Civic Intelligence

Henry Co Abilities Resource Council

990 • Fiscal year 2014 • EIN 23-7114015

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
135 East Maumee AvenueNapoleon, OH 43545

(419) 599-2892

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.62x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-9.3%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$807,782

Down $83,257 (-9.3%) from 2013

Net Assets

Down

$689,267

Down $58,117 (-7.8%) from 2013

Liabilities

Down

$118,515

Down $25,140 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Up

$191,636

Up $13,090 (+7.3%) from 2013

Expenses

Up

$251,575

Up $28,415 (+13%) from 2013

Net Income

Down

-$59,939

Down $15,325 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $960,105Liabilities 2011: $182,742Net Assets 2011: $777,3632011Assets 2012: $948,927Liabilities 2012: $156,929Net Assets 2012: $791,9982012Assets 2013: $891,039Liabilities 2013: $143,655Net Assets 2013: $747,3842013Assets 2014: $807,782Liabilities 2014: $118,515Net Assets 2014: $689,2672014Assets 2015: $1,076,168Liabilities 2015: $98,369Net Assets 2015: $977,7992015Assets 2016: $1,029,943Liabilities 2016: $78,032Net Assets 2016: $951,9112016Assets 2017: $1,021,123Liabilities 2017: $54,884Net Assets 2017: $966,2392017Assets 2018: $944,764Liabilities 2018: $892Net Assets 2018: $943,8722018Assets 2019: $912,801Liabilities 2019: $1,678Net Assets 2019: $911,1232019Assets 2020: $892,382Liabilities 2020: $2,983Net Assets 2020: $889,3992020Assets 2021: $845,143Liabilities 2021: $0Net Assets 2021: $845,1432021Assets 2022: $860,968Liabilities 2022: $350Net Assets 2022: $860,6182022Assets 2023: $815,777Liabilities 2023: $350Net Assets 2023: $815,4272023Assets 2024: $968,180Liabilities 2024: $5,900Net Assets 2024: $962,2802024

Highlighted filing

2014

Assets$807,782
Liabilities$118,515
Net Assets$689,267
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $310,3292011Expenses 2012: $233,8932012Revenue 2013: $178,546Expenses 2013: $223,160Net Income 2013: -$44,6142013Revenue 2014: $191,636Expenses 2014: $251,575Net Income 2014: -$59,9392014Revenue 2015: $532,768Expenses 2015: $244,093Net Income 2015: $288,6752015Revenue 2016: $170,282Expenses 2016: $196,126Net Income 2016: -$25,8442016Revenue 2017: $178,992Expenses 2017: $163,762Net Income 2017: $15,2302017Revenue 2018: $131,026Expenses 2018: $153,393Net Income 2018: -$22,3672018Revenue 2019: $133,849Expenses 2019: $166,282Net Income 2019: -$32,4332019Revenue 2020: $97,123Expenses 2020: $118,846Net Income 2020: -$21,7232020Revenue 2021: $172,582Expenses 2021: $216,838Net Income 2021: -$44,2562021Revenue 2022: $207,067Expenses 2022: $191,592Net Income 2022: $15,4752022Revenue 2023: $198,878Expenses 2023: $244,069Net Income 2023: -$45,1912023Revenue 2024: $325,651Expenses 2024: $178,798Net Income 2024: $146,8532024

Highlighted filing

2014

Revenue$191,636
Expenses$251,575
Net Income-$59,939
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$195,533
Mission and Program Overview

Mission

To support developmental disabled consumers with housing and recreational activities.

To support developmental disabled consumers with housing, recreational activities and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$747,384$689,267▼ $58,117
Land, Buildings, and Equipment, Net$657,366$632,463▼ $24,903
Cash and Non-Interest-Bearing Accounts$185,912$152,054▼ $33,858
Other Notes and Loans Receivable, Net$30,320$23,170▼ $7,150
Accounts Receivable$13,081--
Savings and Temporary Cash Investments$4,360$95▼ $4,265
Total Assets$891,039$807,782▼ $83,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,309$116,397▼ $18,912
Accounts Payable and Accrued Expenses$8,346$2,118▼ $6,228
Total Liabilities$143,655$118,515▼ $25,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$747,384$689,267▼ $58,117
Total Liabilities and Net Assets / Fund Balance$891,039$807,782▼ $83,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,329$352,628$818,957
Land$150,801-$150,801
Equipment$15,333$18,018$33,351
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John CordesPresident
Beth MooreTrustee
Jeff LietchtyTrustee
Lanae ThompsonTrustee
Laurie MaasselTrustee
Denise LalondeSecretary
Monica MangasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,637
Program Service Revenue
$162,207
Investment Income
$624
Other Revenue
$3,168
All Other Contributions
$8,137
Change in Net Assets
$-59,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,086
Salaries, Compensation, and Employee Benefits$56,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,107$8,400-$70,507
Other Salaries and Wages$51,707--$51,707
Depreciation Depletion$32,696--$32,696
Fees for Services Accounting$12,600$7,702-$20,302
Insurance$1,127$5,762-$6,889
Information Technology$3,096$3,096-$6,192
Other Expenses$5,940--$5,940
Payroll Taxes$4,782--$4,782
Travel$3,837--$3,837
Office Expenses$2,726--$2,726
All Other Expenses$2,302--$2,302
Fees for Services Management$1,200--$1,200
Conferences and Meetings-$660-$660
Advertising$30--$30
Total Functional Expenses$225,955$25,620$0$251,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,065
Fundraising Direct Expenses$3,897
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“Form 990 is presented and approved at a board meeting”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request and is available on another's web site.”

Filing and Contact Details

Filer

Filer Name
Henry Co Abilities Resource Council
EIN
23-7114015
Phone
4195992892
Address
135 EAST MAUMEE AVENUE, NAPOLEON, OH 43545

Signing Officer

Name
John Cordes
Title
President
Phone
4195992892
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cordes President
Formed
1971
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
10

Preparer

Firm
Penrod & George
Address
421 INDEPENDENCE DRIVE, NAPOLEON, OH 43545
Preparer
Carma Rupp
Phone
4195998045
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,822”

Raw XML Appendix397 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01114479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02593
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IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99800
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0466329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818957
IRS990ScheduleD/EquipmentGrp/BookValueAmt015333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033351
IRS990ScheduleD/LandGrp/BookValueAmt0150801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AND APPROVED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST AND IS AVAILABLE ON ANOTHER'S WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1,822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0807782
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025637
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251575
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0118515
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689267
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0893
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IRS990/TotalProgramServiceRevenueAmt0162207
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191636
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807782
IRS990/TravelGrp/ProgramServicesAmt03837
IRS990/TravelGrp/TotalAmt03837
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HOLGATE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043527
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CORDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04195992892
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY CO ABILITIES RESOURCE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0237114015
ReturnHeader/Filer/PhoneNum04195992892
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 EAST MAUMEE AVENUE
ReturnHeader/Filer/USAddress/CityNm0NAPOLEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341176143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENROD & GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 INDEPENDENCE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPOLEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043545
ReturnHeader/PreparerPersonGrp/PhoneNum04195998045
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMA RUPP
ReturnHeader/ReturnTs02015-11-13T15:03:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,782
Liabilities
$118,515
Net assets
$689,267
Revenue
$191,636
Expenses
$251,575
Net income
-$59,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.33$0.18$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.20$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.21$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.17$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.13$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.17$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$0.53$0.24$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$0.19$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$0.18$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.16$0.79$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.18$0.78$0.31