Civic Intelligence

Ability Tree Inc.

990 • Fiscal year 2018 • EIN 27-3020956

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileABILITYTREE.ORG
PO Box 6929Siloam Springs, AR 72761

(855) 288-6735

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,008,698

Up $366,652 (+57%) from 2017

Net Assets

Up

$1,008,526

Up $434,281 (+76%) from 2017

Liabilities

Down

$172

Down $67,629 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Down

$658,093

Down $77,121 (-10%) from 2017

Expenses

Up

$277,057

Up $75,189 (+37%) from 2017

Net Income

Down

$381,036

Down $152,310 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$1,008,698
Liabilities$172
Net Assets$1,008,526
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

2018

Revenue$658,093
Expenses$277,057
Net Income$381,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$696,021
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.).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,185$566,481▲ $28,296
Land, Buildings, and Equipment, Net$102,589$290,550▲ $187,961
Pledges and Grants Receivable-$53,333-
Intangible Assets$1,272--
Total Assets$642,046$1,008,698▲ $366,652
Other Assets Total-$98,334-
Liabilities
Unsecured Notes Loans Payable$67,304--
Other Liabilities$497$172▼ $325
Total Liabilities$67,801$172▼ $67,629
Net Assets / Fund Balance
Unrestricted Net Assets$574,245$1,008,526▲ $434,281
Total Net Assets Fund Balance$574,245$1,008,526▲ $434,281
Total Liabilities and Net Assets / Fund Balance$642,046$1,008,698▲ $366,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200,450$7,837$208,287
Land$90,100-$90,100
Other Assets Org$98,334--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joe ButlerCEOFT$61,794$61,794

Board Members and Trustees

NameTitle
Rod ReedBoard Chair
Johnathan ReynoldsDirector
Leslie PorterDirector
Michael SmithDirector
Jen ButlerSecretary
Michelle PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,364
Program Service Revenue
$0
Investment Income
$5,620
Other Revenue
$10,109
All Other Contributions
$588,449
Change in Net Assets
$381,036

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$190,000
Total Noncash Contributions1$190,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,999
Salaries, Compensation, and Employee Benefits$86,058
Total Fundraising Expense$46,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,846$12,909$4,303$86,058
Fees for Services Legal$41,072$17,602-$58,674
Occupancy$21,009$4,838-$25,847
Office Expenses$7,384$3,692$1,231$12,307
Travel$7,675--$7,675
Advertising$2,897-$2,897$5,794
Insurance$3,818$1,636-$5,454
Other Expenses$3,769$1,616$37,929$5,385
Depreciation Depletion$5,297--$5,297
Interest-$2,647-$2,647
Total Functional Expenses$185,757$44,940$46,360$277,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,037
Fundraising Direct Expenses$37,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$90,803$48,037$37,928$10,109
Total Events$90,803$48,037$37,928$10,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Joe butler jennifer butler officer director married”

Form 990, Page 6, Part VI, Line 11B

“The board of directors is provided a copy of the tax return to review prior to signing by the treasurer.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed on annual basis and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors sets compensation for all employees and reviews compensation with existing employees on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organizational documents are made available to review at the corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
Ability Tree Inc
EIN
27-3020956
Phone
8552886735
Address
PO BOX 6929, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Michelle Page
Title
Treasurer
Phone
6093192180
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Butler
Formed
2010
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
200

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4794669319
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 839 cash to accrual adjustment 52,406 total 53,245”

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098334
IRS990ScheduleD/TotalLiabilityAmt0172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042766
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042766
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0190000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE BUTLER JENNIFER BUTLER OFFICER DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE TAX RETURN TO REVIEW PRIOR TO SIGNING BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ON ANNUAL BASIS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS COMPENSATION FOR ALL EMPLOYEES AND REVIEWS COMPENSATION WITH EXISTING EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO REVIEW AT THE CORPORATE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 839 CASH TO ACCRUAL ADJUSTMENT 52,406 TOTAL 53,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642046
IRS990/TotalAssetsEOYAmt01008698
IRS990/TotalAssetsGrp/BOYAmt0642046
IRS990/TotalAssetsGrp/EOYAmt01008698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0642364
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067801
IRS990/TotalLiabilitiesEOYAmt0172
IRS990/TotalLiabilitiesGrp/BOYAmt067801
IRS990/TotalLiabilitiesGrp/EOYAmt0172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01008526
IRS990/TotalProgramServiceExpensesAmt0185757
IRS990/TotalReportableCompFromOrgAmt061794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658093
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01008698
IRS990/TravelGrp/ProgramServicesAmt07675
IRS990/TravelGrp/TotalAmt07675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01008526
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt067304
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0734 N WALNUT CT
IRS990/USAddress/CityNm0SILOAM SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072761
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ABILITYTREE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06093192180
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILITY TREE INC
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0273020956
ReturnHeader/Filer/PhoneNum08552886735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6929
ReturnHeader/Filer/USAddress/CityNm0SILOAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:25:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474595624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 GREEN ACRES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727030554
ReturnHeader/PreparerPersonGrp/PhoneNum04794669319
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN PIERCE CPA
ReturnHeader/ReturnTs02019-07-16T16:25:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,698
Liabilities
$172
Net assets
$1,008,526
Revenue
$658,093
Expenses
$277,057
Net income
$381,036
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