Civic Intelligence

Ability Tree Inc.

990 • Fiscal year 2020 • EIN 27-3020956

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

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

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.8%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,035,440

Up $244,663 (+8.8%) from 2019

Net Assets

Down

$2,226,404

Down $109,533 (-4.7%) from 2019

Liabilities

Up

$809,036

Up $354,196 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Down

$454,496

Down $1,101,922 (-71%) from 2019

Expenses

Up

$447,449

Up $218,347 (+95%) from 2019

Net Income

Down

$7,047

Down $1,320,269 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$3,035,440
Liabilities$809,036
Net Assets$2,226,404
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$454,496
Expenses$447,449
Net Income$7,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$467,174
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$283,015$2,655,654▲ $2,372,639
Pledges and Grants Receivable$229,334$311,317▲ $81,983
Cash and Non-Interest-Bearing Accounts$62,185$68,469▲ $6,284
Total Assets$2,790,777$3,035,440▲ $244,663
Other Assets Total$2,216,243--
Liabilities
Unsecured Notes Loans Payable$544,922$803,422▲ $258,500
Accounts Payable and Accrued Expenses-$5,349-
Other Liabilities$186$265▲ $79
Total Liabilities$545,108$809,036▲ $263,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,245,669$2,226,404▼ $19,265
Total Net Assets Fund Balance$2,245,669$2,226,404▼ $19,265
Total Liabilities and Net Assets / Fund Balance$2,790,777$3,035,440▲ $244,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,565,554$77,426$2,642,980
Land$90,100-$90,100
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jermel MayoBoard Chair
Leslie PorterDirector
Mitch WrightDirector
Russ SchultzDirector
Joe ButlerCEO
Jen ButlerSecretary
Michelle PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,990
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,506
All Other Contributions
$383,956
Change in Net Assets
$7,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,810
Salaries, Compensation, and Employee Benefits$145,639
Total Fundraising Expense$29,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,511$21,846$7,282$145,639
Depreciation Depletion$80,691$2,078-$82,769
Occupancy$37,913$10,407-$48,320
Interest$37,230--$37,230
Office Expenses$21,637$10,818$3,606$36,061
Insurance$17,349$7,436-$24,785
Travel$21,432--$21,432
Advertising$6,160-$6,161$12,321
Fees for Services Legal$4,010$1,719-$5,729
Other Expenses$1,091$5,818$12,678$1,091
Total Functional Expenses$357,600$60,122$29,727$447,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,184
Fundraising Direct Expenses$12,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$61,184$27,184$12,678$14,506
Total Events$61,184$27,184$12,678$14,506
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$265
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
Joe Butler
Title
CEO
Phone
6093191380
Signed
2021-08-25
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
12
Volunteers
166

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4792499916
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 20,715”

Raw XML Appendix383 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt090100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02565554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02642980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02655654
IRS990ScheduleD/TotalLiabilityAmt0265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027184
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 20,715
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02790777
IRS990/TotalAssetsEOYAmt03035440
IRS990/TotalAssetsGrp/BOYAmt02790777
IRS990/TotalAssetsGrp/EOYAmt03035440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0439990
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0545108
IRS990/TotalLiabilitiesEOYAmt0809036
IRS990/TotalLiabilitiesGrp/BOYAmt0545108
IRS990/TotalLiabilitiesGrp/EOYAmt0809036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02245669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02226404
IRS990/TotalProgramServiceExpensesAmt0357600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454496
IRS990/TotalVolunteersCnt0166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02790777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03035440
IRS990/TravelGrp/ProgramServicesAmt021432
IRS990/TravelGrp/TotalAmt021432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0544922
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0803422
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0603 NORTH MADISON STREET
IRS990/USAddress/CityNm0SILOAM SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072761
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ABILITYTREE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06093191380
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
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/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/PhoneNum04792499916
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN PIERCE CPA
ReturnHeader/ReturnTs02021-09-16T18:27:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,035,440
Liabilities
$809,036
Net assets
$2,226,404
Revenue
$454,496
Expenses
$447,449
Net income
$7,047
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