Civic Intelligence

Ability Tree Inc

EIN 27-3020956 • 501(c)3 • Springfield, MO

Profile

Coming alongside families of children with special needs and equipping organizations through recreation, education, support, and training (r.e.s.t.).

PO Box 14928Springfield, MO 65814

abilitytree.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$37,878

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$166,159

Down $138,660 (-45%) from 2023

Liabilities

Down

$10,593

Down $57,659 (-84%) from 2023

Net Assets

Down

$155,566

Down $81,001 (-34%) from 2023

Revenue

Down

$453,508

Down $116,465 (-20%) from 2023

Expenses

Down

$534,509

Down $2,031,913 (-79%) from 2023

Net Income

Up

-$81,001

Up $1,915,448 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $5,506Liabilities 2012: $822Net Assets 2012: $4,6842012Assets 2013: $21,023Liabilities 2013: $1,011Net Assets 2013: $20,0122013Assets 2014: $29,895Liabilities 2014: $939Net Assets 2014: $28,9562014Assets 2016: $42,165Liabilities 2016: $1,267Net Assets 2016: $40,8982016Assets 2017: $642,046Liabilities 2017: $67,801Net Assets 2017: $574,2452017Assets 2018: $1,008,698Liabilities 2018: $172Net Assets 2018: $1,008,5262018Assets 2019: $2,790,777Liabilities 2019: $454,840Net Assets 2019: $2,335,9372019Assets 2020: $3,035,440Liabilities 2020: $809,036Net Assets 2020: $2,226,4042020Assets 2021: $2,964,182Liabilities 2021: $687,972Net Assets 2021: $2,276,2102021Assets 2022: $2,858,382Liabilities 2022: $625,366Net Assets 2022: $2,233,0162022Assets 2023: $304,819Liabilities 2023: $68,252Net Assets 2023: $236,5672023Assets 2024: $166,159Liabilities 2024: $10,593Net Assets 2024: $155,5662024

Highlighted filing

2024

Assets$166,159
Liabilities$10,593
Net Assets$155,566

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2012: $141,930Expenses 2012: $144,100Net Income 2012: -$2,1702012Revenue 2013: $146,962Expenses 2013: $131,554Net Income 2013: $15,4082013Revenue 2014: $183,840Expenses 2014: $178,189Net Income 2014: $5,6512014Revenue 2016: $153,364Expenses 2016: $161,593Net Income 2016: -$8,2292016Revenue 2017: $735,214Expenses 2017: $201,868Net Income 2017: $533,3462017Revenue 2018: $658,093Expenses 2018: $277,057Net Income 2018: $381,0362018Revenue 2019: $1,556,418Expenses 2019: $229,102Net Income 2019: $1,327,3162019Revenue 2020: $454,496Expenses 2020: $447,449Net Income 2020: $7,0472020Revenue 2021: $639,608Expenses 2021: $685,979Net Income 2021: -$46,3712021Revenue 2022: $948,376Expenses 2022: $991,570Net Income 2022: -$43,1942022Revenue 2023: $569,973Expenses 2023: $2,566,422Net Income 2023: -$1,996,4492023Revenue 2024: $453,508Expenses 2024: $534,509Net Income 2024: -$81,0012024

Highlighted filing

2024

Revenue$453,508
Expenses$534,509
Net Income-$81,001

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.0
Gross Receipts
$453,508
Mission and Program Overview

Mission

Coming alongside families of children with special needs and equipping organizations through recreation, education, support, and training (r.e.s.t.).

The mission is coming alongside families of children with special needs and equipping organization through recreation, education, support, and training (REST).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,029$117,661▼ $83,368
Land, Buildings, and Equipment, Net$36,477$22,498▼ $13,979
Pledges and Grants Receivable$58,646$13,000▼ $45,646
Intangible Assets$8,667$13,000▲ $4,333
Total Assets$304,819$166,159▼ $138,660
Liabilities
Unsecured Notes Loans Payable$12,619--
Accounts Payable and Accrued Expenses$55,633$10,593▼ $45,040
Total Liabilities$68,252$10,593▼ $57,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,567$155,566▼ $81,001
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$236,567$155,566▼ $81,001
Total Liabilities and Net Assets / Fund Balance$304,819$166,159▼ $138,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$22,498$47,397$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe ButlerCEOFT$60,500$60,500
Jennifer ButlerDirectorFT$35,833$35,833

Board Members and Trustees

NameTitle
Jermel MayoBoard Chair
Connor KetterlingDirector
Jason JamesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$223,712
Program Service Revenue
$134,637
Investment Income
$0
Other Revenue
$95,159
All Other Contributions
$223,712
Change in Net Assets
$-81,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,257
Other Expenses$265,252
Total Fundraising Expense$7,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,538$32,180-$128,718
Current Officers, Directors, Trustees, and Key Employees$72,250$24,083-$96,333
Other Employee Benefits$25,065$8,355-$33,420
Conferences and Meetings$17,015$1,014$7,892$25,921
Other Expenses$25,007$0$0$25,007
Travel$21,276$2,364-$23,640
Information Technology$7,805$7,805-$15,610
Depreciation Depletion-$14,979-$14,979
Fees for Services Legal-$13,889-$13,889
Fees for Services Accounting-$11,505-$11,505
Payroll Taxes$8,090$2,696-$10,786
Fees for Services Other$10,522--$10,522
Office Expenses-$5,323-$5,323
Occupancy-$4,487-$4,487
Insurance-$3,087-$3,087
Advertising-$2,990-$2,990
Interest-$1,940-$1,940
Total Functional Expenses$381,846$144,771$7,892$534,509
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
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

Jennifer Butler (Director) and Joe Butler (CEO) are married.

Form 990, Part VI, Section B, Line 11B

The director and CEO review the return before filing. A copy is made available for all other officers after filing.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed on an annual basis and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ability Tree Inc
EIN
27-3020956
Phone
8552886735
Address
PO Box 14928, Springfield, MO 65814

Signing Officer

Name
Joe Butler
Title
CEO
Phone
8552886735
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Butler
Formed
2010
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
100

Preparer

Firm
Xcelerate Business Solutions dba Parable
Address
155 E Boardwalk Dr Suite 444, Fort Collins, CO 80525
Preparer
Nicole Helman
Phone
9105546707
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294131
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt095159
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095159
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96817
IRS990ScheduleA/PublicSupportPY509Pct01.0
IRS990ScheduleA/PublicSupportTotal509Amt02894564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01028028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0672941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467174
IRS990ScheduleA/Total509Grp/TotalAmt02894564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01028028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0672941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0467174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02989723
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047397
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022498
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jennifer Butler (Director) and Joe Butler (CEO) are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The director and CEO review the return before filing. A copy is made available for all other officers after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed on an annual basis and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304819
IRS990/TotalAssetsEOYAmt0166159
IRS990/TotalAssetsGrp/BOYAmt0304819
IRS990/TotalAssetsGrp/EOYAmt0166159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223712
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068252
IRS990/TotalLiabilitiesEOYAmt010593
IRS990/TotalLiabilitiesGrp/BOYAmt068252
IRS990/TotalLiabilitiesGrp/EOYAmt010593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0381846
IRS990/TotalProgramServiceRevenueAmt0134637
IRS990/TotalReportableCompFromOrgAmt096333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02364
IRS990/TravelGrp/ProgramServicesAmt021276
IRS990/TravelGrp/TotalAmt023640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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