Civic Intelligence

Abilities Focus Inc

EIN 45-4525220 • 501(c)3 • Orchard Park, NY

Profile

The organization is organized to improve the educational and childcare opportunities of children in the western new york area who have special health, development or learning disabilities

25 Pawtucket RowOrchard Park, NY 14127

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

3571%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$42,768

Up $41,603 (+3571%) from 2022

Liabilities

Down

$0

Down $41,603 (-100%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Down

$0

Down $200 (-100%) from 2022

Net Income

Up

$0

Up $200 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$50K$0-$50KAssets 2012: $25,000Liabilities 2012: $02012Assets 2013: $21,274Liabilities 2013: $0Net Assets 2013: $21,2742013Assets 2014: $21,274Liabilities 2014: $0Net Assets 2014: $21,2742014Assets 2015: $21,274Liabilities 2015: $0Net Assets 2015: $21,2742015Assets 2016: $21,224Liabilities 2016: $0Net Assets 2016: $21,2242016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $41,395Net Assets 2018: $41,3952018Assets 2019: $41,041Net Assets 2019: $41,0412019Assets 2020: $41,016Net Assets 2020: $41,0162020Assets 2021: $1,365Liabilities 2021: $41,603Net Assets 2021: -$40,2382021Assets 2022: $1,165Liabilities 2022: $41,603Net Assets 2022: -$40,4382022Assets 2023: $42,768Liabilities 2023: $02023

Highlighted filing

2023

Assets$42,768
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $25,000Expenses 2012: $0Net Income 2012: $25,0002012Revenue 2013: $718Expenses 2013: $0Net Income 2013: $7182013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $50Net Income 2016: -$502016Revenue 2017: $02017Revenue 2018: $0Expenses 2018: $274Net Income 2018: -$2742018Revenue 2019: $0Expenses 2019: $354Net Income 2019: -$3542019Revenue 2020: $0Expenses 2020: $25Net Income 2020: -$252020Revenue 2021: $0Expenses 2021: $400Net Income 2021: -$4002021Revenue 2022: $0Expenses 2022: $200Net Income 2022: -$2002022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$42,768
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$42.8$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.17$41.6$40.4$0.00$0.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.37$41.6$40.2$0.00$0.40$0.40
2020Detailed filing. Detailed filing data is available for this year.$41.0$41.0$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$41.0$41.0$0.00$0.35$0.35
2018Detailed filing. Detailed filing data is available for this year.$41.4$41.4$0.00$0.27$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$0.72$0.00$0.72
2012Summary only. Only limited summary data is available for this year.$25.0$0.00$25.0$0.00$25.0
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

The organization is organized to improve the educational and childcare opportunities of children in the western new york area who have special health, development or learning disabilities

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS ORGANIZED TO IMPROVE THE EDUCATIONAL AND CHILDCARE OPPORTUNITIES OF CHILDREN IN THE WESTERNNEW YORK AREA WHO HAVE SPECIAL HEALTH, DEVELOPMENT OR LEARNING DISABILITIES$0$200
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE WETTLAUFERPresident, DirectorPT$0--
TRACY ABBOTTTreasurer, DirectorPT$0--
SHANNON SPINOSecretary, DirectorPT$0--
STACY GURAVice President, DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Abilities Focus Inc
EIN
45-4525220
Phone
7165724077
Address
25 PAWTUCKET ROW, ORCHARD PARK, NY 14127

Signing Officer

Name
Julie Wettlaufer
Title
President
Phone
7165724077
Signed
2023-04-14

Preparer

Firm
S & P Accounting & Tax Services
Address
32 Water St Suite 102, Cuba, NY 14727
Preparer
James J Sabo
Phone
7168685489
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“NYS CHARITIES FEE”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE WETTLAUFER
IRS990EZ/BooksInCareOfDetail/PhoneNum07166627456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 PAWTUCKET ROW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORCHARD PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01165
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt041603
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-40238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-40438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-40238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-40438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE WETTLAUFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON SPINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY GURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT, DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED TO IMPROVE THE EDUCATIONAL AND CHILDCARE OPPORTUNITIES OF CHILDREN IN THE WESTERN NEW YORK AREA WHO HAVE SPECIAL HEALTH, DEVELOPMENT OR LEARNING DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS ORGANIZED TO IMPROVE THE EDUCATIONAL AND CHILDCARE OPPORTUNITIES OF CHILDREN IN THE WESTERNNEW YORK AREA WHO HAVE SPECIAL HEALTH, DEVELOPMENT OR LEARNING DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041603
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041603
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200
IRS990EZ/TotalProgramServiceExpensesAmt0200
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt01
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029145
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112458
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0GANRORMIC INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1ORCHARD PARK EARLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EDUCATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EDUCATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029145
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112458
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LOAN TO GANRORMIC INC
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1LOAN TO GANRORMIC INC WAS FOR EDUCATIONAL & CHILDCARE SERVICES FOR CHILDREN WITH SPECIAL NEEDS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2LOAN TO ORCHARD PARK EARLY INTERVENTION WAS FOR EDUCATIONAL AND CHILDCARE SERVICES FOR CHILDREN WITH SPECIAL NEEDS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LOAN TO INTERESTED PERSONS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc11
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LOAN
IRS990ScheduleL/TotalBalanceDueAmt041603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NYS CHARITIES FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WETTLAUFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07165724077
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILITIES FOCUS INC
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0454525220
ReturnHeader/Filer/PhoneNum07165724077
ReturnHeader/Filer/USAddress/AddressLine1Txt025 PAWTUCKET ROW
ReturnHeader/Filer/USAddress/CityNm0ORCHARD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300396662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & P Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 Water St Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cuba
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014727
ReturnHeader/PreparerPersonGrp/PhoneNum07168685489
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Sabo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-14T06:57:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WETTLAUFER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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