Civic Intelligence

Henry Co Abilities Resource Council

990 • Fiscal year 2017 • EIN 23-7114015

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
810 Davidson AveDefiance, OH 43512

(419) 599-2892

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,021,123

Down $8,820 (-0.9%) from 2016

Net Assets

Up

$966,239

Up $14,328 (+1.5%) from 2016

Liabilities

Down

$54,884

Down $23,148 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$178,992

Up $8,710 (+5.1%) from 2016

Expenses

Down

$163,762

Down $32,364 (-17%) from 2016

Net Income

Up

$15,230

Up $41,074 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$1,021,123
Liabilities$54,884
Net Assets$966,239
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$178,992
Expenses$163,762
Net Income$15,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$180,057
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$951,911$966,239▲ $14,328
Land, Buildings, and Equipment, Net$911,587$871,380▼ $40,207
Investments in Publicly Traded Securities$51,429$77,852▲ $26,423
Cash and Non-Interest-Bearing Accounts$52,211$71,796▲ $19,585
Other Notes and Loans Receivable, Net$8,434--
Savings and Temporary Cash Investments$6,282$95▼ $6,187
Total Assets$1,029,943$1,021,123▼ $8,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,262$54,084▼ $22,178
Accounts Payable and Accrued Expenses$1,770$800▼ $970
Total Liabilities$78,032$54,884▼ $23,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$951,911$966,239▲ $14,328
Total Liabilities and Net Assets / Fund Balance$1,029,943$1,021,123▼ $8,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,490$461,467$1,140,957
Land$183,812-$183,812
Equipment$8,078$15,450$23,528
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Beth MoorePresident
Candy HeathTrustee
Jeff LiechtyTrustee
John CordesTrustee
Lanae ThompsonTrustee
Terry RettigTrustee
Laurie MaasselSecretary
Monica MangasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,715
Program Service Revenue
$152,049
Investment Income
$3,144
Other Revenue
$4,084
All Other Contributions
$2,051
Change in Net Assets
$15,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,155
Salaries, Compensation, and Employee Benefits$30,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,255--$40,255
Other Salaries and Wages$28,336--$28,336
Occupancy$16,923--$16,923
Fees for Services Accounting$8,100$2,765-$10,865
Insurance$294$6,893-$7,187
Other Expenses$4,939--$4,939
Travel$4,588--$4,588
Payroll Taxes$2,271--$2,271
Fees for Services Management$1,200--$1,200
All Other Expenses$845$225-$1,070
Information Technology$97$97-$194
Conferences and Meetings-$10-$10
Total Functional Expenses$153,772$9,990$0$163,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,149
Fundraising Direct Expenses$1,065
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
810 DAVIDSON AVE, DEFIANCE, OH 43512

Signing Officer

Name
Monica Mangas
Title
Treasurer
Phone
4195992892
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Moore
Formed
1971
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
29
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 54 convert tax return to cash basis -956 total -902”

Raw XML Appendix393 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06461
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0990552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213624
IRS990ScheduleA/Total509Grp/TotalAmt0990552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0997013
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0679490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01140957
IRS990ScheduleD/EquipmentGrp/BookValueAmt08078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023528
IRS990ScheduleD/LandGrp/BookValueAmt0183812
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871380
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 54 CONVERT TAX RETURN TO CASH BASIS -956 TOTAL -902
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
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01021123
IRS990/TotalAssetsGrp/BOYAmt01029943
IRS990/TotalAssetsGrp/EOYAmt01021123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019715
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078032
IRS990/TotalLiabilitiesEOYAmt054884
IRS990/TotalLiabilitiesGrp/BOYAmt078032
IRS990/TotalLiabilitiesGrp/EOYAmt054884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0951911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0966239
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0667
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0667
IRS990/TotalProgramServiceExpensesAmt0153772
IRS990/TotalProgramServiceRevenueAmt0152049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178992
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021123
IRS990/TravelGrp/ProgramServicesAmt04588
IRS990/TravelGrp/TotalAmt04588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NAPOLEON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043545
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA MANGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04195992892
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY CO ABILITIES RESOURCE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0237114015
ReturnHeader/Filer/PhoneNum04195992892
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 DAVIDSON AVE
ReturnHeader/Filer/USAddress/CityNm0DEFIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:45:21
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMA RUPP
ReturnHeader/ReturnTs02018-11-13T12:45:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,021,123
Liabilities
$54,884
Net assets
$966,239
Revenue
$178,992
Expenses
$163,762
Net income
$15,230
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