Civic Intelligence

Able Kids Foundation

990 • Fiscal year 2022 • EIN 20-2032734

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

Organization ProfileN/A

View Organization Page

724 Whalers Way Building IFort Collins, CO 80525

(970) 266-2253

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.2%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$885,875

Up $98,266 (+12%) from 2021

Net Assets

Up

$885,875

Up $98,266 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin64th percentile

Revenue

Down

$673,609

Down $37,249 (-5.2%) from 2021

Expenses

Up

$572,841

Up $47,242 (+9.0%) from 2021

Net Income

Down

$100,768

Down $84,491 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$885,875
Liabilities$0
Net Assets$885,875
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$673,609
Expenses$572,841
Net Income$100,768
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$673,609
Mission and Program Overview

Mission

Chartiable, scientific and educational purposes.

Able kids mission is to help children and adults with central auditory processing disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,473$602,688▲ $102,215
Cash and Non-Interest-Bearing Accounts$129,634$136,321▲ $6,687
Accounts Receivable$100,638$95,025▼ $5,613
Land, Buildings, and Equipment, Net$56,864$51,841▼ $5,023
Total Assets$787,609$885,875▲ $98,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$787,609$885,875▲ $98,266
Total Net Assets Fund Balance$787,609$885,875▲ $98,266
Total Liabilities and Net Assets / Fund Balance$787,609$885,875▲ $98,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,841$88,611$140,452
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Steve ShaadChairman
Dena SimmonsBoard Member
Kathy RechBoard Member
Greg BrighamDirector
Mark HoffmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$31,140
Program Service Revenue
$640,253
Investment Income
$2,216
Other Revenue
$0
All Other Contributions
$31,140
Change in Net Assets
$100,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,741
Other Expenses$218,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,436$45,959-$306,395
Occupancy$49,670$7,013-$56,683
Payroll Taxes$24,365$4,300-$28,665
Pension Plan Contributions$14,451$2,550-$17,001
Other Expenses$13,528--$13,528
Office Expenses$11,164$2,312-$13,476
All Other Expenses$4,181$8,869-$13,050
Information Technology$9,821$1,091-$10,912
Fees for Services Accounting-$4,145-$4,145
Insurance$2,392$613-$3,005
Other Employee Benefits$2,278$402-$2,680
Depreciation Depletion$2,521--$2,521
Advertising$569--$569
Travel$298$100-$398
Fees for Services Legal-$145-$145
Total Functional Expenses$495,342$77,499$0$572,841
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
Backup withholding compliance
No
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
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 9

“Steve shaad 1111 mountain home drive fort collins, co 80525 mark hoffman 2236 eastwood drive fort collins, co 80525 greg brigham 1156 belleview drive fort collins, co 80526”

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 BUILDING I, FORT COLLINS, CO 80525

Signing Officer

Name
Dr Megan Locke
Title
Foundation Mgr.
Phone
9702662253
Signed
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Shaad
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Bears Business Solutions Inc
Address
2712 ALEXANDER COURT, FORT COLLINS, CO 80525-2925
Preparer
Christine M Winkler
Phone
9702131579
Supplemental Narrative

Additional Explanations

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

“Helped children and adults with central auditory processing disorders.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,502”

Raw XML Appendix337 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/ExplanationTxt0HELPED CHILDREN AND ADULTS WITH CENTRAL AUDITORY PROCESSING DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVE SHAAD 1111 MOUNTAIN HOME DRIVE FORT COLLINS, CO 80525 MARK HOFFMAN 2236 EASTWOOD DRIVE FORT COLLINS, CO 80525 GREG BRIGHAM 1156 BELLEVIEW DRIVE FORT COLLINS, CO 80526
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IRS990/TotalContributionsAmt031140
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572841
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IRS990/TotalOtherProgSrvcExpenseAmt0234906
IRS990/TotalProgramServiceExpensesAmt0495342
IRS990/TotalProgramServiceRevenueAmt0640253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0642469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0787609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885875
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/ProgramServicesAmt0298
IRS990/TravelGrp/TotalAmt0398
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR MEGAN LOCKE
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M WINKLER
ReturnHeader/ReturnTs02023-06-08T20:44:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$885,875
Liabilities
$0
Net assets
$885,875
Revenue
$673,609
Expenses
$572,841
Net income
$100,768
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