Civic Intelligence

Able Solutions Inc.

990 • Fiscal year 2021 • EIN 45-4656229

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

801 Friendship DrHarrisonburg, VA 22802

(540) 434-9586

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.3%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

9th percentile

-8.6%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,552,668

Down $145,895 (-8.6%) from 2020

Net Assets

Down

$1,113,211

Down $270,762 (-20%) from 2020

Liabilities

Up

$439,457

Up $124,867 (+40%) from 2020

Revenue

Down

$3,707,418

Down $989,837 (-21%) from 2020

Expenses

Down

$3,978,180

Down $569,153 (-13%) from 2020

Net Income

Down

-$270,762

Down $420,684 (-281%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $426,840Liabilities 2013: $294,172Net Assets 2013: $132,6682013Assets 2014: $530,692Liabilities 2014: $333,105Net Assets 2014: $197,5872014Assets 2015: $548,512Liabilities 2015: $297,783Net Assets 2015: $250,7292015Assets 2016: $726,215Liabilities 2016: $144,565Net Assets 2016: $581,6502016Assets 2017: $985,924Liabilities 2017: $128,337Net Assets 2017: $857,5872017Assets 2018: $1,341,500Liabilities 2018: $229,047Net Assets 2018: $1,112,4532018Assets 2019: $1,450,301Liabilities 2019: $216,250Net Assets 2019: $1,234,0512019Assets 2020: $1,698,563Liabilities 2020: $314,590Net Assets 2020: $1,383,9732020Assets 2021: $1,552,668Liabilities 2021: $439,457Net Assets 2021: $1,113,2112021Assets 2022: $1,176,368Liabilities 2022: $725,494Net Assets 2022: $450,8742022Assets 2023: $1,004,347Liabilities 2023: $1,045,951Net Assets 2023: -$41,6042023Assets 2024: $1,108,089Liabilities 2024: $1,680,072Net Assets 2024: -$571,9832024Assets 2025: $2,229,772Liabilities 2025: $2,748,863Net Assets 2025: -$519,0912025

Highlighted filing

2021

Assets$1,552,668
Liabilities$439,457
Net Assets$1,113,211

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,343,012Expenses 2013: $2,219,328Net Income 2013: $123,6842013Revenue 2014: $2,564,715Expenses 2014: $2,499,796Net Income 2014: $64,9192014Revenue 2015: $2,466,081Expenses 2015: $2,412,939Net Income 2015: $53,1422015Revenue 2016: $3,142,786Expenses 2016: $2,811,859Net Income 2016: $330,9272016Revenue 2017: $3,018,628Expenses 2017: $2,742,691Net Income 2017: $275,9372017Revenue 2018: $3,520,498Expenses 2018: $3,265,633Net Income 2018: $254,8652018Revenue 2019: $4,332,929Expenses 2019: $4,211,330Net Income 2019: $121,5992019Revenue 2020: $4,697,255Expenses 2020: $4,547,333Net Income 2020: $149,9222020Revenue 2021: $3,707,418Expenses 2021: $3,978,180Net Income 2021: -$270,7622021Revenue 2022: $3,659,599Expenses 2022: $4,321,936Net Income 2022: -$662,3372022Revenue 2023: $4,310,570Expenses 2023: $4,803,047Net Income 2023: -$492,4772023Revenue 2024: $5,695,338Expenses 2024: $6,225,717Net Income 2024: -$530,3792024Revenue 2025: $7,156,033Expenses 2025: $7,103,141Net Income 2025: $52,8922025

Highlighted filing

2021

Revenue$3,707,418
Expenses$3,978,180
Net Income-$270,762
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$3,707,418
Mission and Program Overview

Mission

Promote and facilitate employment and training opportunities for individuals who possess barriers to employment, particularly those individuals with physical or mental disabilities and those who are economically disadvantaged or impoverished.

Promote and facilitate the employment and training opportunities for individuals who possess one or more barriers to employment, particularly those individuals with physical or mental disabilities and those individuals who are economically disadvantaged or impoverished.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$729,558$635,320▼ $94,238
Accounts Receivable$425,240$466,419▲ $41,179
Land, Buildings, and Equipment, Net$456,135$369,829▼ $86,306
Inventories for Sale or Use$87,630$81,100▼ $6,530
Total Assets$1,698,563$1,552,668▼ $145,895
Liabilities
Other Liabilities$146,065$242,156▲ $96,091
Accounts Payable and Accrued Expenses$166,386$154,382▼ $12,004
Deferred Revenue$2,139$42,919▲ $40,780
Total Liabilities$314,590$439,457▲ $124,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,383,973$1,113,211▼ $270,762
Total Net Assets Fund Balance$1,383,973$1,113,211▼ $270,762
Total Liabilities and Net Assets / Fund Balance$1,698,563$1,552,668▼ $145,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$369,829$557,761$927,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dennis MondayPresidentPT$140,104$140,104
Amanda SimmonsCFOPT$103,664$103,664

Board Members and Trustees

NameTitle
Marcy EngleChair
Brian ShullPast Chair
Gary ShickelVice-chair
Gary CalleoSecretary
Harry ReifTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,385
Program Service Revenue
$3,622,033
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,385
Change in Net Assets
$-270,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,707,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,707,418
Total Revenue per Form 990
$3,707,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,450,086
Salaries, Compensation, and Employee Benefits$1,528,094
Total Fundraising Expense$151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$937,399$524,305-$1,461,704
Other Salaries and Wages$1,294,659--$1,294,659
Fees for Services Other$562,202$891-$563,093
Other Employee Benefits$136,646--$136,646
Depreciation Depletion$101,489--$101,489
Payroll Taxes$96,789--$96,789
Occupancy$18,447--$18,447
Fees for Services Legal-$4,597-$4,597
Other Expenses$11,868$4,184-$4,184
All Other Expenses$124$3,643$151$3,918
Fees for Services Accounting-$1,400-$1,400
Conferences and Meetings$990--$990
Travel$702$285-$987
Office Expenses-$676-$676
Total Functional Expenses$3,430,230$547,799$151$3,978,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,978,180
Total Expenses per Audited Statements$3,978,180
Total Expenses per Form 990$3,978,180
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Party$242,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has one voting class of members, consisting of friendship industries, inc., a virginia nonprofit corporation.

Form 990, Part VI, Section A, Line 7A

The board of directors is elected by the corporation's member.

Form 990, Part VI, Section B, Line 11B

Form 990 is provided to board members for review prior to filing.

Form 990, Part VI, Section B, Line 12C

All board members and staff are required to complete an annual disclosure statement detailing any personal or professional interest conflicting with the interest of asi.

Form 990, Part VI, Section B, Line 15

The executive committee approves a percentage increase to be administered to all staff. The actual increase given each staff member with the exception of the president/ceo is then determined by the management team. The increase given to the president/ceo is determined by the board. The organization completes an annual review of compensation for comparable positions at similarly positioned companies. The comparable compensation data, our evaluation of this data, and conclusions are maintained by human resources. The board approves the budget, including personnel costs, on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Able Solutions Inc
EIN
45-4656229
Phone
5404349586
Address
801 FRIENDSHIP DR, HARRISONBURG, VA 22802

Signing Officer

Name
Dennis Monday
Title
President
Phone
5404349586
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Monday
Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
164
Volunteers
4

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Temporary labor: program service expenses 562,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 562,202. Professional fees: program service expenses 0. Management and general expenses 891. Fundraising expenses 0. Total expenses 891.

Part XII, Line 2C

This process has not changed from the prior year.

Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0166386
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154382
IRS990/AccountsReceivableGrp/BOYAmt0425240
IRS990/AccountsReceivableGrp/EOYAmt0466419
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE AND FACILITATE THE EMPLOYMENT AND TRAINING OPPORTUNITIES FOR INDIVIDUALS WHO POSSESS ONE OR MORE BARRIERS TO EMPLOYMENT, PARTICULARLY THOSE INDIVIDUALS WITH PHYSICAL OR MENTAL DISABILITIES AND THOSE INDIVIDUALS WHO ARE ECONOMICALLY DISADVANTAGED OR IMPOVERISHED.
IRS990/AllOtherContributionsAmt035385
IRS990/AllOtherExpensesGrp/FundraisingAmt0151
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03643
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0124
IRS990/AllOtherExpensesGrp/TotalAmt03918
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA SIMMONS CPA
IRS990/BooksInCareOfDetail/PhoneNum05404349586
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 FRIENDSHIP DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022802
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0729558
IRS990/CashNonInterestBearingGrp/EOYAmt0635320
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0990
IRS990/ConferencesMeetingsGrp/TotalAmt0990
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02450086
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03622033
IRS990/CYRevenuesLessExpensesAmt0-270762
IRS990/CYSalariesCompEmpBnftPaidAmt01528094
IRS990/CYTotalExpensesAmt03978180
IRS990/CYTotalFundraisingExpenseAmt0151
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03707418
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02139
IRS990/DeferredRevenueGrp/EOYAmt042919
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101489
IRS990/DepreciationDepletionGrp/TotalAmt0101489
IRS990/Desc0ABLE SOLUTIONS PROVIDED WORK TRAINING FOR 164 PERSONS WITH BARRIERS TO EMPLOYMENT, INCLUDING BUT NOT LIMITED TO PERSONS WITH DISABILITIES. SUPERVISORS PROVIDE ON-THE-JOB TRAINING IN THE AREAS OF ATTENDANCE, PROPER WORKPLACE BEHAVIOR, AND COMMUNICATION. ASI HELPS PERSONS WITH BARRIERS CREATE WORK HISTORIES AS WELL AS IMPROVE THEIR SKILLS ALL WHILE EARNING A PAYCHECK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0164
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03430230
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04597
IRS990/FeesForServicesLegalGrp/TotalAmt04597
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0524305
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0937399
IRS990/FeesForServicesManagementGrp/TotalAmt01461704
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0891
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0562202
IRS990/FeesForServicesOtherGrp/TotalAmt0563093
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65939
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCY ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY SHICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY CALLEO
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY REIF
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN SHULL
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS MONDAY
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA SIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5134165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt697725
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03707418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087630
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0557761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0456135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369829
IRS990/LandBldgEquipCostOrOtherBssAmt0927590
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE AND FACILITATE EMPLOYMENT AND TRAINING OPPORTUNITIES FOR INDIVIDUALS WHO POSSESS BARRIERS TO EMPLOYMENT, PARTICULARLY THOSE INDIVIDUALS WITH PHYSICAL OR MENTAL DISABILITIES AND THOSE WHO ARE ECONOMICALLY DISADVANTAGED OR IMPOVERISHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01383973
IRS990/NetAssetsOrFundBalancesEOYAmt01113211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01383973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01113211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018447
IRS990/OccupancyGrp/TotalAmt018447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0676
IRS990/OfficeExpensesGrp/TotalAmt0676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136646
IRS990/OtherExpensesGrp/Desc0CONTRACT SUPPLIES EXPEN
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT SCREENING
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14184
IRS990/OtherExpensesGrp/ProgramServicesAmt0268915
IRS990/OtherExpensesGrp/ProgramServicesAmt111868
IRS990/OtherExpensesGrp/TotalAmt0268915
IRS990/OtherExpensesGrp/TotalAmt111868
IRS990/OtherExpensesGrp/TotalAmt27818
IRS990/OtherExpensesGrp/TotalAmt34184
IRS990/OtherLiabilitiesGrp/BOYAmt0146065
IRS990/OtherLiabilitiesGrp/EOYAmt0242156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01294659
IRS990/OtherSalariesAndWagesGrp/TotalAmt01294659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt096789
IRS990/PayrollTaxesGrp/TotalAmt096789
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS MONDAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03622033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03622033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02660399
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04332347
IRS990/PYRevenuesLessExpensesAmt0149922
IRS990/PYSalariesCompEmpBnftPaidAmt01886934
IRS990/PYTotalExpensesAmt04547333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04697255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-270762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03622033
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546073412
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRIENDSHIP INDUSTRIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0557761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0927590
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03978180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03707418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369829
IRS990ScheduleD/TotalExpensesPerForm990Amt03978180
IRS990ScheduleD/TotalLiabilityAmt0242156
IRS990ScheduleD/TotalRevenuePerForm990Amt03707418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03707418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03978180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE VOTING CLASS OF MEMBERS, CONSISTING OF FRIENDSHIP INDUSTRIES, INC., A VIRGINIA NONPROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE CORPORATION'S MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT DETAILING ANY PERSONAL OR PROFESSIONAL INTEREST CONFLICTING WITH THE INTEREST OF ASI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE APPROVES A PERCENTAGE INCREASE TO BE ADMINISTERED TO ALL STAFF. THE ACTUAL INCREASE GIVEN EACH STAFF MEMBER WITH THE EXCEPTION OF THE PRESIDENT/CEO IS THEN DETERMINED BY THE MANAGEMENT TEAM. THE INCREASE GIVEN TO THE PRESIDENT/CEO IS DETERMINED BY THE BOARD. THE ORGANIZATION COMPLETES AN ANNUAL REVIEW OF COMPENSATION FOR COMPARABLE POSITIONS AT SIMILARLY POSITIONED COMPANIES. THE COMPARABLE COMPENSATION DATA, OUR EVALUATION OF THIS DATA, AND CONCLUSIONS ARE MAINTAINED BY HUMAN RESOURCES. THE BOARD APPROVES THE BUDGET, INCLUDING PERSONNEL COSTS, ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 562,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 562,202. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDSHIP INDUSTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0546073412
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPLOYMENT AND TRAINING FOR PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0801 FRIENDSHIP DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISONBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01698563
IRS990/TotalAssetsEOYAmt01552668
IRS990/TotalAssetsGrp/BOYAmt01698563
IRS990/TotalAssetsGrp/EOYAmt01552668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085385
IRS990/TotalEmployeeCnt0164
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0547799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03430230
IRS990/TotalFunctionalExpensesGrp/TotalAmt03978180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314590
IRS990/TotalLiabilitiesEOYAmt0439457
IRS990/TotalLiabilitiesGrp/BOYAmt0314590
IRS990/TotalLiabilitiesGrp/EOYAmt0439457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01383973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01113211
IRS990/TotalOtherCompensationAmt011878
IRS990/TotalProgramServiceExpensesAmt03430230
IRS990/TotalProgramServiceRevenueAmt03622033
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03622033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03707418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01698563

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings