Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,650,593
Down $150,941 (-8.4%) from 2010
Net Assets
Down$562,782
Down $193,672 (-26%) from 2010
Liabilities
Up$1,087,811
Up $42,731 (+4.1%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,442,369
Up $1,088,448 (+17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Aug 15, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $7,286,547
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.
Filing and Contact Details
Filer
- EIN
- 27-0085899
Raw XML AppendixShowing 400 of 579 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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| IRS990ScheduleD/OtherLiabilities/Description | 10 | NOTES PAYABLE GA ROBERTS |
| IRS990ScheduleD/OtherLiabilities/Description | 11 | NOTES PAYABLE C YEARY |
| IRS990ScheduleD/OtherLiabilities/Description | 12 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 13 | FLEX SPENDING |
| IRS990ScheduleD/OtherLiabilities/Description | 14 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 15 | CURRENT PORTION OF CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilities/Description | 16 | CAPITAL LEASE LT PORTION |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -10296 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -10296 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7263715 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -4723 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 124592 |
| IRS990ScheduleD/TotalExpenses | 0 | 7442369 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7442369 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 903083 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 517247 |
| IRS990ScheduleD/TotalRevenue | 0 | 7253419 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7253419 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7457388 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7263715 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 113414 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | GEORGE A ROBERTS |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 113414 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 0 | 465511 |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedBusiness/BusinessNameLine1 | 0 | ACCESS AUTOMOTIVE |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 0 | FORMER DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 0 | WRITE-OFF OF LOAN BALANCE AS BAD DEBT |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 510376 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 204982 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LOAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | RENT/LEASE PAYMENTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | ACCESS AUTOMOTIVE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | GEORGE ROBERTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FORMER DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | FORMER DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | THE ORGANIZATION DISTRIBUTED FUNDS TO AN ORGANIZATION THAT IS NOT EXEMPT UNDER SECTION 501C3 IN THE FORM OF A LOAN THE NONEXEMPT ORGANIZATION WAS AN AFFILIATE OF A FORMER DIRECTOR AS OF JANUARY 20 2012 THE BOARD OF DIRECTORS HAS BEEN REPLACED AND THE CEO AND THE COMPTROLLER ARE NO LONGER EMPLOYED BY THE ORGANIZATION THE ORGANIZATION RECOGNIZED A BAD DEBT EXPENSE FROM THIS TRANSACTION IN THE AMOUNT OF 465511 DURING THE YEAR |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 510376 |
| IRS990ScheduleL/LoanTable/Default | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,650,593
- Liabilities
- $1,087,811
- Net assets
- $562,782
- Revenue
- -
- Expenses
- $7,442,369
- Net income
- -