Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$7,277,252
Up $148,951 (+2.1%) from 2011
Net Assets
Up$4,897,519
Up $367,917 (+8.1%) from 2011
Liabilities
Down$2,379,733
Down $218,966 (-8.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,535,509
Down $172,701 (-2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $6,971,841
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 537 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 PERSONS 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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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3483883 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1607218 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5091101 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 172163 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 347627 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 519790 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6535509 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012 AND 2011, 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 2009 AND STATE EXAMINATIONS FOR YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 311980 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 311980 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 22177 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 451087 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 498435 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 949522 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27814 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 22177 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6881249 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6535509 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27814 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4419113 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6881249 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6535509 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6903426 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 7790 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 7790 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10810 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16271 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16271 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16271 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16271 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CALENDAR SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5461 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3020 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,277,252
- Liabilities
- $2,379,733
- Net assets
- $4,897,519
- Revenue
- -
- Expenses
- $6,535,509
- Net income
- -