Civic Intelligence

Ability Plus Inc.

990T • Fiscal year 2021 • EIN 27-0085899

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

Organization ProfileWWW.ABILITY-PLUS.ORG

View Organization Page

100 Jetplex Blvd SWHuntsville, AL 35824

(256) 262-1089

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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

Latest loaded filing

2024

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

Latest loaded filing

2024

Revenue$12,601,205
Expenses$13,038,972
Net Income-$437,767
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v1.3
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

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
2022-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
Adam Repasy
Phone
7703961100
Raw XML Appendix81 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
IRS990T/BooksInCareOfDetail/PersonNm0ABILITY PLUS INC
IRS990T/BooksInCareOfDetail/PhoneNum02562621089
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 JETPLEX BLVD SW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd035824
IRS990T/BookValueAssetsEOYAmt06479509
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0N/A
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAROCKAS WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02562621089
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILITY PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0270085899
ReturnHeader/Filer/PhoneNum02562621089
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 JETPLEX BLVD SW
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0SIX CONCOURSE PARKWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum07703961100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM REPASY
ReturnHeader/ReturnTs02022-08-10T16:15:28-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAROCKAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATKINS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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