Civic Intelligence

Ability Plus Inc

990 • Fiscal year 2015 • EIN 04-3367707

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileABILITYPLUS.ORG
855 Hanover Street No 497Manchester, NH 03104

(800) 287-8415

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$116,814

Down $9,375 (-7.4%) from 2014

Net Assets

Down

$116,814

Down $9,375 (-7.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Down

$172,754

Down $7,136 (-4.0%) from 2014

Expenses

Up

$182,129

Up $19,742 (+12%) from 2014

Net Income

Down

-$9,375

Down $26,878 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2015

Assets$116,814
Liabilities$0
Net Assets$116,814
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$172,754
Expenses$182,129
Net Income-$9,375
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$174,559
Mission and Program Overview

Mission

Work with sport and recreational

To offer increased access to athletic and recreational opportunities for persons with physical and/or cognitive disabilities that will create freedom, promote independence, support inclusion and help those individuals and their families discover their full social, mental and athletic potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,364$107,005▼ $14,359
Land, Buildings, and Equipment, Net$1,176$6,160▲ $4,984
Total Assets$126,189$116,814▼ $9,375
Other Assets Total$3,649$3,649→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,346$116,814▲ $54,468
Temporarily Rstr Net Assets$63,843$0▼ $63,843
Total Net Assets Fund Balance$126,189$116,814▼ $9,375
Total Liabilities and Net Assets / Fund Balance$126,189$116,814▼ $9,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,160$147,736$153,896
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark ShepherdChairman of the Board
Larry GellerDirector
Linda WalshDirector
Peter EdwardsDirector
Richard StaplesDirector
Vicki BancroftSecretary
Jon EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,646
Program Service Revenue
$104,868
Investment Income
$2
Other Revenue
$33,238
All Other Contributions
$34,646
Change in Net Assets
$-9,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,940
Other Expenses$60,189
Total Fundraising Expense$40,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,081$29,311$29,311$97,703
Pension Plan Contributions$9,229$6,921$6,921$23,071
Office Expenses-$18,725-$18,725
Conferences and Meetings$11,139--$11,139
Advertising$1,440--$1,440
Fees for Services Other-$1,320-$1,320
Other Employee Benefits$466$350$350$1,166
Depreciation Depletion$1,112--$1,112
Travel$916--$916
Other Expenses$1,117$737$3,762$737
Insurance$553--$553
Occupancy$215--$215
Total Functional Expenses$84,421$57,364$40,344$182,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,043
Fundraising Direct Expenses$1,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mvw$18,449$18,449$602$17,847
Mt. Snow$15,094$15,094$602$14,492
Total Events$35,043$35,043$1,805$33,238
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
Backup withholding compliance
Yes
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 B, Line 11

“Form 990 is reviewed by the treasurer before filing the form.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's executive director is discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ability Plus Inc
EIN
04-3367707
Phone
8002878415
Address
855 HANOVER STREET NO 497, MANCHESTER, NH 03104

Signing Officer

Name
Peter Edwards
Title
Director
Phone
8002878415
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Shepherd
Formed
1997
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
220

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Raymond L Anstiss Jr
Phone
9784522500
Raw XML Appendix382 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063843
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126189
IRS990/TotalAssetsEOYAmt0116814
IRS990/TotalAssetsGrp/BOYAmt0126189
IRS990/TotalAssetsGrp/EOYAmt0116814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034646
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040344
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084421
IRS990/TotalProgramServiceRevenueAmt0104868
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0916
IRS990/TravelGrp/TotalAmt0916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116814
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0855 HANOVER STREET NO 497
IRS990/USAddress/CityNm0MANCHESTER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://ABILITYPLUS.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08002878415
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILITY PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0043367707
ReturnHeader/Filer/PhoneNum08002878415
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 HANOVER STREET NO 497
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042917204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANSTISS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 WESTFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001851
ReturnHeader/PreparerPersonGrp/PhoneNum09784522500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND L ANSTISS JR
ReturnHeader/ReturnTs02016-05-16T14:53:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,814
Liabilities
$0
Net assets
$116,814
Revenue
$172,754
Expenses
$182,129
Net income
-$9,375
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
2015Detailed filing. Detailed filing data is available for this year.$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