Civic Intelligence

As One Ministriesinc

990 • Fiscal year 2018 • EIN 56-2180931

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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

94th percentile

0.96x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

101%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,037

Down $125,064 (-97%) from 2017

Net Assets

Down

$179

Down $124,788 (-100%) from 2017

Liabilities

Down

$3,858

Down $276 (-6.7%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$123,515

Down $123,515 from 2017

Expenses

Down

$1,273

Down $49 (-3.7%) from 2017

Net Income

Down

-$124,788

Down $123,466 (-9339%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $124,9672017Assets 2018: $4,037Liabilities 2018: $3,858Net Assets 2018: $1792018

Highlighted filing

2018

Assets$4,037
Liabilities$3,858
Net Assets$179
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 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: -$1,3222017Revenue 2018: -$123,515Expenses 2018: $1,273Net Income 2018: -$124,7882018

Highlighted filing

2018

Revenue-$123,515
Expenses$1,273
Net Income-$124,788
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$58,735
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--
Cash and Non-Interest-Bearing Accounts$3,351$4,037▲ $686
Total Assets$129,101$4,037▼ $125,064
Other Assets Total$-21,000--
Liabilities
Other Liabilities$4,134$3,858▼ $276
Total Liabilities$4,134$3,858▼ $276
Net Assets / Fund Balance
Unrestricted Net Assets$124,967$179▼ $124,788
Total Net Assets Fund Balance$124,967$179▼ $124,788
Total Liabilities and Net Assets / Fund Balance$129,101$4,037▼ $125,064
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
$-125,750
Other Revenue
$2,235
Change in Net Assets
$-124,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$-123,515
Total Revenue per Audited Statements
$-123,515
Total Revenue per Form 990
$-123,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,273
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
Office Expenses-$855-$855
Fees for Services Accounting-$250-$250
Other Expenses-$168-$168
Total Functional Expenses$0$1,273$0$1,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,273
Total Expenses per Audited Statements$1,273
Total Expenses per Form 990$1,273
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$3,858
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
2019-04-26
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.”

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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/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/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AS ONE MINISTRIESINC
ReturnHeader/Filer/BusinessNameControlTxt0ASON
ReturnHeader/Filer/EIN0562180931
ReturnHeader/Filer/PhoneNum07044600773
ReturnHeader/Filer/USAddress/AddressLine1Txt0831 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07965F585C5DFC9C058A9F744EFE23F59D11B7213
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0391AA7A1C028A8912B940F421F41FDCB947B488B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.193.79.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:08:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561056216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCANNON ROGERS DRISCOLL & ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GASTONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280530339
ReturnHeader/PreparerPersonGrp/PhoneNum07048670264
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN B DRISCOLL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T12:08:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,037
Liabilities
$3,858
Net assets
$179
Revenue
-$123,515
Expenses
$1,273
Net income
-$124,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.24$0.01$1.25
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
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