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Abilityplus INC EIN 04-3367707

Abilityplus INC

EIN  04-3367707 Public charity (501(c)(3)) Glen, NH
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Size
$100K–1M
What they do
Helps sports facilities serve people with disabilities.
Leadership
R Mark Shepherd · Chairman
Money in and out
$105K revenue, $107K expenses
Bottom line
80% program efficiency

Helps sports facilities serve people with disabilities. For fiscal year 2022 it reported $105K in revenue, $107K in expenses, and $202K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$105K
Pt VIII · Ln 12
Total expenses
$107K
Pt IX · Ln 25
Net assets
$202K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$2K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.20
Program efficiency
80%
of spending reaches programs▲ +69% vs prior filing year
Operating runway
19.8mo
months of highly liquid reserves at operating expense rate▼ -80% vs prior filing year
Surplus margin
-2%
revenue over expenses, this year▼ -105% vs prior filing year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$105K
FY2022▲ +174%
Expenses
$107K
FY2022▲ +340%
Total assets
$202K
FY2022▼ -1%
Total liabilities
$0
FY2022
Total revenue
$105K
Pt VIII · Ln 12
Total expenses
$107K
Pt IX · Ln 25
Net assets
$202K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$2K
Total assetsPt X · Ln 16$202K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $86K of program spending, described in the organization's own filed words · FY2021.
01

Work with sport and recreational facilities to provide services for people with disabilities

$86Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAbilityplus INC
EINHdr · item D04-3367707
Principal addressHdr · item CGlen, NH
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P82)
Ruling yearIRS BMFAug 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
Jon Erickson
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Miklos Oyler
Director
$0Pt VII · Sec A
Tom Doucette
Director
$0Pt VII · Sec A
Lisa McCoy
Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$93K · 88%
Program service revenue$13K · 12%
Contributions & grants88%$93K
Program service revenue12%$13K
Investment income$18
Other revenue$134
Total revenueLn 12$105K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.20
Program services80%$86K
Management & general20%$21K
Total functional expensesLn 25$107K

Balance Sheet

Part X · end of year
CashLn 1$177K
Total assetsLn 16$202K
Total liabilitiesLn 26$0
Total net assetsLn 32$202K
Months of cash on handcomputed19.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $177K · Operating expenses/yr $107K
19.8 months
Where the money goes
Program services
Program services $86K · Total expenses $107K
80%
Management & General
Management & general $21K · Total expenses $107K
20%
Fundraising
Fundraising $0 · Total expenses $107K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $66K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $93K · Total revenue $105K
88%
Government reliance
Government grants — · Total revenue $105K
—
Earned-income share
Program service revenue $13K · Total revenue $105K
12%
Investment reliance
Investment income $18 · Total revenue $105K
0%
Program self-sufficiency
Program service revenue $13K · Total expenses $107K
12%
Growth & trend
Revenue growth (YoY)
This year $105K · Prior year $39K
+174%
Net-asset trend (YoY)
End of year $202K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $105K · Expenses $107K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $202K
—
Net-asset ratio
Net assets $202K · Total assets $202K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $202K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual R Mark Shepherd · Reported title CHAIRMAN · Highest reported compensation $0 · Total expenses $107K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $75K · Total expenses $107K
70%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%——
Overhead ratio 20%——
Fundraising cost ratio 0%——
Revenue growth 174%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2021
New Hampshire Charitable FoundationFY2021$30K
Frontstream Global FundFY2021$13K
Amica Companies FoundationFY2021$88
Total grants receivedfrom 3 funders$43K
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2022 (Latest)$105K revenue · viewing · ⤓ 990 PDF
FY2021$39K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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