Civic Intelligence

Able Industries Inc.

990 • Fiscal year 2015 • EIN 94-6086713

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profileableindustries.org

View Organization Page

8929 W Goshen AveVisalia, CA 93291

(559) 651-8150

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$128,338

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,480,199

Down $80,122 (-2.3%) from 2014

Net Assets

Up

$3,154,185

Up $81,816 (+2.7%) from 2014

Liabilities

Down

$326,014

Down $161,938 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin47th percentile

Revenue

Up

$4,456,241

Up $69,242 (+1.6%) from 2014

Expenses

Up

$4,374,425

Up $232,728 (+5.6%) from 2014

Net Income

Down

$81,816

Down $163,486 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,011,316Liabilities 2012: $335,633Net Assets 2012: $2,675,6832012Assets 2013: $3,308,735Liabilities 2013: $481,668Net Assets 2013: $2,827,0672013Assets 2014: $3,560,321Liabilities 2014: $487,952Net Assets 2014: $3,072,3692014Assets 2015: $3,480,199Liabilities 2015: $326,014Net Assets 2015: $3,154,1852015Assets 2016: $3,520,075Liabilities 2016: $568,010Net Assets 2016: $2,952,0652016Assets 2017: $3,593,347Liabilities 2017: $663,292Net Assets 2017: $2,930,0552017Assets 2018: $3,300,336Liabilities 2018: $274,013Net Assets 2018: $3,026,3232018Assets 2019: $3,501,276Liabilities 2019: $388,567Net Assets 2019: $3,112,7092019Assets 2020: $4,457,094Liabilities 2020: $1,002,972Net Assets 2020: $3,454,1222020Assets 2021: $4,705,249Liabilities 2021: $471,260Net Assets 2021: $4,233,9892021Assets 2022: $4,160,118Liabilities 2022: $248,222Net Assets 2022: $3,911,8962022Assets 2023: $7,019,759Liabilities 2023: $3,031,159Net Assets 2023: $3,988,6002023Assets 2024: $7,125,412Liabilities 2024: $3,047,325Net Assets 2024: $4,078,0872024Assets 2025: $7,305,878Liabilities 2025: $3,015,016Net Assets 2025: $4,290,8622025

Highlighted filing

2015

Assets$3,480,199
Liabilities$326,014
Net Assets$3,154,185
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,216,4712012Expenses 2013: $3,651,6862013Revenue 2014: $4,386,999Expenses 2014: $4,141,697Net Income 2014: $245,3022014Revenue 2015: $4,456,241Expenses 2015: $4,374,425Net Income 2015: $81,8162015Revenue 2016: $4,728,501Expenses 2016: $4,930,621Net Income 2016: -$202,1202016Revenue 2017: $4,518,987Expenses 2017: $4,540,997Net Income 2017: -$22,0102017Revenue 2018: $4,079,963Expenses 2018: $3,983,695Net Income 2018: $96,2682018Revenue 2019: $3,865,641Expenses 2019: $3,771,877Net Income 2019: $93,7642019Revenue 2020: $4,251,297Expenses 2020: $3,909,884Net Income 2020: $341,4132020Revenue 2021: $4,655,481Expenses 2021: $3,875,614Net Income 2021: $779,8672021Revenue 2022: $3,817,679Expenses 2022: $4,139,772Net Income 2022: -$322,0932022Revenue 2023: $4,247,282Expenses 2023: $4,170,578Net Income 2023: $76,7042023Revenue 2024: $3,926,632Expenses 2024: $3,837,145Net Income 2024: $89,4872024Revenue 2025: $4,586,513Expenses 2025: $4,373,738Net Income 2025: $212,7752025

Highlighted filing

2015

Revenue$4,456,241
Expenses$4,374,425
Net Income$81,816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$5,932,990
Mission and Program Overview

Mission

Training and placement of the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,564,325$1,474,750▼ $89,575
Accounts Receivable$1,036,418$985,385▼ $51,033
Land, Buildings, and Equipment, Net$424,864$447,138▲ $22,274
Inventories for Sale or Use$211,921$182,105▼ $29,816
Cash and Non-Interest-Bearing Accounts$142,592$171,149▲ $28,557
Intangible Assets$119,296$108,230▼ $11,066
Prepaid Expenses and Deferred Charges$48,657$98,432▲ $49,775
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$3,560,321$3,480,199▼ $80,122
Other Assets Total$12,248$13,010▲ $762
Liabilities
Other Liabilities$351,602$188,572▼ $163,030
Accounts Payable and Accrued Expenses$136,350$137,442▲ $1,092
Total Liabilities$487,952$326,014▼ $161,938
Net Assets / Fund Balance
Unrestricted Net Assets$3,072,369$3,154,185▲ $81,816
Total Net Assets Fund Balance$3,072,369$3,154,185▲ $81,816
Total Liabilities and Net Assets / Fund Balance$3,560,321$3,480,199▼ $80,122

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,173$721,208$860,381
Equipment$193,564$579,416$772,980
Other Land Buildings$25,372$180,614$205,986
Land$89,029-$89,029
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wende Leigh-ayersExecutive DirecFT$128,338$128,338
Kathy ValenciaHr DirectorFT$73,713$73,713
Bill LittleControllerFT$69,855$69,855
David HorsmanWork Crew MngrFT$63,898$63,898
Sheree HooperProd SupervisorFT$52,484$52,484

Board Members and Trustees

NameTitle
Paula McsheehyPresident
Eleanor JancaVice President
David AvilaMember
Jay AndersonMember
Jennifer RanneyMember
Jimmy FryarMember
Joann DavisMember
John ThomasMember
Lisa LemusMember
Nancy MoormanMember
Philip C BourdetteMember
Tony DemelloMember
Christine GlassSecretary
Dan HarpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,951
Program Service Revenue
$3,834,922
Investment Income
$4,501
Other Revenue
$593,867
All Other Contributions
$11,781
Change in Net Assets
$81,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,456,241
Revenue Not Reported on Form 990
$1,476,749
Total Revenue per Audited Statements
$5,932,990
Total Revenue per Form 990
$4,456,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,349,891
Other Expenses$1,024,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,775,306$825,207-$2,600,513
Other Employee Benefits$348,661$162,164-$510,825
Occupancy$214,063$37,944-$252,007
All Other Expenses$1,463,786$-1,225,690-$238,096
Payroll Taxes$110,690$78,124-$188,814
Depreciation Depletion$94,958$10,968-$105,926
Other Expenses$47,136$19,196-$66,332
Pension Plan Contributions$20,467$29,272-$49,739
Insurance$25,306$9,688-$34,994
Travel$18,533$12,356-$30,889
Advertising$12,804$10,125-$22,929
Interest$2,170$428-$2,598
Total Functional Expenses$4,374,425$0$0$4,374,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,851,174
Expenses per Audited Statements$4,374,425
Total Expenses per Form 990$4,374,425
Expenses Not Reported on Form 990$1,476,749
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$116,147
Compensated Absences$72,425
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors has copy of 990 to review prior to filing with the irs. Information is reviewed at the presentation of the audit report and information return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The executive director regularly distributes conflict of interest forms to staff and board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“15a - an executive evaluation committee is formed each october to complete the executive directors performance review. They also review comparability data on salaries in like positions in the general area.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“15b - a salary survey is completed every one to two years and presented to the board of directors for their review and approval for all wages and salaries including key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for review at the headquarters of the organization.”

Filing and Contact Details

Filer

Filer Name
Able Industries
EIN
94-6086713
Phone
5596518150
Address
8929 W GOSHEN AVE, VISALIA, CA 93291

Signing Officer

Name
Wende Leigh-ayers
Title
Executive Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
93

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OFFSITE OTHER PROGRAM SERVICES 5: Adult Day Services - ABLE's Life Skills Learning Center offers individuals served the opportunity to develop and refine social, interpersonal, and work skills. The program focuses on individuals with disabilities requiring more intensive supervision and living skill development. OTHER PROGRAM SERVICES 6: FINANCIAL MANAGEMENT SRVS”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold - netted $1476749”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold - netted $1476749”

Raw XML AppendixShowing 400 of 589 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1573713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1669855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1763898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1852484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt15HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17WORK CREW MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROD SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt011170
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05932990
IRS990/GrossSalesOfInventoryAmt02025693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09688
IRS990/InsuranceGrp/ProgramServicesAmt025306
IRS990/InsuranceGrp/TotalAmt034994
IRS990/IntangibleAssetsGrp/BOYAmt0119296
IRS990/IntangibleAssetsGrp/EOYAmt0108230
IRS990/InterestGrp/ManagementAndGeneralAmt0428
IRS990/InterestGrp/ProgramServicesAmt02170
IRS990/InterestGrp/TotalAmt02598
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0211921
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0182105
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04501
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0271
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01481238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0424864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447138
IRS990/LandBldgEquipCostOrOtherBssAmt01928376
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01469
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01469
IRS990/MissionDesc0TRAINING AND PLACEMENT OF THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03072369
IRS990/NetAssetsOrFundBalancesEOYAmt03154185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0548944
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0548944
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037944
IRS990/OccupancyGrp/ProgramServicesAmt0214063
IRS990/OccupancyGrp/TotalAmt0252007
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012248
IRS990/OtherAssetsTotalGrp/EOYAmt013010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510825
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUEL & OIL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319196
IRS990/OtherExpensesGrp/ProgramServicesAmt082262
IRS990/OtherExpensesGrp/ProgramServicesAmt183046
IRS990/OtherExpensesGrp/ProgramServicesAmt275237
IRS990/OtherExpensesGrp/ProgramServicesAmt347136
IRS990/OtherExpensesGrp/TotalAmt0111615
IRS990/OtherExpensesGrp/TotalAmt183860
IRS990/OtherExpensesGrp/TotalAmt275288
IRS990/OtherExpensesGrp/TotalAmt366332
IRS990/OtherLiabilitiesGrp/BOYAmt0351602
IRS990/OtherLiabilitiesGrp/EOYAmt0188572
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PLACEMENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc2SALE OF PROPERTY
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IRS990/OtherRevenueMiscGrp/ExclusionAmt122540
IRS990/OtherRevenueMiscGrp/ExclusionAmt218200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218200
IRS990/OtherRevenueTotalAmt044923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0825207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01775306
IRS990/OtherSalariesAndWagesGrp/TotalAmt02600513
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078124
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110690
IRS990/PayrollTaxesGrp/TotalAmt0188814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020467
IRS990/PensionPlanContributionsGrp/TotalAmt049739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098432
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FMS
IRS990/ProgramServiceRevenueGrp/Desc1HABILITATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OFFSITE
IRS990/ProgramServiceRevenueGrp/Desc3OFFSITE PROGRAM - DDS
IRS990/ProgramServiceRevenueGrp/Desc4SE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1521582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21096658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3358521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41556407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1521582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21096658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3358521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41556407
IRS990/ProgSrvcAccomActy2Grp/Desc0Organizational Employment Services (OES) - The purpose of OES (work center) is to permit each trainee the opportunity to acquire, develop, and refine work skills and attitudes important to individual vocational success. Work training provides the "curriculum" which enables trainees to acquire skills critical to vocational growth and independence. Training can include, but is not limited to, improved stamina, increased productivity, workplace maturities, safe work practices, improved fine and gross motor skills, interpersonal skill development, quality control, job accommodation strategies, community work environments.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,480,199
Liabilities
$326,014
Net assets
$3,154,185
Revenue
$4,456,241
Expenses
$4,374,425
Net income
$81,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.31$3.02$4.29$4.59$4.37$0.21
2024Detailed filing. Detailed filing data is available for this year.$7.13$3.05$4.08$3.93$3.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.02$3.03$3.99$4.25$4.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.25$3.91$3.82$4.14$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.47$4.23$4.66$3.88$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.46$1.00$3.45$4.25$3.91$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.39$3.11$3.87$3.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.27$3.03$4.08$3.98$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.66$2.93$4.52$4.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.57$2.95$4.73$4.93$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.33$3.15$4.46$4.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.49$3.07$4.39$4.14$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.48$2.83$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.34$2.68$3.22