Civic Intelligence

Able to Serve Inc.

990 • Fiscal year 2018 • EIN 75-3091504

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

Organization ProfileABLETOSERVE.ORG
2100-b Buffalo RdGarner, NC 27529

(919) 779-5545

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$57,232

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$338,021

Up $106,946 (+46%) from 2017

Net Assets

Up

$331,247

Up $108,242 (+49%) from 2017

Liabilities

Down

$6,774

Down $1,296 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$405,837

Up $87,998 (+28%) from 2017

Expenses

Up

$297,595

Up $57,540 (+24%) from 2017

Net Income

Up

$108,242

Up $30,458 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $28,866Liabilities 2011: $02011Assets 2012: $27,415Liabilities 2012: $02012Assets 2013: $42,620Liabilities 2013: $3,1002013Assets 2014: $65,634Liabilities 2014: $2,2432014Assets 2015: $105,808Liabilities 2015: $2,0952015Assets 2016: $149,310Liabilities 2016: $4,089Net Assets 2016: $145,2212016Assets 2017: $231,075Liabilities 2017: $8,070Net Assets 2017: $223,0052017Assets 2018: $338,021Liabilities 2018: $6,774Net Assets 2018: $331,2472018Assets 2019: $507,777Liabilities 2019: $7,767Net Assets 2019: $500,0102019Assets 2020: $625,539Liabilities 2020: $7,799Net Assets 2020: $617,7402020Assets 2021: $696,415Liabilities 2021: $8,940Net Assets 2021: $687,4752021Assets 2022: $933,861Liabilities 2022: $1,999Net Assets 2022: $931,8622022Assets 2023: $1,060,873Liabilities 2023: $5,589Net Assets 2023: $1,055,2842023Assets 2024: $1,268,924Liabilities 2024: $2,298Net Assets 2024: $1,266,6262024

Highlighted filing

2018

Assets$338,021
Liabilities$6,774
Net Assets$331,247
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $58,436Expenses 2011: $56,955Net Income 2011: $1,4812011Revenue 2012: $68,842Expenses 2012: $75,074Net Income 2012: -$6,2322012Revenue 2013: $112,017Expenses 2013: $94,874Net Income 2013: $17,1432013Revenue 2014: $136,484Expenses 2014: $112,618Net Income 2014: $23,8662014Revenue 2015: $178,152Expenses 2015: $137,833Net Income 2015: $40,3192015Revenue 2016: $218,899Expenses 2016: $177,392Net Income 2016: $41,5072016Revenue 2017: $317,839Expenses 2017: $240,055Net Income 2017: $77,7842017Revenue 2018: $405,837Expenses 2018: $297,595Net Income 2018: $108,2422018Revenue 2019: $505,044Expenses 2019: $336,281Net Income 2019: $168,7632019Revenue 2020: $489,680Expenses 2020: $371,950Net Income 2020: $117,7302020Revenue 2021: $539,675Expenses 2021: $469,940Net Income 2021: $69,7352021Revenue 2022: $759,235Expenses 2022: $514,848Net Income 2022: $244,3872022Revenue 2023: $774,249Expenses 2023: $650,827Net Income 2023: $123,4222023Revenue 2024: $938,095Expenses 2024: $726,753Net Income 2024: $211,3422024

Highlighted filing

2018

Revenue$405,837
Expenses$297,595
Net Income$108,242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$420,393
Mission and Program Overview

Mission

Able to serve's mission is to equip adults with disabilities with opportunities to serve others in their community.

Able to serve gets involved in the lives of adults with cognitive/physical disabilities to help them be more independent and provide opportunities for them to be a meaningful part of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,766$126,875▲ $63,109
Cash and Non-Interest-Bearing Accounts$67,169$110,244▲ $43,075
Savings and Temporary Cash Investments$100,140$100,902▲ $762
Total Assets$231,075$338,021▲ $106,946
Liabilities
Other Liabilities$8,070$6,774▼ $1,296
Total Liabilities$8,070$6,774▼ $1,296
Net Assets / Fund Balance
Unrestricted Net Assets$223,005$331,247▲ $108,242
Total Net Assets Fund Balance$223,005$331,247▲ $108,242
Total Liabilities and Net Assets / Fund Balance$231,075$338,021▲ $106,946

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,154$1,627$84,781
Other Land Buildings$29,418$36,516$65,934
Equipment$14,303$16,846$31,149
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlton Mcdaniel JrExecutive DiFT$57,232$57,232

Board Members and Trustees

NameTitle
Norman HuppChairperson
Bill MoyerDirector
Dianne WallDirector
Donna BurnetteDirector
Donna LangleyDirector
Heather BrockDirector
Henry HowellDirector
Holly WilliamsDirector
John OffermannDirector
Kay BatchelorDirector
Lisa StanleyDirector
Mark BerubeDirector
Lee HernanDriector
Tammy ButlerSecretary
Carey CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,682
Program Service Revenue
$142,030
Investment Income
$762
Other Revenue
$55,363
All Other Contributions
$207,682
Change in Net Assets
$108,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,706
Other Expenses$104,889
Total Fundraising Expense$15,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,780--$121,780
Current Officers, Directors, Trustees, and Key Employees$40,062$11,446$5,724$57,232
Office Expenses$25,812$3,315$3,550$32,677
Occupancy$20,080$3,347$3,347$26,774
Depreciation Depletion$24,106--$24,106
Payroll Taxes$11,640$1,369$685$13,694
Insurance$10,874$1,544$1,222$13,640
Fees for Services Accounting$2,701-$635$3,336
Other Expenses$3,036--$3,036
Advertising$1,320--$1,320
Total Functional Expenses$261,411$21,021$15,163$297,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,860
Fundraising Direct Expenses$14,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$64,860$64,860$14,556$50,304
Total Events$64,860$64,860$14,556$50,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,153
Credit Card Payable$1,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The return is reviewed by board members at the monthly meeting prior to issuance.”

Form 990, Page 6, Part VI, Line 12C

“Regularly monitors and enforces compliance with the policy.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Able to Serve
EIN
75-3091504
Phone
9197795545
Address
2100-B BUFFALO RD, GARNER, NC 27529

Signing Officer

Name
Carlton Mcdaniel Jr
Title
Executive Director
Phone
9197795545
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Mcdaniel Jr
Formed
2003
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
20

Preparer

Firm
Lancaster & Brummett Cpas Pc
Address
2703 JONES FRANKLIN RD STE 202, CARY, NC 27518-7172
Preparer
John T Lancaster
Phone
9198033033
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IRS990/OtherRevenueMiscGrp/ExclusionAmt11822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11822
IRS990/OtherRevenueTotalAmt05059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121780
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01369
IRS990/PayrollTaxesGrp/ProgramServicesAmt011640
IRS990/PayrollTaxesGrp/TotalAmt013694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLTON MCDANIEL JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03105
IRS990/PYOtherExpensesAmt096188
IRS990/PYOtherRevenueAmt081282
IRS990/PYProgramServiceRevenueAmt0105782
IRS990/PYRevenuesLessExpensesAmt077784
IRS990/PYSalariesCompEmpBnftPaidAmt0143867
IRS990/PYTotalExpensesAmt0240055
IRS990/PYTotalRevenueAmt0317839
IRS990/ReconcilationRevenueExpnssAmt0108242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100902
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0541449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0403191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91850
IRS990ScheduleA/PublicSupportPY170Pct00.82210
IRS990ScheduleA/PublicSupportTotal170Amt0502922
IRS990ScheduleA/SubstantialContributorsTotAmt038527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0541449
IRS990ScheduleA/TotalSupportAmt0547568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04059
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126875
IRS990ScheduleD/TotalLiabilityAmt06774
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY BOARD MEMBERS AT THE MONTHLY MEETING PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231075
IRS990/TotalAssetsEOYAmt0338021
IRS990/TotalAssetsGrp/BOYAmt0231075
IRS990/TotalAssetsGrp/EOYAmt0338021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207682
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015163
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08070
IRS990/TotalLiabilitiesEOYAmt06774
IRS990/TotalLiabilitiesGrp/BOYAmt08070
IRS990/TotalLiabilitiesGrp/EOYAmt06774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331247
IRS990/TotalProgramServiceExpensesAmt0261411
IRS990/TotalProgramServiceRevenueAmt0142030
IRS990/TotalReportableCompFromOrgAmt057232
IRS990/TotalRevenueGrp/ExclusionAmt05821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405837
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0331247
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1531
IRS990/USAddress/CityNm0GARNER
IRS990/USAddress/StateAbbreviationCd0NC

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
$338,021
Liabilities
$6,774
Net assets
$331,247
Revenue
$405,837
Expenses
$297,595
Net income
$108,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.94$0.73$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.06$0.77$0.65$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.76$0.51$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.54$0.47$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.49$0.37$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.51$0.34$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.41$0.30$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.32$0.24$0.08
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.22$0.18$0.04
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.18$0.14$0.04
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.14$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.06$0.00