Civic Intelligence

As One Ministriesinc

990 • Fiscal year 2016 • EIN 56-2180931

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileN/A
809 West Airline AvenueGastonia, NC 28052

(704) 460-0773

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$131,823

Flat from 2016

Net Assets

Flat

$126,289

Flat from 2016

Liabilities

Flat

$5,534

Flat from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Flat

$33,230

Flat from 2016

Expenses

Flat

$62,315

Flat from 2016

Net Income

Flat

-$29,085

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2011: $176,103Liabilities 2011: $2,813Net Assets 2011: $173,2902011Assets 2012: $179,951Liabilities 2012: $0Net Assets 2012: $179,9512012Assets 2013: $155,199Liabilities 2013: $5,198Net Assets 2013: $150,0012013Assets 2014: $177,713Liabilities 2014: $28,579Net Assets 2014: $149,1342014Assets 2015: $183,513Liabilities 2015: $28,138Net Assets 2015: $155,3752015Assets 2016: $131,823Liabilities 2016: $5,534Net Assets 2016: $126,2892016Assets 2016: $131,823Liabilities 2016: $5,534Net Assets 2016: $126,2892016Assets 2017: $129,101Liabilities 2017: $4,134Net Assets 2017: $124,9672017

Highlighted filing

2016

Assets$131,823
Liabilities$5,534
Net Assets$126,289
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $298,032Expenses 2011: $282,976Net Income 2011: $15,0562011Revenue 2012: $343,433Expenses 2012: $343,543Net Income 2012: -$1102012Revenue 2013: $320,111Expenses 2013: $321,728Net Income 2013: -$1,6172013Revenue 2014: $344,972Expenses 2014: $342,228Net Income 2014: $2,7442014Revenue 2015: $222,668Expenses 2015: $269,738Net Income 2015: -$47,0702015Revenue 2016: $33,230Expenses 2016: $62,315Net Income 2016: -$29,0852016Revenue 2016: $33,230Expenses 2016: $62,315Net Income 2016: -$29,0852016Revenue 2017: $0Expenses 2017: $1,322Net Income 2017: -$1,3222017

Highlighted filing

2016

Revenue$33,230
Expenses$62,315
Net Income-$29,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$33,230
Mission and Program Overview

Mission

The mission of as one ministries is to provide daytime shelter, supportive services, referrals, and housing opportunities in order to assist gaston county's homeless adults, youth, and families with returning to self-sufficiency. We provided these services through community collaborations in an atmosphere of dignity, hope and unconditional acceptance.

To provide daytime shelter, supportive services, referrals and housing opportunities to gaston county's homeless adults, youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,750$146,750→ $0
Inventories for Sale or Use$14,800$0▼ $14,800
Cash and Non-Interest-Bearing Accounts$21,963$73▼ $21,890
Total Assets$183,513$131,823▼ $51,690
Other Assets Total$0$-15,000▼ $15,000
Liabilities
Accounts Payable and Accrued Expenses$10,285$0▼ $10,285
Other Liabilities$17,853$5,534▼ $12,319
Total Liabilities$28,138$5,534▼ $22,604
Net Assets / Fund Balance
Unrestricted Net Assets$155,375$126,289▼ $29,086
Total Net Assets Fund Balance$155,375$126,289▼ $29,086
Total Liabilities and Net Assets / Fund Balance$183,513$131,823▼ $51,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,250--
Land$5,000--
Equipment$46,500--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela DreherCEO/executive DirectorFT$14,400$14,400

Board Members and Trustees

NameTitle
Jeannette StablerBoard Chairperson
Jerry LiskaBoard Vice-chair
Coleman EfirdBoard Secretary
Kelvin AtkinsonBoard Treasurer
Bobby LongDirector
Dana JoyceDirector
Dr Edward SadlerDirector
Rubin CheeksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33,230
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,230
Change in Net Assets
$-29,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,718
Salaries, Compensation, and Employee Benefits$28,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$23,770-$23,770
Other Expenses$19,475$3,115-$3,115
Payroll Taxes-$2,902-$2,902
Other Employee Benefits-$1,925-$1,925
Office Expenses-$1,690-$1,690
Fees for Services Accounting-$287-$287
Advertising-$100-$100
Interest-$74-$74
Travel-$15-$15
All Other Expenses-$-2,715-$-2,715
Total Functional Expenses$19,475$42,840$0$62,315
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
Federal Income Taxes$5,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Before mailing, a copy was emailed to all board members to review.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
As One Ministriesinc
EIN
56-2180931
Phone
7044600773
Address
809 WEST AIRLINE AVENUE, GASTONIA, NC 28052

Signing Officer

Name
Jeannette Stabler
Title
Executive Director
Phone
7044600773
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Stabler
Formed
2003
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Mccannon Rogers Driscoll & Assoc CPA
Address
227 W THIRD AVE, GASTONIA, NC 28052
Preparer
Stephen B Driscoll
Phone
7048670264
Raw XML Appendix368 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.

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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,823
Liabilities
$5,534
Net assets
$126,289
Revenue
$33,230
Expenses
$62,315
Net income
-$29,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$0.33$0.62$0.29
2016Summary only. Only limited summary data is available for this year.$1.32$0.06$1.26$0.33$0.62$0.29
2015Summary only. Only limited summary data is available for this year.$1.84$0.28$1.55$2.23$2.70$0.47
2014Summary only. Only limited summary data is available for this year.$1.78$0.29$1.49$3.45$3.42$0.03
2013Summary only. Only limited summary data is available for this year.$1.55$0.05$1.50$3.20$3.22$0.02
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$3.43$3.44$0.00
2011Summary only. Only limited summary data is available for this year.$1.76$0.03$1.73$2.98$2.83$0.15