Civic Intelligence

Ability Tree Inc.

990 • Fiscal year 2019 • EIN 27-3020956

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

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

61st percentile

0.16x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.29x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$61,840

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

177%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,790,777

Up $1,782,079 (+177%) from 2018

Net Assets

Up

$2,335,937

Up $1,327,411 (+132%) from 2018

Liabilities

Up

$454,840

Up $454,668 (+264342%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin98th percentile

Revenue

Up

$1,556,418

Up $898,325 (+137%) from 2018

Expenses

Down

$229,102

Down $47,955 (-17%) from 2018

Net Income

Up

$1,327,316

Up $946,280 (+248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$2,790,777
Liabilities$454,840
Net Assets$2,335,937
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$1,556,418
Expenses$229,102
Net Income$1,327,316
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$1,581,559
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
Land, Buildings, and Equipment, Net$290,550$283,015▼ $7,535
Pledges and Grants Receivable$53,333$229,334▲ $176,001
Cash and Non-Interest-Bearing Accounts$566,481$62,185▼ $504,296
Total Assets$1,008,698$2,790,777▲ $1,782,079
Other Assets Total$98,334$2,216,243▲ $2,117,909
Liabilities
Unsecured Notes Loans Payable-$454,654-
Other Liabilities$172$186▲ $14
Total Liabilities$172$454,840▲ $454,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008,526$2,335,937▲ $1,327,411
Total Net Assets Fund Balance$1,008,526$2,335,937▲ $1,327,411
Total Liabilities and Net Assets / Fund Balance$1,008,698$2,790,777▲ $1,782,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$192,915$15,372$208,287
Land$90,100-$90,100
Other Assets Org$364,547--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe ButlerCEOFT$61,840$61,840

Board Members and Trustees

NameTitle
Joellen WrightDirector
Johnathan ReynoldsDirector
Leslie PorterDirector
Mitch WrightDirector
Russ SchultzDirector
Jen ButlerSecretary
Michelle PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,808
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,610
All Other Contributions
$1,481,135
Change in Net Assets
$1,327,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,153
Other Expenses$110,949
Total Fundraising Expense$36,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,522$17,723$5,908$118,153
Occupancy$14,933$3,347-$18,280
Travel$17,776--$17,776
Office Expenses$6,365$3,183$1,061$10,609
Advertising$4,072-$4,073$8,145
Depreciation Depletion$5,369$2,261-$7,630
Insurance$3,671$1,574-$5,245
Fees for Services Legal$1,894$812-$2,706
Other Expenses$245$4,552$25,141$245
Total Functional Expenses$159,467$33,452$36,183$229,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,751
Fundraising Direct Expenses$25,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$84,224$36,751$25,141$11,610
Total Events$84,224$36,751$25,141$11,610
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$186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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, 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
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Butler
Formed
2010
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
150

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 95”

Raw XML Appendix397 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0752286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199958
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1364547
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG TERM CONTRIBUTIONS RECEIVABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025141
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IRS990/ScheduleJRequiredInd0false
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 95
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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229102
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IRS990/TotalLiabilitiesBOYAmt0172
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IRS990/TotalProgramServiceExpensesAmt0159467
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01556418
IRS990/TotalVolunteersCnt0150
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02790777
IRS990/TravelGrp/ProgramServicesAmt017776
IRS990/TravelGrp/TotalAmt017776
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ABILITYTREE.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06093192180
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CB0432478B8C0E70A477E1C3434BEFC11136769
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:37:50
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/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN PIERCE CPA
ReturnHeader/ReturnTs02020-07-14T13:37:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,790,777
Liabilities
$454,840
Net assets
$2,335,937
Revenue
$1,556,418
Expenses
$229,102
Net income
$1,327,316
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