Civic Intelligence

Ability Tree First Coast Inc

EIN 82-3787155 • 501(c)3 • Saint Augustine, FL

Profile

PARTNERS

PO Box 387Saint Augustine, FL 32085
Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

$59,613

No earlier filing loaded for comparison.

Liabilities

$73,323

No earlier filing loaded for comparison.

Net Assets

-$13,710

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

$59,613

No earlier filing loaded for comparison.

Expenses

$73,323

No earlier filing loaded for comparison.

Net Income

-$13,710

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2024: $59,613Liabilities 2024: $73,323Net Assets 2024: -$13,7102024

Highlighted filing

2024

Assets$59,613
Liabilities$73,323
Net Assets-$13,710
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2024: $59,613Expenses 2024: $73,323Net Income 2024: -$13,7102024

Highlighted filing

2024

Revenue$59,613
Expenses$73,323
Net Income-$13,710
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,613
Liabilities
$73,323
Net assets
-$13,710
Revenue
$59,613
Expenses
$73,323
Net income
-$13,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.6$73.3$13.7$59.6$73.3$13.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$59,613
Mission and Program Overview

Mission

PARTNERS

Ability tree first coast alongside partner individuals and organizations offer families social respite events for kids/youth/adults summer day camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$59,613-
Rtn Earn Endowment Incm Other Fnds-$-13,710-
Total Assets$0$59,613▲ $59,613
Liabilities
Accounts Payable and Accrued Expenses-$73,323-
Total Liabilities$0$73,323▲ $73,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-13,710▼ $13,710
Total Liabilities and Net Assets / Fund Balance$0$59,613▲ $59,613
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joanne AliceaExe/Director
Ann-marie BulterOfficer
Joe ButlerOfficer
Mellissa CraneOfficer
Noell JettOfficer
Robert WatersOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,613
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,303
Change in Net Assets
$-13,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,240
Other Expenses$32,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,240--$41,240
Payment Travel Entrtnmnt Publicly Ofcl$19,312--$19,312
Other Expenses$5,457--$5,457
Insurance$2,596--$2,596
Fees for Services Legal$1,281--$1,281
Advertising$1,229--$1,229
Travel$529--$529
Conferences and Meetings$175--$175
Office Expenses$48--$48
Total Functional Expenses$73,323$0$0$73,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ability Tree First Coast Inc
EIN
82-3787155
Address
PO Box 387, Saint Augustine, FL 32085

Signing Officer

Name
Joanne Alicea
Title
Director
Signed
2025-04-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Joanne Alicea
Formed
2018
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
4madi Services Inc
Address
10112 CHAPEL HILL CT, TAMPA, FL 33615
Preparer
Hilda M Rodriguez
Phone
8138819629
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Mission statement to come alongside families impacted by disabity through recreation, education,support and training”

Raw XML Appendix294 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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