Civic Intelligence

Ability Plus Inc

EIN 27-0085899 • 501(c)3 • Huntsville, AL

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Profile

Ability plus,inc. Provides services and functions for residents who have a diagnosis of intellectual disabilities and/or development disability which may include any or all of counseling, daycare, diagnosis, domiciliary care, evaluation, financial management, health management, permanent housing, recreation programs, and other related services.

100 Jetplex Blvd SWHuntsville, AL 35824

www.ability-plus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-3.5%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$6,991,277

Down $3,439,439 (-33%) from 2022

Liabilities

Down

$2,691,852

Down $768,670 (-22%) from 2022

Net Assets

Down

$4,299,425

Down $2,670,769 (-38%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

Down

$12,601,205

Down $3,733,204 (-23%) from 2022

Expenses

Up

$13,038,972

Up $126,960 (+1.0%) from 2022

Net Income

Down

-$437,767

Down $3,860,164 (-113%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,801,534Liabilities 2010: $1,045,080Net Assets 2010: $756,4542010Assets 2011: $1,650,593Liabilities 2011: $1,087,811Net Assets 2011: $562,7822011Assets 2013: $4,341,529Liabilities 2013: $2,571,427Net Assets 2013: $1,770,1022013Assets 2014: $3,987,078Liabilities 2014: $2,545,053Net Assets 2014: $1,442,0252014Assets 2015: $3,684,782Liabilities 2015: $3,105,391Net Assets 2015: $579,3912015Assets 2016: $4,876,602Liabilities 2016: $3,707,832Net Assets 2016: $1,168,7702016Assets 2018: $6,285,996Liabilities 2018: $4,119,837Net Assets 2018: $2,166,1592018Assets 2020: $7,298,940Liabilities 2020: $5,734,094Net Assets 2020: $1,564,8462020Assets 2022: $10,430,716Liabilities 2022: $3,460,522Net Assets 2022: $6,970,1942022Assets 2024: $6,991,277Liabilities 2024: $2,691,852Net Assets 2024: $4,299,4252024

Highlighted filing

2024

Assets$6,991,277
Liabilities$2,691,852
Net Assets$4,299,425
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,353,9212010Expenses 2011: $7,442,3692011Expenses 2013: $9,357,8272013Revenue 2014: $10,943,527Expenses 2014: $11,327,245Net Income 2014: -$383,7182014Revenue 2015: $11,483,852Expenses 2015: $12,365,514Net Income 2015: -$881,6622015Revenue 2016: $13,151,443Expenses 2016: $12,502,389Net Income 2016: $649,0542016Revenue 2018: $14,827,474Expenses 2018: $15,145,827Net Income 2018: -$318,3532018Revenue 2020: $15,981,400Expenses 2020: $15,954,264Net Income 2020: $27,1362020Revenue 2022: $16,334,409Expenses 2022: $12,912,012Net Income 2022: $3,422,3972022Revenue 2024: $12,601,205Expenses 2024: $13,038,972Net Income 2024: -$437,7672024

Highlighted filing

2024

Revenue$12,601,205
Expenses$13,038,972
Net Income-$437,767
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,991,277
Liabilities
$2,691,852
Net assets
$4,299,425
Revenue
$12,601,205
Expenses
$13,038,972
Net income
-$437,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$2.69$4.30$12.6$13.0$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.46$6.97$16.3$12.9$3.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$5.73$1.56$16.0$16.0$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$4.12$2.17$14.8$15.1$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.88$3.71$1.17$13.2$12.5$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.68$3.11$0.58$11.5$12.4$0.88
2014Detailed filing. Detailed filing data is available for this year.$3.99$2.55$1.44$10.9$11.3$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.57$1.77$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.09$0.56$7.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.05$0.76$6.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$12,601,205
Mission and Program Overview

Mission

Ability plus,inc. Provides services and functions for residents who have a diagnosis of intellectual disabilities and/or development disability which may include any or all of counseling, daycare, diagnosis, domiciliary care, evaluation, financial management, health management, permanent housing, recreation programs, and other related services.

Ability plus, inc. Provides services and functions for residents who have a diagnosis of intellectual disabilities and/or developmental disabilities which may include any or all of counseling, daycare, diagnosis, domiciliary care, evaluation, financial management, health management, permanent housing, recreation programs, and other related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,959,076$3,938,045▼ $21,031
Savings and Temporary Cash Investments$2,581,235$1,376,397▼ $1,204,838
Accounts Receivable$1,125,529$1,234,293▲ $108,764
Cash and Non-Interest-Bearing Accounts$238,211$208,859▼ $29,352
Prepaid Expenses and Deferred Charges$69,963$184,484▲ $114,521
Intangible Assets$13,729$11,011▼ $2,718
Total Assets$8,017,935$6,991,277▼ $1,026,658
Other Assets Total$30,192$38,188▲ $7,996
Liabilities
Accounts Payable and Accrued Expenses$1,831,418$1,497,458▼ $333,960
Mortgage Notes Payable Secured by Investment Property$1,423,962$1,167,331▼ $256,631
Deferred Revenue$25,363$27,063▲ $1,700
Total Liabilities$3,280,743$2,691,852▼ $588,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,589,442$4,156,600▼ $432,842
Net Assets With Donor Restrictions$147,750$142,825▼ $4,925
Total Net Assets Fund Balance$4,737,192$4,299,425▼ $437,767
Total Liabilities and Net Assets / Fund Balance$8,017,935$6,991,277▼ $1,026,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,805,419$1,066,762$4,872,181
Equipment$84,274$974,543$1,058,817
Leasehold Improvements$48,352$11,263$59,615
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karockas WatkinsChief Executive Officer/ Exec. DirectorFT$194,056$60,997$255,053
James CookVice PresidentFT$133,157$1,548$134,705
Audra WatkinsChief Administrative OfficerFT$121,393$9,110$130,503
Marcy Jefferson-watkinsChief Operations OfficerFT$127,232$1,538$128,770
Melissa DeanChief Financial OfficerFT$125,910$1,548$127,458
Michael BrazierChief Information OfficerFT$111,600-$111,600

Board Members and Trustees

NameTitle
Michael S KranzChairman of the Board
Claudette OwensBoard Member
Dr Rodney BoldenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ultimate Roofing LLCRoof Replacement204 PARKWAY DRIVE NW, Huntsville, AL 35801$224,494
Revenue and Support

Revenue Composition

Contributions and Grants
$11,551,990
Program Service Revenue
$1,030,054
Investment Income
$8,566
Other Revenue
$10,595
All Other Contributions
$16,324
Change in Net Assets
$-437,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,601,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,601,205
Total Revenue per Form 990
$12,601,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,270,877
Other Expenses$2,768,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,722,894$430,910-$8,153,804
Occupancy$678,259$105,714-$783,973
Other Employee Benefits$691,952$80,331-$772,283
Payroll Taxes$694,824--$694,824
Current Officers, Directors, Trustees, and Key Employees$607,225$38,760-$645,985
Insurance$346,639$96,823-$443,462
Depreciation Depletion$142,018$35,504-$177,522
All Other Expenses$57,196$73,652-$130,848
Fees for Services Other$49,275$16,268-$65,543
Interest$37,983$16,278-$54,261
Fees for Services Accounting$37,630$12,543-$50,173
Office Expenses$41,217$7,556-$48,773
Other Expenses$47,948$14,015-$47,948
Information Technology$23,635--$23,635
Travel$2,670$12,052-$14,722
Advertising$5,849$650-$6,499
Pension Plan Contributions$3,981--$3,981
Total Functional Expenses$12,067,589$971,383$0$13,038,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,038,972
Total Expenses per Audited Statements$13,038,972
Total Expenses per Form 990$13,038,972
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Karockas watkins - ceo/executive director and audra watkins - hr director are spouses.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared and reviewed by independent accountants and is provided to the ceo, vp of finance and the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any director, officer, or team member who has an interest in a contract or other transaction presented to the board, or a committee thereof, for authorization, approval, or ratification will make a prompt and full disclosure of his/her interest to the board or committee prior to its acting on such contract or transaction. Such disclosure will also include any relevant and material facts known about the contract or transaction, which might reasonably be construed to be averse to api' s interest. The board will determine by a majority vote whether a conflict of interest exists, or can be reasonably construed to exist. If the potential conflict involves a board member, that member will abstain from voting on said potential conflict. The minutes of the meeting will reflect the disclosures, the vote thereon, the abstention from voting and participation, and whether a quorum was present.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is reviewed and determined by the ceo. The compensation of the ceo is reviewed and determined by vote of the board of directors.”

Form 990, Part VI, Section C, Line 19

“As a general rule, the organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. Any written request would be reviewed and acted upon by the board.”

Filing and Contact Details

Filer

Filer Name
Ability Plus Inc
EIN
27-0085899
Phone
2562621089
Address
100 JETPLEX BLVD SW, HUNTSVILLE, AL 35824

Signing Officer

Name
Karockas Watkins
Title
Executive Director
Phone
2562621089
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karockas Watkins
Formed
2003
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
358
Volunteers
3

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Stacy Watts
Phone
2059794100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization made no changes to its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe there are any material uncertain tax positions and accordingly it will not recognize any liability for unrecognized tax benefits. The organization has filed for, and received, income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed internal revenue service form 990 and form 990-t tax returns as required and all other applicable returns in those jurisdictions where it is required. The organization believes that it is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2019. For the year ended september 30, 2024, there were no interest or penalties recorded or included in the statements of activities.”

Raw XML AppendixShowing 400 of 593 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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