Civic Intelligence

Able Solutions Inc.

990 • Fiscal year 2022 • EIN 45-4656229

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2022

Organization ProfileWWW.ABLESOLUTIONSINC.COM
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

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$142,985

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,176,368

Down $376,300 (-24%) from 2021

Net Assets

Down

$450,874

Down $662,337 (-59%) from 2021

Liabilities

Up

$725,494

Up $286,037 (+65%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$3,659,599

Down $47,819 (-1.3%) from 2021

Expenses

Up

$4,321,936

Up $343,756 (+8.6%) from 2021

Net Income

Down

-$662,337

Down $391,575 (-145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2022

Assets$1,176,368
Liabilities$725,494
Net Assets$450,874
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

2022

Revenue$3,659,599
Expenses$4,321,936
Net Income-$662,337
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$3,845,050
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
Accounts Receivable$466,419$374,807▼ $91,612
Cash and Non-Interest-Bearing Accounts$635,320$304,344▼ $330,976
Pledges and Grants Receivable-$208,446-
Land, Buildings, and Equipment, Net$369,829$182,050▼ $187,779
Inventories for Sale or Use$81,100$106,721▲ $25,621
Total Assets$1,552,668$1,176,368▼ $376,300
Liabilities
Other Liabilities$242,156$568,968▲ $326,812
Accounts Payable and Accrued Expenses$154,382$154,229▼ $153
Deferred Revenue$42,919$2,297▼ $40,622
Total Liabilities$439,457$725,494▲ $286,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,113,211$450,874▼ $662,337
Total Net Assets Fund Balance$1,113,211$450,874▼ $662,337
Total Liabilities and Net Assets / Fund Balance$1,552,668$1,176,368▼ $376,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,050$472,652$654,702
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dennis MondayPresident Through 5/2/22PT$142,985$142,985
Amanda SimmonsCFOPT$101,200$101,200

Board Members and Trustees

NameTitle
Marcy EngleChair
Brian ShullPast Chair
Pieter CasiusPresident Starting 5/3/22
Gary ShickelVice-chair
Gary CalleoSecretary
Harry ReifTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,346
Program Service Revenue
$3,265,704
Investment Income
$-145,451
Other Revenue
$0
All Other Contributions
$33,846
Change in Net Assets
$-662,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,805,049
Revenue Not Reported on Financial Statements
$-145,450
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-145,450
Total Revenue per Audited Statements
$3,805,049
Total Revenue per Form 990
$3,659,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,492,373
Salaries, Compensation, and Employee Benefits$1,829,563
Total Fundraising Expense$44
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,587,555--$1,587,555
Fees for Services Management$1,006,293$469,555-$1,475,848
Fees for Services Other$543,808$303-$544,111
Payroll Taxes$122,980--$122,980
Other Employee Benefits$119,028--$119,028
Occupancy$53,364$897-$54,261
Depreciation Depletion$53,979--$53,979
Fees for Services Legal-$24,737-$24,737
Other Expenses$26,669$3,707-$3,707
All Other Expenses$1,113$2,418$44$3,575
Office Expenses$2,061$407-$2,468
Travel$1,200$347-$1,547
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$3,808,323$513,569$44$4,321,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,467,387
Expenses per Audited Statements$4,321,936
Total Expenses per Form 990$4,321,936
Expenses Not Reported on Form 990$145,451
Expenses Not Reported on Financial Statements$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$568,968
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
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pieter Casius
Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
177
Volunteers
15

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 543,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 543,808. Other professional fees: program service expenses 0. Management and general expenses 303. Fundraising expenses 0. Total expenses 303.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -145,451. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 145,451.”

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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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119028
IRS990/OtherExpensesGrp/Desc0CONTRACT SUPPLIES EXPEN
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT SCREENING
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13707
IRS990/OtherExpensesGrp/ProgramServicesAmt0290273
IRS990/OtherExpensesGrp/ProgramServicesAmt126669
IRS990/OtherExpensesGrp/TotalAmt0290273
IRS990/OtherExpensesGrp/TotalAmt126669
IRS990/OtherExpensesGrp/TotalAmt29698
IRS990/OtherExpensesGrp/TotalAmt33707
IRS990/OtherLiabilitiesGrp/BOYAmt0242156
IRS990/OtherLiabilitiesGrp/EOYAmt0568968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01587555
IRS990/OtherSalariesAndWagesGrp/TotalAmt01587555
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122980
IRS990/PayrollTaxesGrp/TotalAmt0122980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208446
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PIETER CASIUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03265704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03265704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02450086
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03622033
IRS990/PYRevenuesLessExpensesAmt0-270762
IRS990/PYSalariesCompEmpBnftPaidAmt01528094
IRS990/PYTotalExpensesAmt03978180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03707418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-662337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03265704
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/BookValueAmt0182050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0654702
IRS990ScheduleD/ExpensesNotReportedAmt0145451
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04321936
IRS990ScheduleD/OtherExpensesIncludedAmt0145451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0568968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-145450
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-145450
IRS990ScheduleD/RevenueSubtotalAmt03805049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS -145,451. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 145,451.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182050
IRS990ScheduleD/TotalExpensesPerForm990Amt04321936
IRS990ScheduleD/TotalLiabilityAmt0568968
IRS990ScheduleD/TotalRevenuePerForm990Amt03659599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03805049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04467387
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 543,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543,808. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303.
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/FormAndLineReferenceDesc7FORM 990, PART 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/TransactionsRelatedOrgGrp/InvolvedAmt01475848
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRIENDSHIP INDUSTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01552668
IRS990/TotalAssetsEOYAmt01176368
IRS990/TotalAssetsGrp/BOYAmt01552668

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,176,368
Liabilities
$725,494
Net assets
$450,874
Revenue
$3,659,599
Expenses
$4,321,936
Net income
-$662,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$2.75$0.52$7.16$7.10$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.68$0.57$5.70$6.23$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.05$0.04$4.31$4.80$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.73$0.45$3.66$4.32$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.44$1.11$3.71$3.98$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.31$1.38$4.70$4.55$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.23$4.33$4.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$3.52$3.27$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$3.02$2.74$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.58$3.14$2.81$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$2.47$2.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.33$0.20$2.56$2.50$0.06
2013Summary only. Only limited summary data is available for this year.$0.43$0.29$0.13$2.34$2.22$0.12