Civic Intelligence

Abc Group Homes Inc

990 • Fiscal year 2015 • EIN 22-3816843

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileN/A

View Organization Page

PO Box 2059Linden, NJ 07036

(908) 241-7755

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$72,134

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$696,386

Down $28,923 (-4.0%) from 2014

Net Assets

Up

$134,726

Up $25,502 (+23%) from 2014

Liabilities

Down

$561,660

Down $54,425 (-8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Down

$883,040

Down $16,592 (-1.8%) from 2014

Expenses

Down

$873,727

Down $45,907 (-5.0%) from 2014

Net Income

Up

$9,313

Up $29,315 (+147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2015

Assets$696,386
Liabilities$561,660
Net Assets$134,726
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$883,040
Expenses$873,727
Net Income$9,313
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$883,040
Mission and Program Overview

Mission

To provide care and housing to developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,611$621,972▼ $22,639
Cash and Non-Interest-Bearing Accounts$69,263$26,888▼ $42,375
Pledges and Grants Receivable-$24,969-
Prepaid Expenses and Deferred Charges$16,732$22,557▲ $5,825
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$730,606$696,386▼ $34,220
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,416$342,302▼ $144,114
Unsecured Notes Loans Payable-$144,114-
Accounts Payable and Accrued Expenses$42,172$40,714▼ $1,458
Grants Payable$76,605$34,530▼ $42,075
Total Liabilities$605,193$561,660▼ $43,533
Net Assets / Fund Balance
Unrestricted Net Assets$125,413$134,726▲ $9,313
Total Net Assets Fund Balance$125,413$134,726▲ $9,313
Total Liabilities and Net Assets / Fund Balance$730,606$696,386▼ $34,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,280$95,612$377,892
Land$253,470-$253,470
Equipment$5,625$109,805$115,430
Leasehold Improvements$80,491$20,418$100,909
Other Land Buildings$106$19,077$19,183
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jae Young KimExecutive DirectorFT$72,134$72,134
Sylvia KimTrusteeFT$62,932$62,932
Susie KimTrusteeFT$17,056$17,056

Board Members and Trustees

NameTitle
Anna ImPresident
Deacon Tom Bulgia DeceasedVice President
Diane BrownTrustee
Steven KimTrustee
Graceann ButlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$883,040
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,408
Change in Net Assets
$9,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,040
Total Revenue per Audited Statements
$883,040
Total Revenue per Form 990
$883,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,840
Other Expenses$132,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,640$4,733-$451,373
Current Officers, Directors, Trustees, and Key Employees$31,466$120,656-$152,122
Other Employee Benefits$57,841$13,896-$71,737
Payroll Taxes$48,289$13,395-$61,684
All Other Expenses$30,926--$30,926
Depreciation Depletion$27,039--$27,039
Insurance$23,561--$23,561
Other Expenses$8,999$14,925-$8,999
Fees for Services Other-$5,451-$5,451
Pension Plan Contributions$1,243$2,681-$3,924
Office Expenses-$3,209-$3,209
Total Functional Expenses$694,781$178,946$0$873,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$873,727
Total Expenses per Audited Statements$873,727
Total Expenses per Form 990$873,727
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
Jae Young Kim
Title
Executive Director
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jae Young Kim
Formed
2003
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
4
Employees
46

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, 2012.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022557
IRS990/PrincipalOfficerNm0JAE YOUNG KIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0899632
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192252
IRS990/PYRevenuesLessExpensesAmt0-44229
IRS990/PYSalariesCompEmpBnftPaidAmt0751609
IRS990/PYTotalExpensesAmt0943861
IRS990/PYTotalRevenueAmt0899632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09313
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033408
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0883040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0853409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0899632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04405345
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04405345
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0883040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0853409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0899632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0869632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04405345
IRS990ScheduleA/TotalSupportAmt04405345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377892
IRS990ScheduleD/EquipmentGrp/BookValueAmt05625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115430
IRS990ScheduleD/ExpensesSubtotalAmt0873727
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0253470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019183
IRS990ScheduleD/RevenueSubtotalAmt0883040
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, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621972
IRS990ScheduleD/TotalExpensesPerForm990Amt0873727
IRS990ScheduleD/TotalRevenuePerForm990Amt0883040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0883040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0730606
IRS990/TotalAssetsEOYAmt0696386
IRS990/TotalAssetsGrp/BOYAmt0730606
IRS990/TotalAssetsGrp/EOYAmt0696386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0883040
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0873727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0605193
IRS990/TotalLiabilitiesEOYAmt0561660
IRS990/TotalLiabilitiesGrp/BOYAmt0605193
IRS990/TotalLiabilitiesGrp/EOYAmt0561660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134726
IRS990/TotalProgramServiceExpensesAmt0694781
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0152122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0883040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696386
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$696,386
Liabilities
$561,660
Net assets
$134,726
Revenue
$883,040
Expenses
$873,727
Net income
$9,313
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