Civic Intelligence

Abilities Focus Inc

990EZ • Fiscal year 2014 • EIN 45-4525220

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

26 Pawtucket RowOrchard Park, NY 14127

(716) 662-7456

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$21,274

Flat from 2013

Net Assets

Flat

$21,274

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$0

Down $718 (-100%) from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Down

$0

Down $718 (-100%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$21,274
Liabilities$0
Net Assets$21,274

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$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

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 WESTERN NEW YORK AREA WHO HAVE SPECIAL HEALTH, DEVELOPMENT OR LEARNING DISABILITIES.$0$0
Compensation and Service Providers

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
7166627456
Address
26 PAWTUCKET ROW, ORCHARD PARK, NY 14127

Signing Officer

Name
Julie Wettlaufer
Title
Officer
Phone
7166627456
Signed
2015-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
James J Sabo
Phone
7168545034
Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE WETTLAUFER
IRS990EZ/BooksInCareOfDetail/PhoneNum07166627456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 PAWTUCKET ROW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORCHARD PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021274
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025000
IRS990ScheduleA/TotalSupportAmt025000
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WETTLAUFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166627456
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILITIES FOCUS INC
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0454525220
ReturnHeader/Filer/PhoneNum07166627456
ReturnHeader/Filer/USAddress/AddressLine1Txt026 PAWTUCKET ROW
ReturnHeader/Filer/USAddress/CityNm0ORCHARD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161003516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK SCHECHTER & POLAKOFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 EXCHANGE STREET SUITE 822
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014210
ReturnHeader/PreparerPersonGrp/PhoneNum07168545034
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J SABO
ReturnHeader/ReturnTs02015-07-20T08:39:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings