Civic Intelligence

Abilities Focus Inc

990EZ • Fiscal year 2019 • EIN 45-4525220

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

Organization ProfileN/A
25 Pawtucket RowOrchard Park, NY 14127

(716) 572-4077

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,041

Down $354 (-0.9%) from 2018

Net Assets

Down

$41,041

Down $354 (-0.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Up

$354

Up $80 (+29%) from 2018

Net Income

Down

-$354

Down $80 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2019

Assets$41,041
Liabilities-
Net Assets$41,041
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$0
Expenses$354
Net Income-$354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
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$0
Compensation and Service Providers
Top Officer Pay77th 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
2020-07-11

Preparer

Firm
S & P Accounting & Tax Services
Address
88 N MAIN STREET, WELLSVILLE, NY 14895-1250
Preparer
James J Sabo
Phone
5855935011
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“NYS CHARITIES FEE 50.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 43.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 61.”

Raw XML Appendix182 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/BOYAmt01792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041041
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt041276
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041041
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/OtherAssetsTotalDetail/BOYAmt039603
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039276
IRS990EZ/OtherExpensesTotalAmt0154
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0354
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt01
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028818
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/TotalBalanceDueAmt041276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NYS CHARITIES FEE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 61.
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/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WETTLAUFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07165724077
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09487D3086DF78EB68EABCF2A41AFEBCBA7C791D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09487D3086DF78EB68EABCF2A41AFEBCBA7C791D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.4.249.204
ReturnHeader/FilingSecurityInformation/IPDt02020-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:28:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & P ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0148951250
ReturnHeader/PreparerPersonGrp/PhoneNum05855935011
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Sabo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-19T06:28:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,041
Liabilities
-
Net assets
$41,041
Revenue
$0
Expenses
$354
Net income
-$354
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