Civic Intelligence

Able Kids Foundation

990 • Fiscal year 2015 • EIN 20-2032734

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

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

55th 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

55th 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

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

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

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$181,432

Down $5,987 (-3.2%) from 2014

Net Assets

Up

$181,432

Up $6,066 (+3.5%) from 2014

Liabilities

Down

$0

Down $12,053 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$275,205

Up $20,481 (+8.0%) from 2014

Expenses

Up

$269,139

Up $24,616 (+10%) from 2014

Net Income

Down

$6,066

Down $4,135 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$181,432
Liabilities$0
Net Assets$181,432
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$275,205
Expenses$269,139
Net Income$6,066
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$275,205
Mission and Program Overview

Mission

Chartiable, scientific and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,192$169,358▼ $834
Accounts Receivable$13,023$7,892▼ $5,131
Land, Buildings, and Equipment, Net$4,070$4,070→ $0
Intangible Assets$134$112▼ $22
Total Assets$187,419$181,432▼ $5,987
Liabilities
Accounts Payable and Accrued Expenses$12,053--
Total Liabilities$12,053$0▼ $12,053
Net Assets / Fund Balance
Unrestricted Net Assets$175,366$181,432▲ $6,066
Total Net Assets Fund Balance$175,366$181,432▲ $6,066
Total Liabilities and Net Assets / Fund Balance$187,419$181,432▼ $5,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,070$49,320$53,390
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Megan LockeExofificio$85,000$85,000

Board Members and Trustees

NameTitle
Robert SmithChairman
Dr Carl WilmsenDirector
Mark HoffmanDirector
Steve ShaadDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,732
Program Service Revenue
$261,452
Investment Income
$21
Other Revenue
$0
All Other Contributions
$13,732
Change in Net Assets
$6,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,605
Other Expenses$121,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,291$32,150-$122,441
Occupancy$27,769$3,086-$30,855
Payroll Taxes$8,620$4,310-$12,930
Fees for Services Legal$5,697$5,698-$11,395
Office Expenses$6,834$1,808-$8,642
Other Employee Benefits$468$5,780-$6,248
All Other Expenses$5,596$325-$5,921
Pension Plan Contributions$5,886--$5,886
Other Expenses$5,275--$5,275
Fees for Services Accounting$2,686$944-$3,630
Insurance$2,518$1,081-$3,599
Information Technology$799$266-$1,065
Advertising$699--$699
Travel$230--$230
Fees for Services Other-$194-$194
Conferences and Meetings$105--$105
Current Officers, Directors, Trustees, and Key Employees$85$15-$100
Depreciation Depletion$22--$22
Total Functional Expenses$213,482$55,657$0$269,139
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
Megan Locke
Title
Exofificio
Phone
9702662253
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smith
Voting Board Members
3
Independent Board Members
0
Employees
3

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 Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187419
IRS990/TotalAssetsEOYAmt0181432
IRS990/TotalAssetsGrp/BOYAmt0187419
IRS990/TotalAssetsGrp/EOYAmt0181432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013732
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012053
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012053
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181432
IRS990/TotalOtherProgSrvcExpenseAmt0213482
IRS990/TotalProgramServiceExpensesAmt0213482
IRS990/TotalProgramServiceRevenueAmt0261452
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181432
IRS990/TravelGrp/ProgramServicesAmt0230
IRS990/TravelGrp/TotalAmt0230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181432
IRS990/USAddress/AddressLine1Txt05408 COPERNICUS
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080528
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN LOCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXOFIFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum09702662253
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
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/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE WINKLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-25T16:38:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,432
Liabilities
$0
Net assets
$181,432
Revenue
$275,205
Expenses
$269,139
Net income
$6,066
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