Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$7,128,301
Down $58,673 (-0.8%) from 2010
Net Assets
Up$4,529,602
Up $73,376 (+1.6%) from 2010
Liabilities
Down$2,598,699
Down $132,049 (-4.8%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,708,210
Up $244,702 (+3.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $6,820,685
Mission and Program Overview
Mission
A.b.l.e., inc. (a brighter living experience, inc.) is organized to provide residential care for developmentally disabled minnesota residents at its residential facilities located in houston county, minnesota. The organization's mission is to enhance the lives of the supported persons by promoting their uniqueness, building their self esteem and independence in a safe and comfortable environment.
Filing and Contact Details
Filer
- EIN
- 41-1346863
Raw XML AppendixShowing 400 of 531 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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| IRS990/ActivityOrMissionDescription | 0 | A.B.L.E., INC. (A BRIGHTER LIVING EXPERIENCE, INC.) IS ORGANIZED TO PROVIDE RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED MINNESOTA RESIDENTS AT ITS RESIDENTIAL AND INTERMEDIATE CARE FACILITIES LOCATED IN HOUSTON COUNTY, MINNESOTA. THE ORGANIZATION'S MISSION IS TO ENHANCE THE LIVES OF THE SUPPORTED PERSONS BY PROMOTING THEIR UNIQUENESS, BUILDING THEIR SELF ESTEEM AND INDEPENDENCE IN A SAFE AND COMFORTABLE ENVIRONMENT. |
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| IRS990/Description | 0 | PROVIDED INTERMEDIATE CARE FACILITIES FOR 20 PERSON SERVED, PROVIDED IN-HOME FAMILY SUPPORT AND SEMI-INDEPENDENT LIVING FOR 44 SUPPORTED PERSONS, AND PROVIDED ASSISTED GROUP LIVING FOR 48 PERSONS SUPPORTED. |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 96796 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 73376 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6708210 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008 AND STATE EXAMINATIONS FOR YEARS BEFORE 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 311980 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 311980 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -23420 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -23420 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 415232 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 444532 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 859764 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 51500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -23420 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6805006 |
| IRS990ScheduleD/TotalAdjustments | 0 | -23420 |
| IRS990ScheduleD/TotalExpenses | 0 | 6708210 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6708210 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 51500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4580659 |
| IRS990ScheduleD/TotalRevenue | 0 | 6805006 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6805006 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6708210 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6781586 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 7280 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 7280 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10986 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15746 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15746 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15746 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15746 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CALENDAR SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 4760 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3706 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3706 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT I REVIEW THE FORM 990 PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY, EACH BOARD MEMBER FILLS OUT A QUESTIONNAIRE RELATING TO DISCLOSURE OF CONFLICTS OF INTEREST. ANY NEW BOARD MEMBERS RECEIVE INFORMATION ON WHAT MAY CONSTITUTE A CONFLICT AND WHAT THEIR RESPONSIBILITIES ARE AS A BOARD MEMBER. IF ANY SUCH CONFLICTS ARE NOTED, THAT BOARD MEMBER WILL BE EXCUSED DURING THAT PARTICULAR DISCUSSION/VOTING AND IT WILL BE DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH YEAR THE ORGANIZATION DOES RESEARCH ON WHAT THE GOING SALARY RANGE FOR THIS AREA IS INCLUDING LA CROSSE, WI. ALSO CALL AND ASK OUR MINNESOTA PROVIDERS GROUP "PROVIDERS NETWORK" ON WHAT THEY ARE USING THAT YEAR AS A GUIDELINE AND REVIEW FORM 990'S OF SIMILIAR AGENCIES. THE ORGANIZATION HAS A SEPARATE PERSONNEL COMMITTEE OF BOARD MEMBERS THAT PRESENTS THEIR FINDINGS TO THE WHOLE BOARD ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC UNLESS REQUESTED. THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE WITH EMPLOYMENT APPLICATIONS. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE APPROPRIATE PARTIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -23,420. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,128,301
- Liabilities
- $2,598,699
- Net assets
- $4,529,602
- Revenue
- -
- Expenses
- $6,708,210
- Net income
- -