Civic Intelligence

Abc Group Homes Inc

EIN 22-3816843 • 501(c)3 • Linden, NJ

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Profile

To provide care and housing to developmentally disabled adults.

PO Box 2059Linden, NJ 07036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$654,096

Up $24,192 (+3.8%) from 2016

Liabilities

Up

$549,911

Up $29,076 (+5.6%) from 2016

Net Assets

Down

$104,185

Down $4,884 (-4.5%) from 2016

Operations
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Down

$848,330

Down $36,595 (-4.1%) from 2016

Expenses

Down

$853,214

Down $57,368 (-6.3%) from 2016

Net Income

Up

-$4,884

Up $20,773 (+81%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $760,674Liabilities 2011: $543,581Net Assets 2011: $217,0932011Assets 2012: $737,073Liabilities 2012: $539,098Net Assets 2012: $197,9752012Assets 2013: $717,827Liabilities 2013: $588,601Net Assets 2013: $129,2262013Assets 2014: $725,309Liabilities 2014: $616,085Net Assets 2014: $109,2242014Assets 2015: $696,386Liabilities 2015: $561,660Net Assets 2015: $134,7262015Assets 2016: $629,904Liabilities 2016: $520,835Net Assets 2016: $109,0692016Assets 2017: $654,096Liabilities 2017: $549,911Net Assets 2017: $104,1852017

Highlighted filing

2017

Assets$654,096
Liabilities$549,911
Net Assets$104,185
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $869,632Expenses 2011: $896,658Net Income 2011: -$27,0262011Revenue 2012: $899,632Expenses 2012: $918,750Net Income 2012: -$19,1182012Revenue 2013: $853,409Expenses 2013: $909,481Net Income 2013: -$56,0722013Revenue 2014: $899,632Expenses 2014: $919,634Net Income 2014: -$20,0022014Revenue 2015: $883,040Expenses 2015: $873,727Net Income 2015: $9,3132015Revenue 2016: $884,925Expenses 2016: $910,582Net Income 2016: -$25,6572016Revenue 2017: $848,330Expenses 2017: $853,214Net Income 2017: -$4,8842017

Highlighted filing

2017

Revenue$848,330
Expenses$853,214
Net Income-$4,884
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,096
Liabilities
$549,911
Net assets
$104,185
Revenue
$848,330
Expenses
$853,214
Net income
-$4,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.54$5.50$1.04$8.48$8.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.30$5.21$1.09$8.85$9.11$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.96$5.62$1.35$8.83$8.74$0.09
2014Summary only. Only limited summary data is available for this year.$7.25$6.16$1.09$9.00$9.20$0.20
2013Summary only. Only limited summary data is available for this year.$7.18$5.89$1.29$8.53$9.09$0.56
2012Summary only. Only limited summary data is available for this year.$7.37$5.39$1.98$9.00$9.19$0.19
2011Summary only. Only limited summary data is available for this year.$7.61$5.44$2.17$8.70$8.97$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 31, 2018
Return Version
2016v3.0
Gross Receipts
$848,330
Mission and Program Overview

Mission

To provide care and housing to developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,673$615,921▲ $7,248
Cash and Non-Interest-Bearing Accounts$1,992$21,346▲ $19,354
Prepaid Expenses and Deferred Charges$15,444$14,059▼ $1,385
Accounts Receivable$3,795$2,770▼ $1,025
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$629,904$654,096▲ $24,192
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,302$342,302→ $0
Unsecured Notes Loans Payable$144,114$144,114→ $0
Accounts Payable and Accrued Expenses$31,820$58,193▲ $26,373
Grants Payable$2,599$5,302▲ $2,703
Total Liabilities$520,835$549,911▲ $29,076
Net Assets / Fund Balance
Unrestricted Net Assets$109,069$104,185▼ $4,884
Total Net Assets Fund Balance$109,069$104,185▼ $4,884
Total Liabilities and Net Assets / Fund Balance$629,904$654,096▲ $24,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,900$114,992$377,892
Land$253,470-$253,470
Equipment$3,775$111,655$115,430
Leasehold Improvements$75,317$25,592$100,909
Other Land Buildings$20,459$19,139$39,598
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia KimExecutive DirectorFT$88,653$88,653
Jae Young KimTrusteeFT$17,492$17,492

Board Members and Trustees

NameTitle
Anna HongPresident
Diane BrownTrustee
Steven KimTrustee
Graceann ButlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$848,330
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,252
Other Expenses$127,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,096$100,954-$492,050
Current Officers, Directors, Trustees, and Key Employees$44,327$61,818-$106,145
Other Employee Benefits$54,749$19,010-$73,759
Payroll Taxes$39,517$11,854-$51,371
Insurance$32,814--$32,814
All Other Expenses$25,998$228-$26,226
Depreciation Depletion$13,167--$13,167
Other Expenses$8,840$13,450-$8,840
Fees for Services Other-$4,670-$4,670
Office Expenses-$4,149-$4,149
Pension Plan Contributions$255$1,672-$1,927
Total Functional Expenses$635,409$217,805$0$853,214
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Members of management are related to the executive director.”

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

“Executive director reviews the 990 with management and the board before filing.”

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

“Yes, upon individual request.”

Filing and Contact Details

Filer

Filer Name
Abc Group Homes Inc
EIN
22-3816843
Phone
9082417755
Address
PO BOX 2059, LINDEN, NJ 07036

Signing Officer

Name
Sylvia Kim
Title
Executive Director
Signed
2018-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
45

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Kathryn Perry CPA
Phone
7322407377
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Executive director meets with management and board to review and approve the financial statements.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization has no open tax year prior to June 30, 2013.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization has no open tax year prior to June 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of management are related to the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive director reviews the 990 with management and the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, UPON INDIVIDUAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive director meets with management and board to review and approve the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0ABCG
ReturnHeader/Filer/EIN0223816843
ReturnHeader/Filer/PhoneNum09082417755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2059
ReturnHeader/Filer/USAddress/CityNm0LINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jump Perry and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Lexington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087537545
ReturnHeader/PreparerPersonGrp/PhoneNum07322407377

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