Civic Intelligence

Henry Co Abilities Resource Council

990 • Fiscal year 2020 • EIN 23-7114015

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileN/A
PO Box 581Napoleon, OH 43545

(419) 599-2892

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$892,382

Down $20,419 (-2.2%) from 2019

Net Assets

Down

$889,399

Down $21,724 (-2.4%) from 2019

Liabilities

Up

$2,983

Up $1,305 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Down

$97,123

Down $36,726 (-27%) from 2019

Expenses

Down

$118,846

Down $47,436 (-29%) from 2019

Net Income

Up

-$21,723

Up $10,710 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$892,382
Liabilities$2,983
Net Assets$889,399
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$97,123
Expenses$118,846
Net Income-$21,723
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$97,123
Mission and Program Overview

Mission

To support developmental disabled consumers with housing and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$911,123$889,399▼ $21,724
Land, Buildings, and Equipment, Net$681,439$650,314▼ $31,125
Savings and Temporary Cash Investments$169,376$122,063▼ $47,313
Investments in Publicly Traded Securities$61,986$64,344▲ $2,358
Cash and Non-Interest-Bearing Accounts-$55,661-
Total Assets$912,801$892,382▼ $20,419
Liabilities
Accounts Payable and Accrued Expenses$1,678$2,983▲ $1,305
Total Liabilities$1,678$2,983▲ $1,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$911,123$889,399▼ $21,724
Total Liabilities and Net Assets / Fund Balance$912,801$892,382▼ $20,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,961$454,443$953,404
Land$150,912-$150,912
Equipment$441$9,028$9,469
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Beth MoorePresident
Candy HeathTrustee
Janae EllingTrustee
Jeff LiechtyTrustee
Lanae ThompsonTrustee
Laurie MaasselTrustee
Terry RettigTrustee
Renita KuehnerSecretary
Monica MangasTreasurer
John CordesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,522
Program Service Revenue
$73,001
Investment Income
$2,786
Other Revenue
$3,814
All Other Contributions
$22
Change in Net Assets
$-21,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,416
Salaries, Compensation, and Employee Benefits$35,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,848--$32,848
Occupancy$31,517--$31,517
Depreciation Depletion$31,126--$31,126
Fees for Services Accounting$1,170$3,512-$4,682
Payroll Taxes$2,582--$2,582
Insurance$335$1,200-$1,535
Other Expenses$833--$833
Office Expenses$468--$468
All Other Expenses$244$200-$444
Travel$220--$220
Total Functional Expenses$113,934$4,912$0$118,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$423
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
No
Business relationship with 35% controlled entity
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, 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
PO BOX 581, NAPOLEON, OH 43545

Signing Officer

Name
Terry Rettig
Title
Trustee
Phone
4195992892
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Rettig
Formed
1971
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
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”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,382
Liabilities
$2,983
Net assets
$889,399
Revenue
$97,123
Expenses
$118,846
Net income
-$21,723
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