Civic Intelligence

Abilitree

990 • Fiscal year 2024 • EIN 93-0823952

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 05, 2025

Organization ProfileWWW.ABILITREE.ORG

View Organization Page

1036 NE 5th StreetBend, OR 97701

(541) 388-8103

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$137,707

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$509,031

Up $129,822 (+34%) from 2023

Net Assets

Up

$490,934

Up $124,310 (+34%) from 2023

Liabilities

Up

$18,097

Up $5,512 (+44%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$658,237

Up $27,107 (+4.3%) from 2023

Expenses

Up

$541,388

Up $128,122 (+31%) from 2023

Net Income

Down

$116,849

Down $101,015 (-46%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2024

Assets$509,031
Liabilities$18,097
Net Assets$490,934
Open 2024 Filing

Operations Trend

Revenue Growth44th 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

2024

Revenue$658,237
Expenses$541,388
Net Income$116,849
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$658,237
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$280,212$398,578▲ $118,366
Accounts Receivable$18,543$30,941▲ $12,398
Intangible Assets$1,546--
Land, Buildings, and Equipment, Net$843--
Prepaid Expenses and Deferred Charges$632--
Total Assets$379,209$509,031▲ $129,822
Other Assets Total$77,433$79,512▲ $2,079
Liabilities
Other Liabilities$10,985$16,207▲ $5,222
Accounts Payable and Accrued Expenses$1,600$1,890▲ $290
Total Liabilities$12,585$18,097▲ $5,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,624$482,234▲ $115,610
Net Assets With Donor Restrictions-$8,700-
Total Net Assets Fund Balance$366,624$490,934▲ $124,310
Total Liabilities and Net Assets / Fund Balance$379,209$509,031▲ $129,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,119$10,119
Other Assets Org$79,512--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis ForrestExecutive DiFT$137,707$137,707
James ArciniegaOperations DFT$128,875$128,875

Board Members and Trustees

NameTitle
Brenda SpeirsPresident
Heather CainDirector
Lisa RoseDirector
Racheal GassDirector
Julie SheppardVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$651,206
Program Service Revenue
$0
Investment Income
$906
Other Revenue
$6,125
All Other Contributions
$72,435
Change in Net Assets
$116,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,521
Other Expenses$106,867
Total Fundraising Expense$21,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,863$19,331-$239,194
Current Officers, Directors, Trustees, and Key Employees$89,510$43,722$4,475$137,707
Fees for Services Other$12,450$9,190$15,000$36,640
Payroll Taxes$28,624$5,834$415$34,873
Occupancy$28,857$3,207-$32,064
Other Employee Benefits$18,674$3,802$271$22,747
Information Technology$9,068$1,019$102$10,189
Office Expenses$6,276$786$786$7,848
Fees for Services Accounting-$5,540-$5,540
Insurance$4,951$550-$5,501
Travel$3,475$387-$3,862
Depreciation Depletion$2,284$105-$2,389
Fees for Service Investment Mgmnt Fees-$1,879-$1,879
Conferences and Meetings$604$67-$671
Advertising$233$27$14$274
Other Expenses-$10-$10
Total Functional Expenses$424,869$95,456$21,063$541,388
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$16,207
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
1036 NE 5TH STREET, BEND, OR 97701

Signing Officer

Name
Travis Forrest
Title
Executive Director
Phone
5413888103
Signed
2025-11-05
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
7

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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION RECEIVES SUBSTANTIALLY ALL SUPPORT FROM THE PUBLIC THROUGH DONATIONS, FOUNDATION GRANTS, FEDERAL AND STATE GRANTS. THE ORGANIZATION WAS SIGNIFICANTLY IMPACTED BY REDUCED FUNDING IN PRIOR YEARS, AND IT HAS TAKEN SIGNIFICANT EFFORTS TO REBUILD IT'S PUBLIC FUNDING SUPPORT AS WELL AS RE-VAMPING IT'S PROGRAMS. NEARLY ALL OF THE ORGANIZATION'S 2024 REVENUE (~96%) WAS DERIVED FROM PUBLIC RESOURCES THAT INCLUDED PRIMARLY GRANTS FROM FEDERAL AND STATE PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION RECEIVES SUBSTANTIALLY ALL SUPPORT FROM THE PUBLIC THROUGH DONATIONS, FOUNDATION GRANTS, FEDERAL AND STATE GRANTS. THE ORGANIZATION WAS SIGNIFICANTLY IMPACTED BY REDUCED FUNDING IN PRIOR YEARS, AND IT HAS TAKEN SIGNIFICANT EFFORTS TO REBUILD IT'S PUBLIC FUNDING SUPPORT AS WELL AS RE-VAMPING IT'S PROGRAMS. NEARLY ALL OF THE ORGANIZATION'S 2024 REVENUE (~96%) WAS DERIVED FROM PUBLIC RESOURCES THAT INCLUDED PRIMARLY GRANTS FROM FEDERAL AND STATE PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION RECEIVES SUBSTANTIALLY ALL SUPPORT FROM THE PUBLIC THROUGH DONATIONS, FOUNDATION GRANTS, FEDERAL AND STATE GRANTS. THE ORGANIZATION WAS SIGNIFICANTLY IMPACTED BY REDUCED FUNDING IN PRIOR YEARS, AND IT HAS TAKEN SIGNIFICANT EFFORTS TO REBUILD IT'S PUBLIC FUNDING SUPPORT AS WELL AS RE-VAMPING IT'S PROGRAMS. NEARLY ALL OF THE ORGANIZATION'S 2023 REVENUE (~93%) WAS DERIVED FROM PUBLIC RESOURCES THAT INCLUDED PRIMARLY GRANTS FROM FEDERAL AND STATE PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0602823
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02620793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0530563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20450
IRS990ScheduleA/PublicSupportPY170Pct00.26210
IRS990ScheduleA/PublicSupportTotal170Amt0541937
IRS990ScheduleA/SubstantialContributorsTotAmt02078856
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0573995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02620793
IRS990ScheduleA/TotalSupportAmt02649662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01184
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079512
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LT INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079512
IRS990ScheduleD/TotalLiabilityAmt016207
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0424869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012585
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IRS990/TotalLiabilitiesGrp/BOYAmt012585
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IRS990/WebsiteAddressTxt0WWW.ABILITREE.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201598829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS MAHR ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 SW INDUSTRIAL WAY SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L MAHR

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$509,031
Liabilities
$18,097
Net assets
$490,934
Revenue
$658,237
Expenses
$541,388
Net income
$116,849
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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