Civic Intelligence

Abilitree

990 • Fiscal year 2022 • EIN 93-0823952

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileWWW.ABILITREE.ORG

View Organization Page

2680 NE Twin Knolls Drive Ste 150Bend, OR 97701

(541) 388-8103

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$40,800

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$165,050

Down $106,750 (-39%) from 2021

Net Assets

Down

$142,711

Down $43,421 (-23%) from 2021

Liabilities

Down

$22,339

Down $63,329 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$486,131

Down $258,859 (-35%) from 2021

Expenses

Down

$522,391

Down $140,905 (-21%) from 2021

Net Income

Down

-$36,260

Down $117,954 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2011: $541,264Liabilities 2011: $112,149Net Assets 2011: $429,1152011Assets 2012: $596,031Liabilities 2012: $127,754Net Assets 2012: $468,2772012Assets 2013: $413,073Liabilities 2013: $106,818Net Assets 2013: $306,2552013Assets 2014: $469,268Liabilities 2014: $124,679Net Assets 2014: $344,5892014Assets 2015: $335,929Liabilities 2015: $84,397Net Assets 2015: $251,5322015Assets 2016: $410,954Liabilities 2016: $83,891Net Assets 2016: $327,0632016Assets 2017: $518,281Liabilities 2017: $188,018Net Assets 2017: $330,2632017Assets 2018: $594,132Liabilities 2018: $216,802Net Assets 2018: $377,3302018Assets 2019: $324,744Liabilities 2019: $72,139Net Assets 2019: $252,6052019Assets 2020: $285,952Liabilities 2020: $181,514Net Assets 2020: $104,4382020Assets 2021: $271,800Liabilities 2021: $85,668Net Assets 2021: $186,1322021Assets 2022: $165,050Liabilities 2022: $22,339Net Assets 2022: $142,7112022Assets 2023: $379,209Liabilities 2023: $12,585Net Assets 2023: $366,6242023Assets 2024: $509,031Liabilities 2024: $18,097Net Assets 2024: $490,9342024

Highlighted filing

2022

Assets$165,050
Liabilities$22,339
Net Assets$142,711
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,342,228Expenses 2011: $1,341,215Net Income 2011: $1,0132011Expenses 2012: $1,393,4472012Revenue 2013: $1,424,286Expenses 2013: $1,586,308Net Income 2013: -$162,0222013Revenue 2014: $1,947,271Expenses 2014: $1,908,937Net Income 2014: $38,3342014Revenue 2015: $1,908,069Expenses 2015: $2,001,127Net Income 2015: -$93,0582015Revenue 2016: $1,898,716Expenses 2016: $1,823,185Net Income 2016: $75,5312016Revenue 2017: $1,562,885Expenses 2017: $1,559,685Net Income 2017: $3,2002017Revenue 2018: $1,620,743Expenses 2018: $1,573,676Net Income 2018: $47,0672018Revenue 2019: $1,265,453Expenses 2019: $1,390,178Net Income 2019: -$124,7252019Revenue 2020: $688,814Expenses 2020: $836,981Net Income 2020: -$148,1672020Revenue 2021: $744,990Expenses 2021: $663,296Net Income 2021: $81,6942021Revenue 2022: $486,131Expenses 2022: $522,391Net Income 2022: -$36,2602022Revenue 2023: $631,130Expenses 2023: $413,266Net Income 2023: $217,8642023Revenue 2024: $658,237Expenses 2024: $541,388Net Income 2024: $116,8492024

Highlighted filing

2022

Revenue$486,131
Expenses$522,391
Net Income-$36,260
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$500,063
Mission and Program Overview

Mission

Abilitree empowers people with disabilities to maximize their independence, productivity and inclusion in community life

Abilitree empowers people with disabilities to maximize their independence, productivity and inclusion in community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,841$60,383▼ $41,458
Accounts Receivable$31,456$27,310▼ $4,146
Prepaid Expenses and Deferred Charges$15,328--
Intangible Assets$5,256$3,401▼ $1,855
Land, Buildings, and Equipment, Net$40,998$2,867▼ $38,131
Total Assets$271,800$165,050▼ $106,750
Other Assets Total$76,921$71,089▼ $5,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,649--
Other Liabilities$16,523$15,217▼ $1,306
Deferred Revenue$13,500--
Accounts Payable and Accrued Expenses$1,996$7,122▲ $5,126
Total Liabilities$85,668$22,339▼ $63,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,132$142,711▼ $43,421
Total Net Assets Fund Balance$186,132$142,711▼ $43,421
Total Liabilities and Net Assets / Fund Balance$271,800$165,050▼ $106,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,867$92,204$95,071
Other Assets Org$5,584--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis ForrestExecutive DiFT$40,800$40,800
Gary SublettFormer ExecuFT$16,963$16,963

Board Members and Trustees

NameTitle
Brenda SpeirsPresident
Jc NoreDirector
Karen KoppelDirector
Molly RennerDirector
Julie SheppardVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$377,884
Program Service Revenue
$105,300
Investment Income
$2,813
Other Revenue
$134
All Other Contributions
$18,618
Change in Net Assets
$-36,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,701
Other Expenses$172,690
Total Fundraising Expense$3,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,613$1,807-$238,420
Current Officers, Directors, Trustees, and Key Employees$27,221$30,542-$57,763
Occupancy$49,132$5,666-$54,798
Fees for Services Management$37,731$4,192$1,013$42,936
Payroll Taxes$26,248$2,664-$28,912
Depreciation Depletion$26,300$253-$26,553
Other Employee Benefits$19,133$535$138$19,806
Information Technology$6,039$1,631$2,743$10,413
Office Expenses$8,137$837-$8,974
Insurance$7,904$878-$8,782
Fees for Services Accounting-$6,990-$6,990
Conferences and Meetings$2,730$2,943-$5,673
Pension Plan Contributions$4,550$250-$4,800
Fees for Services Other$1,745$250-$1,995
Other Expenses$1,842$133$13$1,988
Fees for Service Investment Mgmnt Fees-$1,952-$1,952
Interest$1,272--$1,272
Advertising$264$29$71$364
Total Functional Expenses$456,861$61,552$3,978$522,391
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Other Liabilities$15,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Internal management reviews the form 990. Board members review the form 990 before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors has a policy for the board and key managment to disclose conflicts of interest. Bylaws have written disclosure requirements for conflicts of interest. Board and key management complete conflict of interest statements annually and approve any such matters as they come up during the year.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews key management salaries and performs reasonableness studies on management wages for the industry. Board approves wages in the annual budget for the organization.”

Form 990, Page 6, Part VI, Line 15B

“Board approves salaries in the annual budget for the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization has approved the access to financial statements, form 990, conflict of interest statements and other required information to public as requested.”

Filing and Contact Details

Filer

Filer Name
Abilitree
EIN
93-0823952
Phone
5413888103
Address
2680 NE TWIN KNOLLS DRIVE STE 150, BEND, OR 97701

Signing Officer

Name
Travis Forrest
Title
Executive Director
Phone
5413888103
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Forrest
Formed
1981
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Chris Mahr Associates Cpas
Address
805 SW INDUSTRIAL WAY SUITE 1, BEND, OR 97702-1093
Preparer
Christopher L Mahr
Phone
5416472104
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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/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0105300
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02306399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02457215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42180
IRS990ScheduleA/PublicSupportPY170Pct00.54850
IRS990ScheduleA/PublicSupportTotal170Amt0981425
IRS990ScheduleA/SubstantialContributorsTotAmt01324974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0602823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02306399
IRS990ScheduleA/TotalSupportAmt02326819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15584
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LT INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071089
IRS990ScheduleD/TotalLiabilityAmt015217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNAL MANAGEMENT REVIEWS THE FORM 990. BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS A POLICY FOR THE BOARD AND KEY MANAGMENT TO DISCLOSE CONFLICTS OF INTEREST. BYLAWS HAVE WRITTEN DISCLOSURE REQUIREMENTS FOR CONFLICTS OF INTEREST. BOARD AND KEY MANAGEMENT COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY AND APPROVE ANY SUCH MATTERS AS THEY COME UP DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS KEY MANAGEMENT SALARIES AND PERFORMS REASONABLENESS STUDIES ON MANAGEMENT WAGES FOR THE INDUSTRY. BOARD APPROVES WAGES IN THE ANNUAL BUDGET FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES SALARIES IN THE ANNUAL BUDGET FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS APPROVED THE ACCESS TO FINANCIAL STATEMENTS, FORM 990, CONFLICT OF INTEREST STATEMENTS AND OTHER REQUIRED INFORMATION TO PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456861
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IRS990/TotalLiabilitiesGrp/EOYAmt022339
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,050
Liabilities
$22,339
Net assets
$142,711
Revenue
$486,131
Expenses
$522,391
Net income
-$36,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.66$0.54$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.63$0.41$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.14$0.49$0.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.19$0.74$0.66$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.18$0.10$0.69$0.84$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$1.27$1.39$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.22$0.38$1.62$1.57$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.19$0.33$1.56$1.56$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$1.90$1.82$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.25$1.91$2.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.34$1.95$1.91$0.04
2013Summary only. Only limited summary data is available for this year.$0.41$0.11$0.31$1.42$1.59$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.47$1.39
2011Summary only. Only limited summary data is available for this year.$0.54$0.11$0.43$1.34$1.34$0.00