Civic Intelligence

Ability Tree Inc.

990 • Fiscal year 2022 • EIN 27-3020956

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

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

70th percentile

0.22x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.6%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,858,382

Down $105,800 (-3.6%) from 2021

Net Assets

Down

$2,233,016

Down $43,194 (-1.9%) from 2021

Liabilities

Down

$625,366

Down $62,606 (-9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Up

$948,376

Up $308,768 (+48%) from 2021

Expenses

Up

$991,570

Up $305,591 (+45%) from 2021

Net Income

Up

-$43,194

Up $3,177 (+6.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$2,858,382
Liabilities$625,366
Net Assets$2,233,016
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$948,376
Expenses$991,570
Net Income-$43,194
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,028,028
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$2,680,059$2,573,884▼ $106,175
Pledges and Grants Receivable$214,192$219,008▲ $4,816
Cash and Non-Interest-Bearing Accounts$69,931$58,983▼ $10,948
Total Assets$2,964,182$2,858,382▼ $105,800
Other Assets Total-$6,507-
Liabilities
Unsecured Notes Loans Payable$673,860$583,965▼ $89,895
Accounts Payable and Accrued Expenses$14,112$41,401▲ $27,289
Total Liabilities$687,972$625,366▼ $62,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,247,410$2,186,320▼ $61,090
Net Assets With Donor Restrictions$28,800$46,696▲ $17,896
Total Net Assets Fund Balance$2,276,210$2,233,016▼ $43,194
Total Liabilities and Net Assets / Fund Balance$2,964,182$2,858,382▼ $105,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,078,751$322,237$2,400,988
Equipment$287,362-$287,362
Other Land Buildings$117,671-$117,671
Land$90,100-$90,100
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jermel MayoBoard Chair
Leslie PorterPresident
Connor KetterlingDirector
Jake GibbsDirector
Jason JamesDirector
Jennifer ButlerDirector
Joe ButlerCEO
Russ SchultzSecretary
Chris HensonTreasurer
Dr Ashish MathurVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$994,011
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-45,635
All Other Contributions
$891,589
Change in Net Assets
$-43,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,532
Salaries, Compensation, and Employee Benefits$315,038
Total Fundraising Expense$114,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,030$47,256$15,752$315,038
Depreciation Depletion$92,245$39,533-$131,778
Travel$79,726--$79,726
Occupancy$49,738$14,043-$63,781
Office Expenses$36,889$18,444$6,148$61,481
Insurance$41,445$17,762-$59,207
Fees for Services Legal$28,197$12,084-$40,281
Advertising$11,844-$11,845$23,689
Interest$22,283--$22,283
Other Expenses$7,514$3,683$1,076$12,273
Total Functional Expenses$711,637$165,459$114,474$991,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,652
Fundraising Gross Income$34,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$96,031$34,017$79,652$-45,635
Total Events$96,031$34,017$79,652$-45,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Butler
Formed
2010
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
9
Employees
15
Volunteers
250

Preparer

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

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,858,382
Liabilities
$625,366
Net assets
$2,233,016
Revenue
$948,376
Expenses
$991,570
Net income
-$43,194
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