Civic Intelligence

Able Kids Foundation

990 • Fiscal year 2016 • EIN 20-2032734

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$320,657

Up $139,225 (+77%) from 2015

Net Assets

Up

$320,657

Up $139,225 (+77%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$414,246

Up $139,041 (+51%) from 2015

Expenses

Up

$275,021

Up $5,882 (+2.2%) from 2015

Net Income

Up

$139,225

Up $133,159 (+2195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$320,657
Liabilities$0
Net Assets$320,657
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$414,246
Expenses$275,021
Net Income$139,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$414,246
Mission and Program Overview

Mission

Chartiable, scientific and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,358$243,475▲ $74,117
Savings and Temporary Cash Investments-$40,120-
Accounts Receivable$7,892$28,031▲ $20,139
Prepaid Expenses and Deferred Charges-$4,871-
Land, Buildings, and Equipment, Net$4,070$4,070→ $0
Intangible Assets$112$90▼ $22
Total Assets$181,432$320,657▲ $139,225
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$181,432$320,657▲ $139,225
Total Net Assets Fund Balance$181,432$320,657▲ $139,225
Total Liabilities and Net Assets / Fund Balance$181,432$320,657▲ $139,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,070$49,320$53,390
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,491
Program Service Revenue
$397,725
Investment Income
$30
Other Revenue
$0
All Other Contributions
$16,491
Change in Net Assets
$139,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,368
Other Expenses$123,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,946$36,112-$132,058
Occupancy$37,741$4,194-$41,935
Office Expenses$14,299$3,904-$18,203
Payroll Taxes$7,421$2,848-$10,269
Pension Plan Contributions$5,917--$5,917
Fees for Services Legal$2,419$2,736-$5,155
Information Technology$2,830$1,342-$4,172
All Other Expenses$4,087$12-$4,099
Other Expenses$2,692$673-$3,365
Fees for Services Accounting$2,425$700-$3,125
Other Employee Benefits$3,124--$3,124
Insurance$2,370$663-$3,033
Fees for Services Other-$480-$480
Travel$210--$210
Depreciation Depletion$22--$22
Total Functional Expenses$221,357$53,664$0$275,021
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
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smith
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Bears Business Solutions LLC
Address
2712 ALEXANDER COURT, 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 four or five patients per day.”

Raw XML Appendix341 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320657
IRS990/TotalOtherProgSrvcExpenseAmt0221357
IRS990/TotalProgramServiceExpensesAmt0221357
IRS990/TotalProgramServiceRevenueAmt0397725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414246
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320657
IRS990/TravelGrp/ProgramServicesAmt0210
IRS990/TravelGrp/TotalAmt0210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320657
IRS990/USAddress/AddressLine1Txt05408 COPERNICUS
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080528
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN LOCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXOFIFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum09702662253
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF424DFAD1BE0252ED840B5C025B04DB8CCFB02D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF424DFAD1BE0252ED840B5C025B04DB8CCFB02D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263328132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEARS BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02712 ALEXANDER COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805252925
ReturnHeader/PreparerPersonGrp/PhoneNum09702131579
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE WINKLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-15T16:42:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,657
Liabilities
$0
Net assets
$320,657
Revenue
$414,246
Expenses
$275,021
Net income
$139,225
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