Civic Intelligence

Able Industries Inc.

990 • Fiscal year 2018 • EIN 94-6086713

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 12, 2019

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

0.08x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,300,336

Down $293,011 (-8.2%) from 2017

Net Assets

Up

$3,026,323

Up $96,268 (+3.3%) from 2017

Liabilities

Down

$274,013

Down $389,279 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

Down

$4,079,963

Down $439,024 (-9.7%) from 2017

Expenses

Down

$3,983,695

Down $557,302 (-12%) from 2017

Net Income

Up

$96,268

Up $118,278 (+537%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$3,300,336
Liabilities$274,013
Net Assets$3,026,323
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$4,079,963
Expenses$3,983,695
Net Income$96,268
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.2
Gross Receipts
$6,008,290
Mission and Program Overview

Mission

Training and placement of the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,772,432$1,886,684▲ $114,252
Accounts Receivable$948,847$690,775▼ $258,072
Land, Buildings, and Equipment, Net$354,492$336,407▼ $18,085
Inventories for Sale or Use$235,043$192,531▼ $42,512
Intangible Assets$86,098$75,033▼ $11,065
Prepaid Expenses and Deferred Charges$68,953$60,611▼ $8,342
Cash and Non-Interest-Bearing Accounts$114,472$45,286▼ $69,186
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$3,593,347$3,300,336▼ $293,011
Other Assets Total$13,010$13,009▼ $1
Liabilities
Other Liabilities$468,008$156,195▼ $311,813
Accounts Payable and Accrued Expenses$195,284$114,218▼ $81,066
Deferred Revenue-$3,600-
Total Liabilities$663,292$274,013▼ $389,279
Net Assets / Fund Balance
Unrestricted Net Assets$2,930,055$3,026,323▲ $96,268
Total Net Assets Fund Balance$2,930,055$3,026,323▲ $96,268
Total Liabilities and Net Assets / Fund Balance$3,593,347$3,300,336▼ $293,011

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,694$732,938$825,632
Equipment$135,837$512,202$648,039
Other Land Buildings$19,147$86,643$105,790
Land$88,729-$88,729
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wende Leigh-ayersExecutive DirecFT$137,559$5,503$143,062
Kathy SaylorHr DirectorFT$77,909$3,166$81,075
Richard StadtherrControllerFT$57,039$665$57,704
Sheree HooperProduction SpvrFT$52,317$2,099$54,416
Mark MichaelianLslc CoordinatorFT$51,716$2,112$53,828

Board Members and Trustees

NameTitle
Joann DavisPresident
Jay AndersonVice President
Beth MessingerMember
Brittney SalasMember
Gayle BondMember
Jennifer RanneyMember
Jon BuenoMember
Lowell RichardsonMember
Maria HamidMember
Matt BixlerMember
Rich MostertMember
Sally VillanuevaMember
Tony NunesMember
William Tracy HartMember
Steve CreelSecretary
Sandy SillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,374
Program Service Revenue
$3,583,403
Investment Income
$7,924
Other Revenue
$260,262
All Other Contributions
$24,164
Change in Net Assets
$96,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,079,963
Total Revenue per Audited Statements
$4,079,963
Total Revenue per Form 990
$4,079,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,024,334
Other Expenses$959,361
Total Fundraising Expense$5,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,625,436$788,125-$2,413,561
Other Employee Benefits$251,084$187,854-$438,938
All Other Expenses$1,430,387$-1,175,640$5,179$259,926
Occupancy$143,540$20,406-$163,946
Payroll Taxes$72,235$58,970-$131,205
Insurance$83,137$8,631-$91,768
Depreciation Depletion$59,492$28,143-$87,635
Other Expenses$67,614$731-$68,345
Pension Plan Contributions$16,989$23,641-$40,630
Travel$8,021$8,261-$16,282
Advertising$6,080$2,705-$8,785
Interest$4,634$233-$4,867
Total Functional Expenses$3,978,885$-369$5,179$3,983,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,983,695
Total Expenses per Audited Statements$3,983,695
Total Expenses per Form 990$3,983,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,587
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
Compensated Absences$82,807
Accrued Payroll$73,388
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
Jay Anderson
Title
Vice President
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Davis
Formed
1962
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
0
Employees
140

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/PersonNm19MARK MICHAELIAN
IRS990/Form990PartVIISectionAGrp/PersonNm20SHEREE HOOPER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt17HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19LSLC COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRODUCTION SPVR
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IRS990/GainOrLossGrp/SecuritiesAmt01085
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0204210
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt02106584
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08631
IRS990/InsuranceGrp/ProgramServicesAmt083137
IRS990/InsuranceGrp/TotalAmt091768
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IRS990/IntangibleAssetsGrp/EOYAmt075033
IRS990/InterestGrp/ManagementAndGeneralAmt0233
IRS990/InterestGrp/ProgramServicesAmt04634
IRS990/InterestGrp/TotalAmt04867
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0235043
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06839
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0240
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01331783
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01658
IRS990/MissionDesc0TRAINING AND PLACEMENT OF THE DEVELOPMENTALLY DISABLED.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc3FUEL & OIL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3731
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IRS990/OtherExpensesGrp/ProgramServicesAmt178003
IRS990/OtherExpensesGrp/ProgramServicesAmt269038
IRS990/OtherExpensesGrp/ProgramServicesAmt367614
IRS990/OtherExpensesGrp/TotalAmt091903
IRS990/OtherExpensesGrp/TotalAmt189513
IRS990/OtherExpensesGrp/TotalAmt276391
IRS990/OtherExpensesGrp/TotalAmt368345
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IRS990/OtherLiabilitiesGrp/EOYAmt0156195
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IRS990/OtherRevenueMiscGrp/ExclusionAmt129740
IRS990/OtherRevenueMiscGrp/ExclusionAmt219388
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219388
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01625436
IRS990/OtherSalariesAndWagesGrp/TotalAmt02413561
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,300,336
Liabilities
$274,013
Net assets
$3,026,323
Revenue
$4,079,963
Expenses
$3,983,695
Net income
$96,268
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