Civic Intelligence

Ability Tree Inc.

990EZ • Fiscal year 2012 • EIN 27-3020956

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.abilitytree.org
PO Box 692972761
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

$5,506

No earlier filing loaded for comparison.

Net Assets

$4,684

No earlier filing loaded for comparison.

Liabilities

$822

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

$141,930

No earlier filing loaded for comparison.

Expenses

$144,100

No earlier filing loaded for comparison.

Net Income

-$2,170

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.

$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

2012

Assets$5,506
Liabilities$822
Net Assets$4,684
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$141,930
Expenses$144,100
Net Income-$2,170
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Coming alongside families impacted by disability by providing R.E.S.T. (recreation, education, support, and training)

Filing and Contact Details

Filer

EIN
27-3020956
Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation742157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Franc J Gerard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jermel Mayo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debbie Stripling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rick Stripling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4William K Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Josh Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lindsey Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Joe N Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0167
IRS990EZ/OtherExpensesTotal050267
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Reach out to families impacted by disability through recreation, education, support and training. To partner with individuals and organizations to raise awareness and build support networks to stregthen and grow able families.
IRS990EZ/PrintingPublicationsPostage040
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Reach out to families impacted by disability through recreation, education, support, and training. Desire to partner with individuals and organizations to raise awareness and build support networks to strengthen and grow able families.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits079657
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0822
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 6929
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Siloam Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072761
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jen Butler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06093192180
IRS990EZ/TotalAssets/BOY00
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IRS990EZ/TotalExpenses0144100
IRS990EZ/TotalRevenue0141930
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Tax Payable - Beginning $0 Payroll Tax Payable - Ending $147
IRS990ScheduleO/GeneralExplanation/Explanation1Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $675
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $167
IRS990ScheduleO/GeneralExplanation/Explanation3Work Study $360
IRS990ScheduleO/GeneralExplanation/Explanation4Awards & Grants $1040
IRS990ScheduleO/GeneralExplanation/Explanation5After School Program $1574
IRS990ScheduleO/GeneralExplanation/Explanation6Payroll Tax Expenses $6094
IRS990ScheduleO/GeneralExplanation/Explanation7Special Events $15916
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $3843
IRS990ScheduleO/GeneralExplanation/Explanation9Payments of Travel or Entertainment for Public Officials $5143
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $11027
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $5270
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273020956
ReturnHeader/Filer/Name/BusinessNameLine10Ability Tree Inc
ReturnHeader/Filer/NameControl0ABIL
ReturnHeader/Filer/Phone04793736033
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6929
ReturnHeader/Filer/USAddress/City0Siloam Springs
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072761
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Jennifer Butler
ReturnHeader/Officer/Title0Controller
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dean D Vohs CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 N Broadway STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Siloam Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072761
ReturnHeader/Preparer/Name0Dean D Vohs
ReturnHeader/Preparer/Phone04795493925
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:12:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,506
Liabilities
$822
Net assets
$4,684
Revenue
$141,930
Expenses
$144,100
Net income
-$2,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.45$0.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.24$0.57$2.57$2.00
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.63$2.23$0.95$0.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.69$2.28$0.64$0.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.81$2.23$0.45$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.45$2.34$1.56$0.23$1.33
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.66$0.28$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$0.74$0.20$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.18$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.14$0.14$0.00