Civic Intelligence

Abc Group Homes Inc

990 • Fiscal year 2016 • EIN 22-3816843

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 25, 2017

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

0.83x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$73,868

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.5%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$629,904

Down $66,482 (-9.5%) from 2015

Net Assets

Down

$109,069

Down $25,657 (-19%) from 2015

Liabilities

Down

$520,835

Down $40,825 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Up

$884,925

Up $1,885 (+0.2%) from 2015

Expenses

Up

$910,582

Up $36,855 (+4.2%) from 2015

Net Income

Down

-$25,657

Down $34,970 (-375%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$629,904
Liabilities$520,835
Net Assets$109,069
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$884,925
Expenses$910,582
Net Income-$25,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 25, 2017
Return Version
2015v3.0
Gross Receipts
$884,925
Mission and Program Overview

Mission

To provide care and housing to developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,972$608,673▼ $13,299
Pledges and Grants Receivable$24,969$0▼ $24,969
Prepaid Expenses and Deferred Charges$22,557$15,444▼ $7,113
Accounts Receivable-$3,795-
Cash and Non-Interest-Bearing Accounts$26,888$1,992▼ $24,896
Savings and Temporary Cash Investments-$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$696,386$629,904▼ $66,482
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$40,714$31,820▼ $8,894
Grants Payable$34,530$2,599▼ $31,931
Total Liabilities$561,660$520,835▼ $40,825
Net Assets / Fund Balance
Unrestricted Net Assets$134,726$109,069▼ $25,657
Total Net Assets Fund Balance$134,726$109,069▼ $25,657
Total Liabilities and Net Assets / Fund Balance$696,386$629,904▼ $66,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,590$105,302$377,892
Land$253,470-$253,470
Equipment$4,603$110,827$115,430
Leasehold Improvements$77,904$23,005$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$73,868$73,868
Sylvia KimTrusteeFT$49,795$49,795

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$884,925
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,925
Total Revenue per Audited Statements
$884,925
Total Revenue per Form 990
$884,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,817
Other Expenses$134,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,030$31,865-$501,895
Current Officers, Directors, Trustees, and Key Employees$24,898$98,765-$123,663
Other Employee Benefits$61,296$23,824-$85,120
Payroll Taxes$45,148$16,050-$61,198
Insurance$35,903--$35,903
All Other Expenses$26,528$846-$27,374
Depreciation Depletion$13,299--$13,299
Other Expenses$9,206$18,200-$9,206
Fees for Services Other-$5,306-$5,306
Office Expenses-$4,903-$4,903
Pension Plan Contributions$968$2,973-$3,941
Total Functional Expenses$707,850$202,732$0$910,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$910,582
Total Expenses per Audited Statements$910,582
Total Expenses per Form 990$910,582
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
2017-03-25
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.”

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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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608673
IRS990ScheduleD/TotalExpensesPerForm990Amt0910582
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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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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAE YOUNG KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-25
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

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
$629,904
Liabilities
$520,835
Net assets
$109,069
Revenue
$884,925
Expenses
$910,582
Net income
-$25,657
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