Civic Intelligence

As One Ministriesinc

990 • Fiscal year 2017 • EIN 56-2180931

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
831 South Main StreetLowell, NC 28098

(704) 460-0773

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$129,101

Down $2,722 (-2.1%) from 2016

Net Assets

Down

$124,967

Down $1,322 (-1.0%) from 2016

Liabilities

Down

$4,134

Down $1,400 (-25%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $33,230 (-100%) from 2016

Expenses

Down

$1,322

Down $60,993 (-98%) from 2016

Net Income

Up

-$1,322

Up $27,763 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 2017: $129,101Liabilities 2017: $4,134Net Assets 2017: $124,9672017

Highlighted filing

2017

Assets$129,101
Liabilities$4,134
Net Assets$124,967
Open 2017 Filing

Operations Trend

Revenue Growth1st 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 2017: $0Expenses 2017: $1,322Net Income 2017: -$1,3222017

Highlighted filing

2017

Revenue$0
Expenses$1,322
Net Income-$1,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$0
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
Cash and Non-Interest-Bearing Accounts$73$3,351▲ $3,278
Total Assets$131,823$129,101▼ $2,722
Other Assets Total$-15,000$-21,000▼ $6,000
Liabilities
Other Liabilities$5,534$4,134▼ $1,400
Total Liabilities$5,534$4,134▼ $1,400
Net Assets / Fund Balance
Unrestricted Net Assets$126,289$124,967▼ $1,322
Total Net Assets Fund Balance$126,289$124,967▼ $1,322
Total Liabilities and Net Assets / Fund Balance$131,823$129,101▼ $2,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,750-$141,750
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeannette StablerBoard Chairp
Coleman EfirdBoard Secret
Kelvin AtkinsonBoard Treasu
Jerry LiskaBoard Vice-c
Bobby LongDirector
Dana JoyceDirector
Dr Edward SadlerDirector
Rubin CheeksDirector
Angela DreherCEO/executiv
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,109-$1,109
Other Expenses-$134-$134
Fees for Services Accounting-$79-$79
Total Functional Expenses$0$1,322$0$1,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,322
Total Expenses per Audited Statements$1,322
Total Expenses per Form 990$1,322
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$4,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
As One Ministriesinc
EIN
56-2180931
Phone
7044600773
Address
831 SOUTH MAIN STREET, LOWELL, NC 28098

Signing Officer

Name
Jeannette Stabler
Title
Board Chairperson
Phone
7048231120
Signed
2018-04-16
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

Preparer

Firm
Mccannon Rogers Driscoll & Assoc Llp
Address
PO BOX 339, GASTONIA, NC 28053-0339
Preparer
Stephen B Driscoll
Phone
7048670264
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 day shelter operations which provided showers, a laundry facility, case management services, storage, meals, computers, overflow winter shelter, support groups, medication, food items, clothing, identification, resources and referrals to the homeless. We also provided transportation, furniture, household items, emergency assistance, assistance with preparation and representation during disability claims for ssi and ssdi, payee services, mailing address, and telephone services.”

Raw XML Appendix303 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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IRS990/MissionDesc0THE 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 DAY SHELTER OPERATIONS WHICH PROVIDED SHOWERS, A LAUNDRY FACILITY, CASE MANAGEMENT SERVICES, STORAGE, MEALS, COMPUTERS, OVERFLOW WINTER SHELTER, SUPPORT GROUPS, MEDICATION, FOOD ITEMS, CLOTHING, IDENTIFICATION, RESOURCES AND REFERRALS TO THE HOMELESS. WE ALSO PROVIDED TRANSPORTATION, FURNITURE, HOUSEHOLD ITEMS, EMERGENCY ASSISTANCE, ASSISTANCE WITH PREPARATION AND REPRESENTATION DURING DISABILITY CLAIMS FOR SSI AND SSDI, PAYEE SERVICES, MAILING ADDRESS, AND TELEPHONE SERVICES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 DAY SHELTER OPERATIONS WHICH PROVIDED SHOWERS, A LAUNDRY FACILITY, CASE MANAGEMENT SERVICES, STORAGE, MEALS, COMPUTERS, OVERFLOW WINTER SHELTER, SUPPORT GROUPS, MEDICATION, FOOD ITEMS, CLOTHING, IDENTIFICATION, RESOURCES AND REFERRALS TO THE HOMELESS. WE ALSO PROVIDED TRANSPORTATION, FURNITURE, HOUSEHOLD ITEMS, EMERGENCY ASSISTANCE, ASSISTANCE WITH PREPARATION AND REPRESENTATION DURING DISABILITY CLAIMS FOR SSI AND SSDI, PAYEE SERVICES, MAILING ADDRESS, AND TELEPHONE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,101
Liabilities
$4,134
Net assets
$124,967
Revenue
$0
Expenses
$1,322
Net income
-$1,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.00$0.01$0.01
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