Civic Intelligence

Able Industries Inc.

990 • Fiscal year 2016 • EIN 94-6086713

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,520,075

Up $39,876 (+1.1%) from 2015

Net Assets

Down

$2,952,065

Down $202,120 (-6.4%) from 2015

Liabilities

Up

$568,010

Up $241,996 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Up

$4,728,501

Up $272,260 (+6.1%) from 2015

Expenses

Up

$4,930,621

Up $556,196 (+13%) from 2015

Net Income

Down

-$202,120

Down $283,936 (-347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$3,520,075
Liabilities$568,010
Net Assets$2,952,065
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$4,728,501
Expenses$4,930,621
Net Income-$202,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$6,166,029
Mission and Program Overview

Mission

Training and placement of the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,474,750$1,742,353▲ $267,603
Accounts Receivable$985,385$841,692▼ $143,693
Land, Buildings, and Equipment, Net$447,138$415,979▼ $31,159
Inventories for Sale or Use$182,105$202,870▲ $20,765
Prepaid Expenses and Deferred Charges$98,432$128,667▲ $30,235
Intangible Assets$108,230$97,164▼ $11,066
Cash and Non-Interest-Bearing Accounts$171,149$78,341▼ $92,808
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$3,480,199$3,520,075▲ $39,876
Other Assets Total$13,010$13,009▼ $1
Liabilities
Other Liabilities$188,572$398,664▲ $210,092
Accounts Payable and Accrued Expenses$137,442$169,346▲ $31,904
Total Liabilities$326,014$568,010▲ $241,996
Net Assets / Fund Balance
Unrestricted Net Assets$3,154,185$2,952,065▼ $202,120
Total Net Assets Fund Balance$3,154,185$2,952,065▼ $202,120
Total Liabilities and Net Assets / Fund Balance$3,480,199$3,520,075▲ $39,876

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$143,439$750,810$894,249
Equipment$156,356$624,101$780,457
Other Land Buildings$27,155$184,780$211,935
Land$89,029-$89,029
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wende Leigh-ayersExecutive DirecFT$127,577$127,577
Kathy ValenciaHr DirectorFT$72,059$72,059
Bill LittleControllerFT$68,660$68,660
David HorsmanWork Crew MngrFT$60,626$60,626
Mark MichaelianLifeskills CoordFT$49,868$49,868

Board Members and Trustees

NameTitle
Paula McsheehyPresident
Eleanor JancaVice President
David AvilaMember
Jennifer RanneyMember
Jimmy FryarMember
Joann DavisMember
Lisa LemusMember
Nancy MoormanMember
Philip C BourdetteMember
Sandy SillsMember
Steve CreelMember
Teffany Marie SalazarMember
Tony DemelloMember
Christine GlassSecretary
Jay AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,249
Program Service Revenue
$4,236,713
Investment Income
$3,033
Other Revenue
$457,506
All Other Contributions
$20,079
Change in Net Assets
$-202,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,728,501
Total Revenue per Audited Statements
$4,728,501
Total Revenue per Form 990
$4,728,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,640,823
Other Expenses$1,289,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,755,302$682,452-$2,437,754
Other Employee Benefits$367,212$175,593-$542,805
Current Officers, Directors, Trustees, and Key Employees$241,841$182,441-$424,282
All Other Expenses$1,833,574$-1,547,850-$285,724
Occupancy$221,599$43,874-$265,473
Payroll Taxes$99,526$88,478-$188,004
Depreciation Depletion$95,541$14,378-$109,919
Other Expenses$7,268$61,278-$68,546
Pension Plan Contributions$19,893$28,085-$47,978
Insurance$27,265$10,537-$37,802
Travel$10,588$13,930-$24,518
Advertising$11,439$841-$12,280
Interest$2,795$1,439-$4,234
Total Functional Expenses$4,930,621$0$0$4,930,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,930,621
Total Expenses per Audited Statements$4,930,621
Total Expenses per Form 990$4,930,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,602
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
Contingent Liability$200,000
Accrued Payroll$129,744
Compensated Absences$68,920
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
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Mcsheehy
Formed
1962
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
97

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”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
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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/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt16HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18WORK CREW MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt19LIFESKILLS COORD
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt010602
IRS990/GainOrLossGrp/OtherAmt0-2100
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt011170
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt06166029
IRS990/GrossSalesOfInventoryAmt01816933
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt027265
IRS990/InsuranceGrp/TotalAmt037802
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IRS990/IntangibleAssetsGrp/EOYAmt097164
IRS990/InterestGrp/ManagementAndGeneralAmt01439
IRS990/InterestGrp/ProgramServicesAmt02795
IRS990/InterestGrp/TotalAmt04234
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0202870
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05133
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt0276
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01559691
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0415979
IRS990/LandBldgEquipCostOrOtherBssAmt01975670
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03600
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt038
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038
IRS990/MissionDesc0TRAINING AND PLACEMENT OF THE DEVELOPMENTALLY DISABLED.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02952065
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010602
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0383005
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IRS990/OccupancyGrp/ProgramServicesAmt0221599
IRS990/OccupancyGrp/TotalAmt0265473
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt361278
IRS990/OtherExpensesGrp/ProgramServicesAmt0147714
IRS990/OtherExpensesGrp/ProgramServicesAmt189064
IRS990/OtherExpensesGrp/ProgramServicesAmt27268
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IRS990/OtherExpensesGrp/TotalAmt1155647
IRS990/OtherExpensesGrp/TotalAmt2125655
IRS990/OtherExpensesGrp/TotalAmt368546
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IRS990/OtherLiabilitiesGrp/EOYAmt0398664
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IRS990/OtherRevenueMiscGrp/Desc1REHAB
IRS990/OtherRevenueMiscGrp/Desc2SELF FUNDED REVENUE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt128480
IRS990/OtherRevenueMiscGrp/ExclusionAmt26001
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26001
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01755302
IRS990/OtherSalariesAndWagesGrp/TotalAmt02437754
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088478
IRS990/PayrollTaxesGrp/ProgramServicesAmt099526
IRS990/PayrollTaxesGrp/TotalAmt0188004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019893
IRS990/PensionPlanContributionsGrp/TotalAmt047978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128667
IRS990/PrincipalOfficerNm0PAULA MCSHEEHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FMS

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
$3,520,075
Liabilities
$568,010
Net assets
$2,952,065
Revenue
$4,728,501
Expenses
$4,930,621
Net income
-$202,120
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