Civic Intelligence

Ability Plus Inc.

990 • Fiscal year 2022 • EIN 27-0085899

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 10, 2023

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

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.21x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$228,298

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

8.5%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

$10,430,716

No earlier filing loaded for comparison.

Net Assets

$6,970,194

No earlier filing loaded for comparison.

Liabilities

$3,460,522

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin72nd percentile

Revenue

$16,334,409

No earlier filing loaded for comparison.

Expenses

$12,912,012

No earlier filing loaded for comparison.

Net Income

$3,422,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2022

Assets$10,430,716
Liabilities$3,460,522
Net Assets$6,970,194
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

2022

Revenue$16,334,409
Expenses$12,912,012
Net Income$3,422,397
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.2
Gross Receipts
$16,340,470
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
Accounts Receivable$1,529,962$6,225,669▲ $4,695,707
Land, Buildings, and Equipment, Net$3,993,241$3,798,559▼ $194,682
Cash and Non-Interest-Bearing Accounts$547,102$306,960▼ $240,142
Prepaid Expenses and Deferred Charges$361,310$53,209▼ $308,101
Intangible Assets$14,945$13,577▼ $1,368
Total Assets$6,479,509$10,430,716▲ $3,951,207
Other Assets Total$32,949$32,742▼ $207
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,810,951$1,644,908▼ $166,043
Accounts Payable and Accrued Expenses$76,536$1,470,251▲ $1,393,715
Other Liabilities$1,044,225$320,000▼ $724,225
Deferred Revenue$0$25,363▲ $25,363
Total Liabilities$2,931,712$3,460,522▲ $528,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,390,197$6,817,519▲ $3,427,322
Net Assets With Donor Restrictions$157,600$152,675▼ $4,925
Total Net Assets Fund Balance$3,547,797$6,970,194▲ $3,422,397
Total Liabilities and Net Assets / Fund Balance$6,479,509$10,430,716▲ $3,951,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,691,954$835,560$4,527,514
Equipment$106,605$919,135$1,025,740
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karockas WatkinsChief Executive Officer/executive DirectorFT$228,298-$228,298
Karockas WatkinsChief Executive Officer/executive Di-$210,000$18,298$228,298
James CookSr. Executive Vice President/chief Operating OffFT$147,318-$147,318
Michael BrazierExecutive Vice President/chief Admin. OfficerFT$146,442-$146,442
Audra WatkinsVice President - Human ResourcesFT$115,957-$115,957
Melissa DeanVice President - FinanaceFT$115,956-$115,956
Marcie Jefferson-watkinsSr. Vice President - OperationsFT$106,780-$106,780

Board Members and Trustees

NameTitle
Michael S KranzChairman of the Board
Claudette OwensBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$15,202,044
Program Service Revenue
$641,016
Investment Income
$20,273
Other Revenue
$471,076
All Other Contributions
$31,429
Change in Net Assets
$3,422,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,334,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,334,409
Total Revenue per Form 990
$16,334,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,002,697
Other Expenses$2,909,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,626,143$359,690-$7,985,833
Current Officers, Directors, Trustees, and Key Employees$603,177$150,794-$753,971
Other Employee Benefits$506,881$126,708-$633,589
Payroll Taxes$484,564$144,740-$629,304
Insurance$368,597$55,509-$424,106
Occupancy$280,211$9,602-$289,813
Depreciation Depletion$34,134$166,654-$200,788
All Other Expenses$108,727$58,376-$167,103
Other Expenses$130,535$12,924-$143,459
Fees for Services Legal$10$119,192-$119,202
Interest$791$74,811-$75,602
Office Expenses$40,324$3,901-$44,225
Travel$11,166$6,989-$18,155
Fees for Services Other-$12,500-$12,500
Advertising-$10,276-$10,276
Total Functional Expenses$11,458,717$1,453,295$0$12,912,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,912,012
Total Expenses per Audited Statements$12,912,012
Total Expenses per Form 990$12,912,012
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karockas WatkinsCeo/executive DirectorRent/lease PaymentsNo$16,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$320,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 15A

“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
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karockas Watkins
Formed
2003
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
2
Employees
382
Volunteers
2

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 2017. For the year ended september 30, 2022, there were no interest or penalties recorded or included in the statements of activities.”

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IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015059329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03422397
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01109292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02434466
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017702171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02800
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015947327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015364808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014803772
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07944
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0835560
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0919135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01025740
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2017. FOR THE YEAR ENDED SEPTEMBER 30, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,430,716
Liabilities
$3,460,522
Net assets
$6,970,194
Revenue
$16,334,409
Expenses
$12,912,012
Net income
$3,422,397
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