978428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DF Breen LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 Woodcrest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002176
ReturnHeader/PreparerPersonGrp/PhoneNum07819790086
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alaine M Breen
ReturnHeader/ReturnTs02022-11-14T13:55:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERICKSON
ReturnHeader/TaxPeriodBeginDt02021-07-01

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