Civic Intelligence

Ability Plus Inc.

990 • Fiscal year 2010 • EIN 27-0085899

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 15, 2011

Organization ProfileWWW.ABILITY-PLUS.ORG

View Organization Page

110 College StreetRoom/Suite E-435611
Siviq Scores

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

Liabilities / Assets

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$1,801,534

No earlier filing loaded for comparison.

Net Assets

$756,454

No earlier filing loaded for comparison.

Liabilities

$1,045,080

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,353,921

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$1,801,534
Liabilities$1,045,080
Net Assets$756,454
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$6,353,921
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 15, 2011
Return Version
2009v1.7
Gross Receipts
$6,593,841
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.

Major Activities

Activity 2
The medical service clinic was opened in 2006 closed in december 2009. The organization continued to collect on remaining accounts receivable balances throughout the year.
Activity 3
The auto shop serves to reduce internal costs and provide additional revenues for the organization. Management's intent for the auto shop is to grow the outside services to the general public in order to provide additional cash inflows to the organization.
Filing and Contact Details

Filer

EIN
27-0085899
Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0126192
IRS990/AccountsPayableAccruedExpenses/EOY0130772
IRS990/AccountsReceivable/BOY0571370
IRS990/AccountsReceivable/EOY0516465
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE MEDICAL SERVICE CLINIC WAS OPENED IN 2006 CLOSED IN DECEMBER 2009. THE ORGANIZATION CONTINUED TO COLLECT ON REMAINING ACCOUNTS RECEIVABLE BALANCES THROUGHOUT THE YEAR.
IRS990/Activity2/Expense0147513
IRS990/Activity2/Revenue027524
IRS990/Activity3/Description0THE AUTO SHOP SERVES TO REDUCE INTERNAL COSTS AND PROVIDE ADDITIONAL REVENUES FOR THE ORGANIZATION. MANAGEMENT'S INTENT FOR THE AUTO SHOP IS TO GROW THE OUTSIDE SERVICES TO THE GENERAL PUBLIC IN ORDER TO PROVIDE ADDITIONAL CASH INFLOWS TO THE ORGANIZATION.
IRS990/Activity3/Expense0427100
IRS990/Activity3/Revenue0149633
IRS990/ActivityOrMissionDescription0ABILITY PLUS, INC. PROVIDES SERVICES AND FUNCTIONS FOR RESIDENTS WHO HAVE A DIAGNOSIS OF INTELLECTUAL DISABILITIES AND/OR DEVELOPMENTAL 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
IRS990/AddressPrincipalOfficerUS/AddressLine104440 EVANGEL CIRCLE
IRS990/AddressPrincipalOfficerUS/City0HUNTSVILLE
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035816
IRS990/Advertising/ManagementAndGeneral03113
IRS990/Advertising/ProgramServices020087
IRS990/Advertising/Total023200
IRS990/AllOtherContributions026454
IRS990/AllOtherExpenses/ManagementAndGeneral015645
IRS990/AllOtherExpenses/ProgramServices0356790
IRS990/AllOtherExpenses/Total0372435
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY032118
IRS990/CashNonInterestBearing/EOY012796
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear026454
IRS990/ContributionsGrantsPriorYear03097
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0111034
IRS990/DepreciationDepletion/Total0111034
IRS990/DescribedIn501C30true
IRS990/Description0ABILITY PLUS SUSTAINED STABLE REVENUES FROM PROGRAM SERVICES AND CONTINUED TO MAKE IMPROVEMENTS BY FOCUSING ON COSTS, IMPROVEMENTS TO TRAINING AND STRENGTHENING THE INFRASTRUCTURE OF THE ORGANIZATION. THE ORGANIZATION HAS PLANNED AND BUDGETED FOR A DAY HABILITATION CENTER SCHEDULED TO OPEN IN SEPTEMBER 2011 IN ORDER TO PROVIDE ADDITIONAL PROGRAM REVENUE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05387887
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ManagementAndGeneral033192
IRS990/FeesForServicesLegal/ProgramServices085406
IRS990/FeesForServicesLegal/Total0118598
IRS990/FeesForServicesOther/ManagementAndGeneral09605
IRS990/FeesForServicesOther/ProgramServices027670
IRS990/FeesForServicesOther/Total037275
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JOHN A KINNEY
IRS990/Form990PartVIISectionA/NamePerson1KEVIN J GOULD
IRS990/Form990PartVIISectionA/NamePerson2JEFFREY T GLAZE
IRS990/Form990PartVIISectionA/NamePerson3GEORGE A ROBERTS
IRS990/Form990PartVIISectionA/NamePerson4KEITH A BEDSOLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3120000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization485000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0BOARD PRES
IRS990/Form990PartVIISectionA/Title1BOARD SEC
IRS990/Form990PartVIISectionA/Title2BOARD TREA
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4EXEC DIR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other02863
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other06000
IRS990/GrossReceipts06593841
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Insurance/ManagementAndGeneral07111
IRS990/Insurance/ProgramServices0110108
IRS990/Insurance/Total0117219
IRS990/IntangibleAssets/BOY02333
IRS990/IntangibleAssets/EOY02167
IRS990/Interest/ManagementAndGeneral08139
IRS990/Interest/ProgramServices031583
IRS990/Interest/Total039722
IRS990/InvestmentIncomeCurrentYear072506
IRS990/InvestmentIncomePriorYear070
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome069643
IRS990/InvestmentIncome/TotalRevenueColumn069643
IRS990/InvestmentInJointVenture0true
IRS990/LandBldgEquipmentAccumDeprec0884859
IRS990/LandBuildingsEquipmentBasis01173693
IRS990/LandBuildingsEquipmentBasisNet/BOY0188653
IRS990/LandBuildingsEquipmentBasisNet/EOY0288834
IRS990/LessCostOthBasisSalesExpenses/Other03137
IRS990/LoansFromOfficersDirectors/BOY010592
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ABILITY PLUS, INC. PROVIDES SERVICES AND FUNCTIONS FOR RESIDENTS WHO HAVE A DIAGNOSIS OF INTELLECTUAL DISABILITIES AND/OR DEVELOPMENTAL 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
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0598688
IRS990/MortNotesPyblSecuredInvestProp/EOY0496812
IRS990/NameOfPrincipalOfficerPerson0KEITH BEDSOLE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0447893
IRS990/NetAssetsOrFundBalancesEOY0756454
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02863
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02863
IRS990/NetUnrelatedBusinessTxblIncome0-397456
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0359
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral034582
IRS990/Occupancy/ProgramServices0359445
IRS990/Occupancy/Total0394027
IRS990/OfficeExpenses/ManagementAndGeneral09988
IRS990/OfficeExpenses/ProgramServices038439
IRS990/OfficeExpenses/Total048427
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY013744
IRS990/OtherAssetsTotal/EOY05244
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014350
IRS990/OtherEmployeeBenefits/ProgramServices0299959
IRS990/OtherEmployeeBenefits/Total0314309
IRS990/OtherExpensePriorYear02358370
IRS990/OtherExpensesCurrentYear02022237
IRS990/OtherExpenses/Description0VEHICLE EXPENSE
IRS990/OtherExpenses/Description1CLIENT GROCERY & HOUSEHOL
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description4COGS
IRS990/OtherExpenses/ManagementAndGeneral026742
IRS990/OtherExpenses/ManagementAndGeneral113417
IRS990/OtherExpenses/ManagementAndGeneral29007
IRS990/OtherExpenses/ProgramServices0181258
IRS990/OtherExpenses/ProgramServices1178592
IRS990/OtherExpenses/ProgramServices2128499
IRS990/OtherExpenses/ProgramServices3117761
IRS990/OtherExpenses/ProgramServices499658
IRS990/OtherExpenses/Total0208000
IRS990/OtherExpenses/Total1178592
IRS990/OtherExpenses/Total2141916
IRS990/OtherExpenses/Total3126768
IRS990/OtherExpenses/Total499658
IRS990/OtherLiabilities/BOY0302826
IRS990/OtherLiabilities/EOY0417496
IRS990/OtherNotesLoansReceivableNet/EOY066989
IRS990/OtherRevenueCurrentYear0165000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0165000
IRS990/OtherRevenueMisc/TotalRevenueColumn0165000
IRS990/OtherSalariesAndWages/ManagementAndGeneral0190495
IRS990/OtherSalariesAndWages/ProgramServices03770963
IRS990/OtherSalariesAndWages/Total03961458
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral014583
IRS990/PayrollTaxes/ProgramServices041334
IRS990/PayrollTaxes/Total055917
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY010807
IRS990/PrepaidExpensesDeferredCharges/EOY041254
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0811000
IRS990/ProgramServiceRevenue/BusinessCode1621300
IRS990/ProgramServiceRevenueCY06326744
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description1CLIENT SUPPORT
IRS990/ProgramServiceRevenue/Description2AUTO SHOP
IRS990/ProgramServiceRevenue/Description3MED CENTER
IRS990/ProgramServiceRevenuePriorYear07080445
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05514412
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1635175
IRS990/ProgramServiceRevenue/TotalRevenueColumn05514412
IRS990/ProgramServiceRevenue/TotalRevenueColumn1635175
IRS990/ProgramServiceRevenue/TotalRevenueColumn2149633
IRS990/ProgramServiceRevenue/TotalRevenueColumn327524
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0149633
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue127524
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY0667166
IRS990/ReceivablesFromDisqualPersons/EOY0867785
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue06149587
IRS990/RevenuesLessExpensesCY0236783
IRS990/RevenuesLessExpensesPriorYear027987
IRS990/SalariesEtcCurrentYear04331684
IRS990/SalariesEtcPriorYear04697255
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear06282470
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year06271822
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years06095774
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years04667217
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years02776191
IRS990ScheduleA/AmtsFromSubstContributors/Total026093474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0117499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03246
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0157199
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years089
IRS990ScheduleA/GrossInvestmentIncome509/Total03204
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear06384230
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year06335174
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years06157479
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years04715548
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years02804371
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total026396802
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years089
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03204
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years010264
IRS990ScheduleA/NetIncomeFromOtherUBI/Total010264
IRS990ScheduleA/PriorYearSupportPercentage00.01570
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.01730
IRS990ScheduleA/PublicSupportTotal5090460527
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear06282470
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year06271822
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years06095774
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years04667217
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02776191
IRS990ScheduleA/SupportFromDQPsEtc/Total026093474
IRS990ScheduleA/Total509/CurrentTaxYear06410684
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06335174
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06167479
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04833047
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02807617
IRS990ScheduleA/Total509/Total026554001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06410684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06335244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06170501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04833070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02817970
IRS990ScheduleA/TotalSupportTotal/Total026567469
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0236783
IRS990ScheduleD/ExcessOrDeficitPerFS0241518
IRS990ScheduleD/ExpensesNotRptdOnFinStmt04886
IRS990ScheduleD/ExpensesSubtotal06349035
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK/TAX DIFFERENCE ON ASSET DISPOSAL -151 BOOK / TAX DEPRECIATION DIFFERENCE 4,886
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK/TAX DIFFERENCE ON ASSET DISPOSAL -151
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 4,886
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAmount04735
IRS990ScheduleD/OtherExpensesNotIncluded04886
IRS990ScheduleD/OtherLandBuildings/BookValue0288834
IRS990ScheduleD/OtherLandBuildings/Depreciation0884859
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01173693
IRS990ScheduleD/OtherLiabilities/Amount0172419
IRS990ScheduleD/OtherLiabilities/Amount196097
IRS990ScheduleD/OtherLiabilities/Amount255561
IRS990ScheduleD/OtherLiabilities/Amount338847
IRS990ScheduleD/OtherLiabilities/Amount435000
IRS990ScheduleD/OtherLiabilities/Amount519572
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED WAGES & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1LONG TERM PORTION OF LEASE OBLIGATIO
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilities/Description3CURRENT PORTION OF LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description5CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherRevenues0-151
IRS990ScheduleD/RevenueNotRptdF9900-151
IRS990ScheduleD/RevenueSubtotal06590704
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments04735
IRS990ScheduleD/TotalExpenses06353921
IRS990ScheduleD/TotalExpensesPerForm99006353921
IRS990ScheduleD/TotalOfAmounts0417496
IRS990ScheduleD/TotalOfBookValueLandBuildings0288834
IRS990ScheduleD/TotalRevenue06590704
IRS990ScheduleD/TotalRevenuePerForm99006590704
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06349035
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06590553
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/TotalBalanceDue0867785
IRS990ScheduleO/GeneralExplanation/Explanation0ABILITY PLUS, INC. PROVIDES SERVICES AND FUNCTIONS FOR RESIDENTS WHO HAVE A DIAGNOSIS OF INTELLECTUAL DISABILITIES AND/OR DEVELOPMENTAL 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
IRS990ScheduleO/GeneralExplanation/Explanation1MED CENTER OPERATIONS WERE DISCONTINUED IN DECEMBER 2009. RESIDUAL BALANCES ON ACCOUNTS RECEIVABLE ARE UNDER COLLECTION.
IRS990ScheduleO/GeneralExplanation/Explanation2JOHN KINNEY BOARD PRES BROTHER-IN-LAW TO G. ROBERTS RONDA ROBERTS COMPTROLLER SPOUSE TO G. ROBERTS
IRS990ScheduleO/GeneralExplanation/Explanation3JOHN A. KINNEY 26858 MARY SUE LANE ATHENS, AL 35613 KEVIN J. GOULD 24271 CHADWICK DR. ATHENS, AL 35613 JEFFREY T. GLAZE 18932 OAKDALE RD ATHENS, AL 35613
IRS990ScheduleO/GeneralExplanation/Explanation4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0true
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10SUITE E4
IRS990/TheBooksAreInCareOf/AddressUS/City0ATHENS
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035611
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ABILITY PLUS INC
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20110 COLLEGE ST
IRS990/TheBooksAreInCareOf/TelephoneNumber02562621089
IRS990/TotalAssets/BOY01486191
IRS990/TotalAssetsBOY01486191
IRS990/TotalAssets/EOY01801534
IRS990/TotalAssetsEOY01801534
IRS990/TotalCompGT150K0false
IRS990/TotalContributions026454
IRS990/TotalExpensesCurrentYear06353921
IRS990/TotalExpensesPriorYear07055625
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0391421
IRS990/TotalFunctionalExpenses/ProgramServices05962500
IRS990/TotalFunctionalExpenses/Total06353921
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,801,534
Liabilities
$1,045,080
Net assets
$756,454
Revenue
-
Expenses
$6,353,921
Net income
-
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