Ability Tree Inc
- Assets
- $3.0m
- Revenue
- $454.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Siloam Springs, AR
- Founding
- 06/2018
- Data as of
- 12/2020
- EIN
- 27-3020956
Organization Overview
Ability Tree Inc is located in Siloam Springs, AR. The organization was established in 2018. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2020, Ability Tree Inc employed 12 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Ability Tree Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Ability Tree Inc generated $454.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 24.3% each year . All expenses for the organization totaled $447.4k during the year ending 12/2020. While expenses have increased by 22.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
COMING ALONGSIDE FAMILIES OF CHILDREN WITH SPECIAL NEEDS AND EQUIPPING ORGANIZATIONS THROUGH RECREATION, EDUCATION, SUPPORT, AND TRAINING (R.E.S.T.).
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMING ALONGSIDE FAMILIES OF CHILDREN WITH SPECIAL NEEDS AND EQUIPPING ORGANIZATIONS THROUGH RECREATION, EDUCATION, SUPPORT, AND TRAINING (R.E.S.T.).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Page Treasurer | OfficerTrustee | $0 | |
Jen Butler Secretary | OfficerTrustee | 40 | $0 |
Jermel Mayo Board Chair | OfficerTrustee | $0 | |
Joe Butler CEO | Officer | 40 | $0 |
Leslie Porter Director | Trustee | $0 | |
Mitch Wright Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,034 |
| Fundraising events | $34,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $383,956 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $439,990 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,506 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $454,496 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $145,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,729 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,321 |
| Office expenses | $36,061 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,320 |
| Travel | $21,432 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,230 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,769 |
| Insurance | $24,785 |
| All other expenses | $0 |
| Total functional expenses | $447,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,469 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $311,317 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,655,654 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,035,440 |
| Accounts payable and accrued expenses | $5,349 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $803,422 |
| Other liabilities | $265 |
| Total liabilities | $809,036 |
| Net assets without donor restrictions | $2,226,404 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,035,440 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Ability Tree Inc has recieved totaling $117,110.
| Awarding Organization | Amount |
|---|---|
La-Z-Boy Foundation Monroe, MI PURPOSE: HUMAN SERVICES | $45,000 |
Schmieding Foundation Term Springdale, AR PURPOSE: VARIOUS | $30,750 |
Four1 Foundation Siloam Springs, AR PURPOSE: CHARITABLE | $20,000 |
Pure Inc Bentonville, AR PURPOSE: GENERAL SUPPORT | $10,926 |
Tim Tebow Foundation Inc Jacksonville, FL PURPOSE: Shine On | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $434 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Counseling Center Inc Kennett, MO | $41,428,918 | $52,646,090 |
Synergy Services Inc Parkville, MO | $12,249,854 | $12,791,535 |
Jewish Family Service Houston, TX | $14,992,275 | $11,731,344 |
Association For Guidance Aid Placement & Empathy Nashville, TN | $5,269,153 | $5,314,610 |
Springboard Center Midland, TX | $11,539,025 | $5,731,276 |
Family Support Services Of Amarillo Amarillo, TX | $3,895,175 | $4,239,259 |
People With Ideas Of Love Liberty Acceptance And Respect -Pillar Laredo, TX | $74,549 | $3,189,111 |
The Parenting Center Fort Worth, TX | $3,018,089 | $3,348,328 |
Samaritan Center For Counseling And Pastoral Care Inc Austin, TX | $2,346,448 | $2,391,187 |
Family Service Of Greater Baton Rouge Baton Rouge, LA | $923,740 | $2,093,548 |
Childrens Bureau Of New Orleans New Orleans, LA | $1,347,985 | $2,500,059 |
Transformation Center Chattanooga, TN | $1,300,653 | $1,753,892 |