Siviq Scores
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Balance Sheet
Assets
Up$2,042,161
Up $391,568 (+24%) from 2011
Net Assets
Up$771,156
Up $208,374 (+37%) from 2011
Liabilities
Up$1,271,005
Up $183,194 (+17%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,524,650
Up $82,281 (+1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Aug 9, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $7,709,823
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 547 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/ActivityOrMissionDescription | 0 | 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. |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 1442762 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 247187 |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/MembersOrStockholders | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 1 | NC REGION STATE FUNDING |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GAIN/LOSS BOOK TO TAX DIFFERENCE -6,290 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 38,666 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10986 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 48992 |
| IRS990ScheduleD/OtherRevenues | 0 | -6290 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -6290 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7700648 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 32376 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 137396 |
| IRS990ScheduleD/TotalExpenses | 0 | 7524650 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7524650 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 772963 |
| IRS990ScheduleD/TotalRevenue | 0 | 7700648 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7700648 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7485984 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7694358 |
| 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/NamePerson | 0 | BLAIR BLACKER |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 0 | 459070 |
| 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/DescriptionOfTransaction | 0 | RENT/LEASE PAYMENTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | GEORGE ROBERTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FORMER DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 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 459070 DURING THE YEAR |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 110 COLLEGE STREET SUITE E4 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 110 COLLEGE STREET SUITE E4 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 110 COLLEGE STREET SUITE E4 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,042,161
- Liabilities
- $1,271,005
- Net assets
- $771,156
- Revenue
- -
- Expenses
- $7,524,650
- Net income
- -