Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$29,895
Up $8,872 (+42%) from 2013
Net Assets
Up$28,956
Up $8,944 (+45%) from 2013
Liabilities
Down$939
Down $72 (-7.1%) from 2013
Revenue And Expenses
Revenue
Up$183,840
Up $36,878 (+25%) from 2013
Expenses
Up$178,189
Up $46,635 (+35%) from 2013
Net Income
Down$5,651
Down $9,757 (-63%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $183,840
Mission and Program Overview
Mission
Coming alongside families impacted by disability by providing R.E.S.T. (recreation, education, support, and training)
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $178,190 | $7,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Butler | Executive Director | FT | $41,195 | - | $41,195 |
| Michael Smith | Director | - | $0 | - | - |
| Josh Allen | Chairman | - | $0 | - | - |
| Jermel Mayo | Pastoral Reltns | - | $0 | - | - |
| Jason Kelly | Director | - | $0 | - | - |
| Jennifer Butler | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ability Tree Inc
- EIN
- 27-3020956
- Phone
- 4793736033
- Address
- PO Box 6929, Siloam Springs, AR 72761
Signing Officer
- Name
- Jennifer Butler
- Title
- Controller
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dean D Vohs CPA
- Address
- 101 N Broadway STE 100, Siloam Springs, AR 72761
- Preparer
- Dean D Vohs
- Phone
- 4795493925
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $7252”
Other Expenses.1002
“Office Expenses $5853”
Other Expenses.1005
“Travel $4188”
Other Expenses.1012
“Insurance $2320”
Other Expenses.1
“Special Events $39689”
Other Expenses.2
“Utilities $2485”
Other Expenses.3
“Telephone $2446”
Other Expenses.4
“Dues & Memberships $1662”
Other Expenses.5
“Working Lunches $1338”
Other Expenses.6
“NJ Support $1309”
Other Expenses.7
“Sensory Room $1279”
Other Expenses.8
“Background Checks $943”
Other Expenses.9
“Bank Charges $506”
Other Assets.1002
“Furniture and Fixtures - Beginning $1106 Furniture and Fixtures - Ending $3090”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $167 Prepaid Expenses and Deferred Charges - Ending $167”
Total Liabilities.1
“Payroll Tax Payable - Beginning $264 Payroll Tax Payable - Ending $264”
Total Liabilities.2
“Line of Credit - Beginning $675 Line of Credit - Ending $675”
Raw XML Appendix164 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Siloam Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26638 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 183840 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5651 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3627 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29895 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183840 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28956 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28956 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Smith |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jennifer Butler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Pastoral Reltns |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1273 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3257 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71270 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 178190 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86724 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 939 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 939 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 178189 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 178190 |
| IRS990EZ/TotalRevenueAmt | 0 | 183840 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $7252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $5853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $4188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Special Events $39689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities $2485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $2446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues & Memberships $1662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Working Lunches $1338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NJ Support $1309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Sensory Room $1279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Background Checks $943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Charges $506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $1106 Furniture and Fixtures - Ending $3090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $167 Prepaid Expenses and Deferred Charges - Ending $167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Tax Payable - Beginning $264 Payroll Tax Payable - Ending $264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Line of Credit - Beginning $675 Line of Credit - Ending $675 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jennifer Butler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Controller |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ability Tree Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABIL |
| ReturnHeader/Filer/EIN | 0 | 273020956 |
| ReturnHeader/Filer/PhoneNum | 0 | 4793736033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 6929 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Siloam Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72761 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dean D Vohs CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 N Broadway STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Siloam Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72761 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4795493925 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dean D Vohs |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T09:33:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,895
- Liabilities
- $939
- Net assets
- $28,956
- Revenue
- $183,840
- Expenses
- $178,189
- Net income
- $5,651