Civic Intelligence

Able Kids Foundation

990 • Fiscal year 2014 • EIN 20-2032734

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A

View Organization Page

724 Whalers Way Bldg I Suite 101Fort Collins, CO 80525

(970) 266-2253

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$187,419

Up $10,201 (+5.8%) from 2013

Net Assets

Up

$175,366

Up $10,201 (+6.2%) from 2013

Liabilities

Flat

$12,053

Flat from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Down

$254,724

Down $18,753 (-6.9%) from 2013

Expenses

Up

$244,523

Up $31,032 (+15%) from 2013

Net Income

Down

$10,201

Down $49,785 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $117,232Liabilities 2011: $12,345Net Assets 2011: $104,8872011Assets 2012: $97,238Liabilities 2012: $12,053Net Assets 2012: $85,1852012Assets 2013: $177,218Liabilities 2013: $12,053Net Assets 2013: $165,1652013Assets 2014: $187,419Liabilities 2014: $12,053Net Assets 2014: $175,3662014Assets 2015: $181,432Liabilities 2015: $0Net Assets 2015: $181,4322015Assets 2016: $320,657Liabilities 2016: $0Net Assets 2016: $320,6572016Assets 2017: $447,758Liabilities 2017: $0Net Assets 2017: $447,7582017Assets 2018: $523,101Liabilities 2018: $0Net Assets 2018: $523,1012018Assets 2019: $546,737Liabilities 2019: $0Net Assets 2019: $546,7372019Assets 2020: $604,853Liabilities 2020: $0Net Assets 2020: $604,8532020Assets 2021: $787,609Liabilities 2021: $0Net Assets 2021: $787,6092021Assets 2022: $885,875Liabilities 2022: $0Net Assets 2022: $885,8752022Assets 2023: $921,105Liabilities 2023: $0Net Assets 2023: $921,1052023Assets 2024: $938,925Liabilities 2024: $0Net Assets 2024: $938,9252024

Highlighted filing

2014

Assets$187,419
Liabilities$12,053
Net Assets$175,366
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $193,143Expenses 2011: $234,532Net Income 2011: -$41,3892011Revenue 2012: $174,200Expenses 2012: $189,695Net Income 2012: -$15,4952012Revenue 2013: $273,477Expenses 2013: $213,491Net Income 2013: $59,9862013Revenue 2014: $254,724Expenses 2014: $244,523Net Income 2014: $10,2012014Revenue 2015: $275,205Expenses 2015: $269,139Net Income 2015: $6,0662015Revenue 2016: $414,246Expenses 2016: $275,021Net Income 2016: $139,2252016Revenue 2017: $543,691Expenses 2017: $416,590Net Income 2017: $127,1012017Revenue 2018: $555,896Expenses 2018: $480,553Net Income 2018: $75,3432018Revenue 2019: $607,374Expenses 2019: $515,872Net Income 2019: $91,5022019Revenue 2020: $591,862Expenses 2020: $531,244Net Income 2020: $60,6182020Revenue 2021: $710,858Expenses 2021: $525,599Net Income 2021: $185,2592021Revenue 2022: $673,609Expenses 2022: $572,841Net Income 2022: $100,7682022Revenue 2023: $827,575Expenses 2023: $789,842Net Income 2023: $37,7332023Revenue 2024: $614,692Expenses 2024: $594,370Net Income 2024: $20,3222024

Highlighted filing

2014

Revenue$254,724
Expenses$244,523
Net Income$10,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$254,724
Mission and Program Overview

Mission

Chartiable, scientific and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,902$170,192▲ $13,290
Accounts Receivable$16,085$13,023▼ $3,062
Land, Buildings, and Equipment, Net$4,076$4,070▼ $6
Intangible Assets$155$134▼ $21
Total Assets$177,218$187,419▲ $10,201
Liabilities
Accounts Payable and Accrued Expenses$12,053$12,053→ $0
Total Liabilities$12,053$12,053→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$165,165$175,366▲ $10,201
Total Net Assets Fund Balance$165,165$175,366▲ $10,201
Total Liabilities and Net Assets / Fund Balance$177,218$187,419▲ $10,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,070$49,320$53,390
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joan BurleighDirector
Joan WaldronDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,123
Program Service Revenue
$237,536
Investment Income
$65
Other Revenue
$0
All Other Contributions
$17,123
Change in Net Assets
$10,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,136
Other Expenses$97,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,855$28,361-$120,216
Occupancy$17,993$11,995-$29,988
Pension Plan Contributions$9,686$4,247-$13,933
Payroll Taxes$9,915$2,502-$12,417
Office Expenses$5,244$3,497-$8,741
Information Technology$3,072$2,048-$5,120
Fees for Services Accounting$1,295$2,440-$3,735
All Other Expenses$2,584$747-$3,331
Other Expenses$1,390$927-$2,317
Insurance$1,294$863-$2,157
Fees for Services Legal$200$800-$1,000
Other Employee Benefits$342$228-$570
Advertising$452--$452
Conferences and Meetings$87--$87
Travel$62--$62
Depreciation Depletion$27--$27
Total Functional Expenses$185,868$58,655$0$244,523
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Able Kids Foundation
EIN
20-2032734
Phone
9702662253
Address
724 WHALERS WAY BLDG I SUITE 101, FORT COLLINS, CO 80525

Signing Officer

Name
Jo Waldron
Title
Director
Phone
9702662253
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Bears Business Solutions LLC
Address
1407 SPRINGWOOD DR, FORT COLLINS, CO 80525-2925
Preparer
Christine Winkler
Phone
9702131579
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We have increased the number of patients we see in the clinic to two patients per day.”

Raw XML Appendix325 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187419
IRS990/TravelGrp/ProgramServicesAmt062
IRS990/TravelGrp/TotalAmt062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175366
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO WALDRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702662253
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABLE KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ABLE
ReturnHeader/Filer/EIN0202032734
ReturnHeader/Filer/PhoneNum09702662253
ReturnHeader/Filer/USAddress/AddressLine1Txt0724 WHALERS WAY BLDG I SUITE 101
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263328132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEARS BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 SPRINGWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805252925
ReturnHeader/PreparerPersonGrp/PhoneNum09702131579
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE WINKLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T13:21:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,419
Liabilities
$12,053
Net assets
$175,366
Revenue
$254,724
Expenses
$244,523
Net income
$10,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$6.15$5.94$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$8.28$7.90$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$6.74$5.73$1.01
2021Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$7.11$5.26$1.85
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$5.92$5.31$0.61
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$6.07$5.16$0.92
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$5.56$4.81$0.75
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$5.44$4.17$1.27
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$4.14$2.75$1.39
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.75$2.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.12$1.75$2.55$2.45$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.12$1.65$2.73$2.13$0.60
2012Summary only. Only limited summary data is available for this year.$0.97$0.12$0.85$1.74$1.90$0.15
2011Summary only. Only limited summary data is available for this year.$1.17$0.12$1.05$1.93$2.35$0.41