Civic Intelligence

Growing Possibilities Inc Roses for Autism

990 • Fiscal year 2014 • EIN 27-0581545

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 22, 2015

Organization ProfileRosesforautism.com
4 Berkshire Blvd06801

(203) 775-4700

Siviq Scores

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

Liabilities / Assets

99th percentile

3.13x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.64x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-161%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$390,847

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$722,045

Down $127,950 (-15%) from 2013

Net Assets

Down

-$1,535,498

Down $999,030 (-186%) from 2013

Liabilities

Up

$2,257,543

Up $871,080 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

$620,897

No earlier filing loaded for comparison.

Expenses

Down

$1,619,927

Down $121,094 (-7.0%) from 2013

Net Income

-$999,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $76,632Liabilities 2010: $765,227Net Assets 2010: -$688,5952010Assets 2011: $92,702Liabilities 2011: $41,864Net Assets 2011: $50,8382011Assets 2012: $836,411Liabilities 2012: $808,280Net Assets 2012: $28,1312012Assets 2013: $849,995Liabilities 2013: $1,386,463Net Assets 2013: -$536,4682013Assets 2014: $722,045Liabilities 2014: $2,257,543Net Assets 2014: -$1,535,4982014Assets 2015: $820,482Liabilities 2015: $2,895,585Net Assets 2015: -$2,075,1032015Assets 2016: $884,481Liabilities 2016: $3,291,689Net Assets 2016: -$2,407,2082016Assets 2017: $511,544Liabilities 2017: $3,066,786Net Assets 2017: -$2,555,2422017Assets 2018: $529,963Liabilities 2018: $3,501,539Net Assets 2018: -$2,971,5762018

Highlighted filing

2014

Assets$722,045
Liabilities$2,257,543
Net Assets-$1,535,498
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $218,909Expenses 2010: $907,504Net Income 2010: -$688,5952010Expenses 2011: $1,045,5882011Expenses 2012: $1,625,7102012Expenses 2013: $1,741,0212013Revenue 2014: $620,897Expenses 2014: $1,619,927Net Income 2014: -$999,0302014Revenue 2015: $1,377,976Expenses 2015: $1,917,581Net Income 2015: -$539,6052015Revenue 2016: $1,176,932Expenses 2016: $1,509,037Net Income 2016: -$332,1052016Revenue 2017: $1,028,763Expenses 2017: $1,294,846Net Income 2017: -$266,0832017Revenue 2018: $898,142Expenses 2018: $1,196,427Net Income 2018: -$298,2852018

Highlighted filing

2014

Revenue$620,897
Expenses$1,619,927
Net Income-$999,030
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$620,897
Mission and Program Overview

Mission

Roses for Autism is the first initiative under Growing Possibilities, a non-profit organization founded by Ability Beyond Disability, Inc. in 2009.

Roses for Autism is a Connecticut-based flower shop with a social mission: to comfront the unemployment crisis among adults with autism spectrum disorders. To that end, we employ adults with autism as 30 percent of our workforce, and we teach skills that can be transferred to other competitive jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$787,644$676,003▼ $111,641
Cash and Non-Interest-Bearing Accounts$12,134$20,888▲ $8,754
Prepaid Expenses and Deferred Charges$5,948$16,192▲ $10,244
Inventories for Sale or Use$8,315$8,315→ $0
Accounts Receivable$35,954$647▼ $35,307
Total Assets$849,995$722,045▼ $127,950
Liabilities
Other Liabilities$1,252,641$2,133,170▲ $880,529
Accounts Payable and Accrued Expenses$133,822$124,373▼ $9,449
Total Liabilities$1,386,463$2,257,543▲ $871,080
Net Assets / Fund Balance
Unrestricted Net Assets$-536,468$-1,535,498▼ $999,030
Total Net Assets Fund Balance$-536,468$-1,535,498▼ $999,030
Total Liabilities and Net Assets / Fund Balance$849,995$722,045▼ $127,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,269$63,099-
Equipment$118,065$129,946-
Leasehold Improvements$476,669$154,001-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,090,476$331,633▲ $592,033$200,000$6,785,991
2012$5,781,404$-81,990▲ $419,314-$6,090,476
2011$5,631,453$16,529▲ $159,927-$5,781,404
2010$4,929,295$750▲ $728,652-$5,631,453
2009$4,532,199$58,734▲ $365,261-$4,929,295
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas H Fanning--$390,847$21,543$412,390
Thomas H FanningPresidentFT-$390,847$390,847
Lori Pasqualini--$234,424$21,543$255,967
Jane Davis-bunt--$233,490$21,543$255,033
Lori PasqualiniTreasurerFT-$234,424$234,424
Jane Davis-buntSecretaryFT-$233,490$233,490
David CappielloVice President of DevelopmentFT-$191,576$191,576
David Cappiello--$191,576-$191,576
Kris FossDirectorFT-$132,759$132,759
CARRIE O'CONNELLManaging DirectorFT-$131,600$131,600
Amy BrownControllerFT-$126,523$126,523
Laurie DaleDirector of TechnologyFT-$124,351$124,351
Nicole CadoviusDirector of ServicesFT-$119,884$119,884

Board Members and Trustees

NameTitle
Donald WhithamBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$109,520
Program Service Revenue
$511,377
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,520
Change in Net Assets
$-999,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,048,538
Salaries, Compensation, and Employee Benefits$571,389
Total Fundraising Expense$1,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,926$0$0$487,926
Occupancy$308,590$0$0$308,590
Fees for Services Management$0$157,854$0$157,854
Fees for Services Other$137,176$0$0$137,176
Depreciation Depletion$126,802$0$0$126,802
Advertising$118,029$0$0$118,029
Other Employee Benefits$46,025$0$0$46,025
Office Expenses$42,455$0$0$42,455
Payroll Taxes$37,438$0$0$37,438
Travel$34,876$0$0$34,876
Insurance$15,284$0$0$15,284
Other Expenses$11,186$0$0$11,186
Fees for Services Legal$1,680$0$0$1,680
Total Functional Expenses$1,460,397$157,854$1,676$1,619,927
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
-Property OwnerLease propertyNo$286,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ability Beyond Disability Inc$2,083,681
Other Accrued expenses$49,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-0581545
Phone
2037754700

Signing Officer

Name
Thomas H Fanning
Title
President
Phone
2037754700
Signed
2015-04-22

Organization Details

Formed
2009
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
66
Volunteers
100
Supplemental Narrative

Additional Explanations

Pt XI

“Transfer of net assets from Ability Beyond Disability, Inc.”

Pt VI, Line 11B

“The Board of Directors reviews the Form 990.”

Pt VI, Line 12C

“The Governing Board documents all conflicts of interest”

Pt VI, Line 12C

“and Financial Statements are available upon request.”

Pt VI, Line 15A

“The Board of Directors have a process for determining”

Pt VI, Line 15A

“the compensation for the CEO and Senior Management team.”

Pt VI, Line 15A

“The President/CEO has entered into an employment agreement which”

Pt VI, Line 15A

“includes a provision for bonus payments.”

Pt VI, Line 15B

“Information is made available to assist in establishing”

Pt VI, Line 15B

“compensation that is fair and reasonable including:”

Pt VI, Line 15B

“recent compensation surveys and/or analysis of like organizations”

Pt VI, Line 15B

“in the region; specific compensation data for similar positions”

Pt VI, Line 15B

“in organizations of similar size and complexity in the region.”

Pt VI, Line 15B

“Information collected with relevance to President/CEO compensation”

Pt VI, Line 15B

“is reviewed with the Chair of the Human Resources Committee”

Pt VI, Line 15B

“of the Board of Directors who presents this data to the”

Pt VI, Line 15B

“Executive Committee (Sr. Management Compensation Committee)”

Pt VI, Line 15B

“for consideration in developing the Committee's recommendation”

Pt VI, Line 15B

“to the Board of Directors as to terms of an employment agreement,”

Pt VI, Line 15B

“if any, and annual compensation paid.”

Pt VI, Line 7B

“Part VII Section A- Compensation of Officers, Directors,”

Pt VI, Line 7B

“Trustee, Key Employees and Highest Compensation Employees”

Pt VI, Line 7B

“Growing Possibilities is related to multiple not-for-profit (501) (c) (3)”

Pt VI, Line 7B

“corporation, with over 1,200 employees, combined annual budgets”

Pt VI, Line 7B

“in excess of $63,000,000 and operations in Connecticut and”

Pt VI, Line 7B

“New York. Ability Beyond provides health and human”

Pt VI, Line 7B

“services to people with significant disabilities: major”

Pt VI, Line 7B

“revenue sources include fees, government contracts, Medicaid,”

Pt VI, Line 7B

“Medicare and philanthropic support. The officers and employees”

Pt VI, Line 7B

“reported on this schedule govern and manage all phases”

Pt VI, Line 7B

“of operations for Growing Possibilities Inc., Ability Beyond”

Pt VI, Line 7B

“Disability,Inc. and Ability Beyond Disability (a NY Corporation):”

Pt VI, Line 7B

“compensation reported on this schedule is toal compensation”

Pt VI, Line 7B

“provided through all related corporations.”

Pt VI, Line 7B

“See Schedule O Part Vi for description of the process for determining”

Pt VI, Line 7B

“the compensation.”

Financial Statement Notes

Pt V Line 4

“Endowment Funds are used to support the current and future operations of Ability Beyond Disability and its affiliates through interest income and a growing flow of dividends and capital gains.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046025
IRS990/OtherExpensesGrp/Desc0Supplies, Food, Consumer Support
IRS990/OtherExpensesGrp/Desc1Staff Support and Hiring
IRS990/OtherExpensesGrp/Desc2Uncollect accounts
IRS990/OtherExpensesGrp/Desc3Other Operating Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01676
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt087333
IRS990/OtherExpensesGrp/ProgramServicesAmt12291
IRS990/OtherExpensesGrp/ProgramServicesAmt23306
IRS990/OtherExpensesGrp/ProgramServicesAmt311186
IRS990/OtherExpensesGrp/TotalAmt089009
IRS990/OtherExpensesGrp/TotalAmt12291
IRS990/OtherExpensesGrp/TotalAmt23306
IRS990/OtherExpensesGrp/TotalAmt311186
IRS990/OtherLiabilitiesGrp/BOYAmt01252641
IRS990/OtherLiabilitiesGrp/EOYAmt02133170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487926
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037438
IRS990/PayrollTaxesGrp/TotalAmt037438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016192
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Thomas H Fanning
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Independent Living
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01227800
IRS990/PYProgramServiceRevenueAmt0485169
IRS990/PYRevenuesLessExpensesAmt0-1214599
IRS990/PYSalariesCompEmpBnftPaidAmt0513221
IRS990/PYTotalExpensesAmt01741021
IRS990/PYTotalRevenueAmt0526422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-999030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0511377
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0988608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01232672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0511377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0485169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0465395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02122581
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03331242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024011
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06208
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05264
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02189
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt024011
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0620898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01454003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0535021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218909
IRS990ScheduleA/Total509Grp/TotalAmt03355253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03355253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt028151
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06090476
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0331633
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06785991
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0592033
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt028252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05781404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-81990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06090476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0419314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt026505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05631453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05781404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt027244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04929295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05631453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0728652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt026899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04532199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt058734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04929295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0365261
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129946
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0248011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0476669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154001
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0630670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063099
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0144368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02083681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Ability Beyond Disability Inc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Accrued expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment Funds are used to support the current and future operations of Ability Beyond Disability and its affiliates through interest income and a growing flow of dividends and capital gains.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676003
IRS990ScheduleD/TotalLiabilityAmt02133170
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0390847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1234424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2233490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3191576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt221543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS H FANNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORI PASQUALINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JANE DAVIS-BUNT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAVID CAPPIELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0412390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1255967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2255033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3191576
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0As outlined in the 990 Part VII the Board of Directors have a well documented defined process for determining the compensation for the CEO and Senior Management Team, based on meeting organizational objectives. The President/CEO has entered into an employment agreement which includes a provision for bonus payments based on the executive's performance related to objectives ranging from 10 to 20% of salary.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,045
Liabilities
$2,257,543
Net assets
-$1,535,498
Revenue
$620,897
Expenses
$1,619,927
Net income
-$999,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$3.50$2.97$0.90$1.20$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.51$3.07$2.56$1.03$1.29$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$3.29$2.41$1.18$1.51$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.82$2.90$2.08$1.38$1.92$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.72$2.26$1.54$0.62$1.62$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.39$0.54$1.74
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.81$0.03$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.77$0.69$0.22$0.91$0.69