Civic Intelligence

Ability Tree Inc.

990EZ • Fiscal year 2013 • EIN 27-3020956

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 692972761

(479) 373-6033

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$37,878

Higher top officer pay than 95% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$21,023

Up $15,517 (+282%) from 2012

Net Assets

Up

$20,012

Up $15,328 (+327%) from 2012

Liabilities

Up

$1,011

Up $189 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$146,962

Up $5,032 (+3.5%) from 2012

Expenses

Down

$131,554

Down $12,546 (-8.7%) from 2012

Net Income

Up

$15,408

Up $17,578 (+810%) from 2012

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

2013

Assets$21,023
Liabilities$1,011
Net Assets$20,012
Open 2013 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

2013

Revenue$146,962
Expenses$131,554
Net Income$15,408
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$146,962
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.).

Reach 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.

Program Services

DescriptionGrantsExpenses
Reach 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.$130,788$2,071
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe N ButlerExecutive DirectorFT$37,878-$37,878
Kirk AndersonTreasurer-$0--
Josh AllenChairman-$0--
Jermel MayoPastoral Reltns-$0--
Franck J GerardStrategic Adv-$0--
Filing and Contact Details

Filer

EIN
27-3020956
Phone
4793736033

Signing Officer

Name
Jennifer Butler
Title
Controller
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Dean D Vohs
Phone
4795493925
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4540”

Other Expenses.1002

“Office Expenses $11886”

Other Expenses.1005

“Travel $4326”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $149”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4603”

Other Expenses.1012

“Insurance $2834”

Other Expenses.1

“Special Events $26460”

Other Expenses.2

“Fica/Medicare Employer Tax $2943”

Other Expenses.3

“Telephone $2591”

Other Expenses.4

“Payroll Fees $1374”

Other Expenses.5

“Working Lunches $898”

Other Expenses.6

“Utilities $879”

Other Expenses.7

“Bank Charges $834”

Other Expenses.8

“Computer and Software $769”

Other Expenses.9

“SUTA $546”

Other Expenses.11

“New Jersey Support $485”

Other Expenses.12

“Sensory Room $354”

Other Expenses.13

“Dues & Memberships $264”

Other Expenses.14

“Background Checks $233”

Other Expenses.15

“Work Study $207”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $167 Prepaid Expenses and Deferred Charges - Ending $167”

Total Liabilities.1

“Payroll Tax Payable - Beginning $147 Payroll Tax Payable - Ending $336”

Total Liabilities.2

“Line of Credit - Beginning $675 Line of Credit - Ending $675”

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4540
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $4603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special Events $26460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fica/Medicare Employer Tax $2943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $2591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Fees $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Working Lunches $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer and Software $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUTA $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15New Jersey Support $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sensory Room $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues & Memberships $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Background Checks $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Work Study $207
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Butler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ability Tree Inc
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0273020956
ReturnHeader/Filer/PhoneNum04793736033
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6929
ReturnHeader/Filer/USAddress/City0Siloam Springs
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dean D Vohs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 N Broadway STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Siloam Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072761
ReturnHeader/PreparerPersonGrp/PhoneNum04795493925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean D Vohs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T13:04:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,023
Liabilities
$1,011
Net assets
$20,012
Revenue
$146,962
Expenses
$131,554
Net income
$15,408
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