Civic Intelligence

Able Industries Inc.

990 • Fiscal year 2021 • EIN 94-6086713

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

39th percentile

5.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.5%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,705,249

Up $248,155 (+5.6%) from 2020

Net Assets

Up

$4,233,989

Up $779,867 (+23%) from 2020

Liabilities

Down

$471,260

Down $531,712 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin58th percentile

Revenue

Up

$4,655,481

Up $404,184 (+9.5%) from 2020

Expenses

Down

$3,875,614

Down $34,270 (-0.9%) from 2020

Net Income

Up

$779,867

Up $438,454 (+128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$4,705,249
Liabilities$471,260
Net Assets$4,233,989
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$4,655,481
Expenses$3,875,614
Net Income$779,867
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$6,983,565
Mission and Program Overview

Mission

Training and placement of the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,989,268$3,510,715▲ $521,447
Accounts Receivable$693,571$503,821▼ $189,750
Land, Buildings, and Equipment, Net$386,596$340,030▼ $46,566
Inventories for Sale or Use$281,527$231,730▼ $49,797
Prepaid Expenses and Deferred Charges$51,854$70,978▲ $19,124
Cash and Non-Interest-Bearing Accounts$41,269$34,966▼ $6,303
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-
Intangible Assets-$0-
Total Assets$4,457,094$4,705,249▲ $248,155
Other Assets Total$13,009$13,009→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,178--
Other Liabilities$345,249$373,829▲ $28,580
Accounts Payable and Accrued Expenses$191,545$97,431▼ $94,114
Total Liabilities$1,002,972$471,260▼ $531,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,454,122$4,233,989▲ $779,867
Total Net Assets Fund Balance$3,454,122$4,233,989▲ $779,867
Total Liabilities and Net Assets / Fund Balance$4,457,094$4,705,249▲ $248,155

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$157,587$894,758$1,052,345
Equipment$79,916$581,584$661,500
Other Land Buildings$13,798$144,804$158,602
Land$88,729-$88,729
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SaylorHr DirectorFT$91,692$3,480$95,172
Mark MichaelianLslc CoordinatorFT$72,392$2,716$75,108
Sheree HooperProduction SpvrFT$63,432$2,338$65,770
Brandi TottyControllerFT$60,909$2,254$63,163
Keith StumpExecutive DirectorFT$26,193-$26,193

Board Members and Trustees

NameTitle
William Tracy HartPresident
Michael StaffordVice President
Brad BogdanichMember
David CoombsMember
Dru QuesnoyMember
Gene GabelMember
Jacob DanielMember
Jennifer ReimerMember
Kelly VenturaMember
Matt BixlerMember
Paula McsheeyMember
Rae Ann DuarteMember
Sally VillanuevaMember
Tony NunesMember
Sandy SillsSecretary
Jon BuenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,585
Program Service Revenue
$3,555,152
Investment Income
$2,367
Other Revenue
$1,040,377
All Other Contributions
$18,162
Change in Net Assets
$779,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,944,097
Other Expenses$931,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,484,862$512,229-$1,997,091
Other Employee Benefits$270,312$165,642-$435,954
Current Officers, Directors, Trustees, and Key Employees-$314,618-$314,618
Occupancy$218,547$36,429-$254,976
All Other Expenses$193,715$35,384-$229,099
Payroll Taxes$79,927$78,089-$158,016
Insurance$47,020$21,170-$68,190
Depreciation Depletion$52,018$12,326-$64,344
Other Expenses$27,775$21,879-$49,654
Pension Plan Contributions$14,786$23,632-$38,418
Advertising$10,464$4,113-$14,577
Interest$2,742$358-$3,100
Travel$1,513$343-$1,856
Total Functional Expenses$2,567,333$1,308,281$0$3,875,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,228
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$298,979
Compensated Absences$74,850
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 35% controlled entity
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
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
Keith Stump
Title
Executive Director
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Stump
Formed
1962
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
60

Preparer

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

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: OFFSITE-LANDSCAPE MAINTENANCE SERVICES FOR COMMERCIAL BUSINESS 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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1LSLC COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRODUCTION SPVR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
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IRS990/FormationYr01962
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01228
IRS990/GainOrLossGrp/SecuritiesAmt0-2392
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt039423
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021170
IRS990/InsuranceGrp/ProgramServicesAmt047020
IRS990/InsuranceGrp/TotalAmt068190
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0358
IRS990/InterestGrp/ProgramServicesAmt02742
IRS990/InterestGrp/TotalAmt03100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0281527
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0231730
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04759
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027779
IRS990/MissionDesc0TRAINING AND PLACEMENT OF THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0466178
IRS990/NetAssetsOrFundBalancesBOYAmt03454122
IRS990/NetAssetsOrFundBalancesEOYAmt04233989
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01228
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0398479
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0254976
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435954
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321879
IRS990/OtherExpensesGrp/ProgramServicesAmt099293
IRS990/OtherExpensesGrp/ProgramServicesAmt1833
IRS990/OtherExpensesGrp/ProgramServicesAmt263526
IRS990/OtherExpensesGrp/ProgramServicesAmt327775
IRS990/OtherExpensesGrp/TotalAmt0111291
IRS990/OtherExpensesGrp/TotalAmt167443
IRS990/OtherExpensesGrp/TotalAmt266987
IRS990/OtherExpensesGrp/TotalAmt349654
IRS990/OtherLiabilitiesGrp/BOYAmt0345249
IRS990/OtherLiabilitiesGrp/EOYAmt0373829
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1REHAB
IRS990/OtherRevenueMiscGrp/Desc2SELF FUNDED REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134613
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2170110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0408168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2170110
IRS990/OtherRevenueTotalAmt0640670
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01484862
IRS990/OtherSalariesAndWagesGrp/TotalAmt01997091
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078089
IRS990/PayrollTaxesGrp/ProgramServicesAmt079927
IRS990/PayrollTaxesGrp/TotalAmt0158016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014786
IRS990/PensionPlanContributionsGrp/TotalAmt038418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070978
IRS990/PrincipalOfficerNm0KEITH STUMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HABILITATION REVENUE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,705,249
Liabilities
$471,260
Net assets
$4,233,989
Revenue
$4,655,481
Expenses
$3,875,614
Net income
$779,867
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