Civic Intelligence

Able Solutions Inc.

990 • Fiscal year 2023 • EIN 45-4656229

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 24, 2023

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

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$119,002

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,004,347

Down $172,021 (-15%) from 2022

Net Assets

Down

-$41,604

Down $492,478 (-109%) from 2022

Liabilities

Up

$1,045,951

Up $320,457 (+44%) from 2022

Revenue

Up

$4,310,570

Up $650,971 (+18%) from 2022

Expenses

Up

$4,803,047

Up $481,111 (+11%) from 2022

Net Income

Up

-$492,477

Up $169,860 (+26%) from 2022

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

2023

Assets$1,004,347
Liabilities$1,045,951
Net Assets-$41,604

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

2023

Revenue$4,310,570
Expenses$4,803,047
Net Income-$492,477
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$4,310,570
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$374,807$397,166▲ $22,359
Cash and Non-Interest-Bearing Accounts$304,344$318,855▲ $14,511
Pledges and Grants Receivable$208,446$0▼ $208,446
Land, Buildings, and Equipment, Net$182,050$193,361▲ $11,311
Inventories for Sale or Use$106,721$94,965▼ $11,756
Total Assets$1,176,368$1,004,347▼ $172,021
Liabilities
Other Liabilities$568,968$957,061▲ $388,093
Accounts Payable and Accrued Expenses$154,229$88,890▼ $65,339
Deferred Revenue$2,297$0▼ $2,297
Total Liabilities$725,494$1,045,951▲ $320,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,874$-41,604▼ $492,478
Total Net Assets Fund Balance$450,874$-41,604▼ $492,478
Total Liabilities and Net Assets / Fund Balance$1,176,368$1,004,347▼ $172,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,361$532,792$726,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Pieter CasiusPresidentPT$119,002$119,002
Amanda SimmonsCFOPT$106,817$106,817

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
$33,500
Program Service Revenue
$4,277,070
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,500
Change in Net Assets
$-492,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,310,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,310,570
Total Revenue per Form 990
$4,310,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,459,975
Salaries, Compensation, and Employee Benefits$2,343,072
Total Fundraising Expense$4,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,017,616--$2,017,616
Fees for Services Management$909,945$597,611$4,740$1,512,296
Fees for Services Other$396,181$563-$396,744
Payroll Taxes$154,035--$154,035
Other Employee Benefits$147,737--$147,737
Depreciation Depletion$60,140--$60,140
Occupancy$52,801$378-$53,179
Pension Plan Contributions$23,382$302-$23,684
All Other Expenses$2,140$692-$2,832
Other Expenses$525$2,040$50$2,615
Fees for Services Accounting-$1,600-$1,600
Travel$480$274-$754
Advertising-$499-$499
Fees for Services Legal-$476-$476
Office Expenses$407--$407
Total Functional Expenses$4,174,114$624,143$4,790$4,803,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,803,047
Total Expenses per Audited Statements$4,803,047
Total Expenses per Form 990$4,803,047
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$957,061
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
Pieter Casius
Title
President
Phone
5404349586
Signed
2023-10-24
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
183
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 XI, LINE 9:

ROUNDING -1.

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Raw XML AppendixShowing 400 of 468 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/BOYAmt0154229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088890
IRS990/AccountsReceivableGrp/BOYAmt0374807
IRS990/AccountsReceivableGrp/EOYAmt0397166
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/AdvertisingGrp/ManagementAndGeneralAmt0499
IRS990/AdvertisingGrp/TotalAmt0499
IRS990/AllOtherContributionsAmt033500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02140
IRS990/AllOtherExpensesGrp/TotalAmt02832
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/BOYAmt0304344
IRS990/CashNonInterestBearingGrp/EOYAmt0318855
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02459975
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04277070
IRS990/CYRevenuesLessExpensesAmt0-492477
IRS990/CYSalariesCompEmpBnftPaidAmt02343072
IRS990/CYTotalExpensesAmt04803047
IRS990/CYTotalFundraisingExpenseAmt04790
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04310570
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02297
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060140
IRS990/DepreciationDepletionGrp/TotalAmt060140
IRS990/Desc0ABLE SOLUTIONS PROVIDED WORK TRAINING FOR 183 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/EmployeeCnt0183
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04174114
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0476
IRS990/FeesForServicesLegalGrp/TotalAmt0476
IRS990/FeesForServicesManagementGrp/FundraisingAmt04740
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0597611
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0909945
IRS990/FeesForServicesManagementGrp/TotalAmt01512296
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0563
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0396181
IRS990/FeesForServicesOtherGrp/TotalAmt0396744
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/AverageHoursPerWeekRltdOrgRt41.00
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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67931
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCY ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY SHICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY REIF
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY CALLEO
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN SHULL
IRS990/Form990PartVIISectionAGrp/PersonNm5PIETER CASIUS
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/ReportableCompFromRltdOrgAmt598480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt698886
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04310570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106721
IRS990/InventoriesForSaleOrUseGrp/EOYAmt094965
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193361
IRS990/LandBldgEquipCostOrOtherBssAmt0726153
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/NetAssetsOrFundBalancesBOYAmt0450874
IRS990/NetAssetsOrFundBalancesEOYAmt0-41604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0450874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-41604
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0378
IRS990/OccupancyGrp/ProgramServicesAmt052801
IRS990/OccupancyGrp/TotalAmt053179
IRS990/OfficeExpensesGrp/ProgramServicesAmt0407
IRS990/OfficeExpensesGrp/TotalAmt0407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147737
IRS990/OtherExpensesGrp/Desc0CONTRACT SUPPLIES EXPEN
IRS990/OtherExpensesGrp/Desc1EMPLOYMENT SCREENING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22040
IRS990/OtherExpensesGrp/ProgramServicesAmt0394694
IRS990/OtherExpensesGrp/ProgramServicesAmt114031
IRS990/OtherExpensesGrp/ProgramServicesAmt2525
IRS990/OtherExpensesGrp/TotalAmt0394694
IRS990/OtherExpensesGrp/TotalAmt119691
IRS990/OtherExpensesGrp/TotalAmt214048
IRS990/OtherExpensesGrp/TotalAmt32615
IRS990/OtherLiabilitiesGrp/BOYAmt0568968
IRS990/OtherLiabilitiesGrp/EOYAmt0957061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02017616
IRS990/OtherSalariesAndWagesGrp/TotalAmt02017616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154035
IRS990/PayrollTaxesGrp/TotalAmt0154035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023382
IRS990/PensionPlanContributionsGrp/TotalAmt023684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PIETER CASIUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04275752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04275752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-145451
IRS990/PYOtherExpensesAmt02492373
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03265704
IRS990/PYRevenuesLessExpensesAmt0-662337
IRS990/PYSalariesCompEmpBnftPaidAmt01829563
IRS990/PYTotalExpensesAmt04321936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03659599
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-492477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04277070
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/BookValueAmt0193361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0532792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0726153
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04803047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0957061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04310570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193361
IRS990ScheduleD/TotalExpensesPerForm990Amt04803047
IRS990ScheduleD/TotalLiabilityAmt0957061
IRS990ScheduleD/TotalRevenuePerForm990Amt04310570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04310570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04803047
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/ExplanationTxt6ROUNDING -1.
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 XI, LINE 9:
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/InvolvedAmt01512296
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/TotalAssetsBOYAmt01176368
IRS990/TotalAssetsEOYAmt01004347
IRS990/TotalAssetsGrp/BOYAmt01176368
IRS990/TotalAssetsGrp/EOYAmt01004347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033500
IRS990/TotalEmployeeCnt0183
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04790
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0624143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04174114
IRS990/TotalFunctionalExpensesGrp/TotalAmt04803047

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings