Civic Intelligence

Association for Better Community Development Inc

990 • Fiscal year 2022 • EIN 23-7362592

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2023

Organization ProfileWWW.THEABCDINC.COM
1225 Gross Ave NECanton, OH 44705

(330) 455-6385

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

2.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.6%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$6,561,654

Down $696,380 (-9.6%) from 2021

Net Assets

Down

$2,532,032

Down $675,836 (-21%) from 2021

Liabilities

Down

$4,029,622

Down $20,544 (-0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Up

$1,737,090

Up $52,344 (+3.1%) from 2021

Expenses

Up

$1,527,162

Up $230,036 (+18%) from 2021

Net Income

Down

$209,928

Down $177,692 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,474,611Liabilities 2011: $6,158,255Net Assets 2011: $2,316,3562011Assets 2012: $8,065,692Liabilities 2012: $5,625,567Net Assets 2012: $2,440,1252012Assets 2013: $8,114,789Liabilities 2013: $5,800,797Net Assets 2013: $2,313,9922013Assets 2014: $7,907,805Liabilities 2014: $5,521,228Net Assets 2014: $2,386,5772014Assets 2015: $7,958,416Liabilities 2015: $4,981,442Net Assets 2015: $2,976,9742015Assets 2016: $8,050,807Liabilities 2016: $4,863,719Net Assets 2016: $3,187,0882016Assets 2017: $6,619,813Liabilities 2017: $4,767,737Net Assets 2017: $1,852,0762017Assets 2018: $6,765,657Liabilities 2018: $4,598,346Net Assets 2018: $2,167,3112018Assets 2019: $6,884,228Liabilities 2019: $4,387,343Net Assets 2019: $2,496,8852019Assets 2020: $6,979,882Liabilities 2020: $4,160,328Net Assets 2020: $2,819,5542020Assets 2021: $7,258,034Liabilities 2021: $4,050,166Net Assets 2021: $3,207,8682021Assets 2022: $6,561,654Liabilities 2022: $4,029,622Net Assets 2022: $2,532,0322022Assets 2023: $7,275,549Liabilities 2023: $4,025,817Net Assets 2023: $3,249,7322023Assets 2024: $10,471,815Liabilities 2024: $6,134,396Net Assets 2024: $4,337,4192024

Highlighted filing

2022

Assets$6,561,654
Liabilities$4,029,622
Net Assets$2,532,032
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,143,7102011Expenses 2012: $1,506,9352012Revenue 2013: $1,617,606Expenses 2013: $1,736,483Net Income 2013: -$118,8772013Revenue 2014: $1,661,051Expenses 2014: $1,604,477Net Income 2014: $56,5742014Revenue 2015: $1,446,281Expenses 2015: $1,358,346Net Income 2015: $87,9352015Revenue 2016: $1,192,018Expenses 2016: $1,035,998Net Income 2016: $156,0202016Revenue 2017: $1,042,786Expenses 2017: $894,730Net Income 2017: $148,0562017Revenue 2018: $1,170,756Expenses 2018: $850,562Net Income 2018: $320,1942018Revenue 2019: $4,291,895Expenses 2019: $4,285,882Net Income 2019: $6,0132019Revenue 2020: $2,062,851Expenses 2020: $1,803,056Net Income 2020: $259,7952020Revenue 2021: $1,684,746Expenses 2021: $1,297,126Net Income 2021: $387,6202021Revenue 2022: $1,737,090Expenses 2022: $1,527,162Net Income 2022: $209,9282022Revenue 2023: $2,309,278Expenses 2023: $1,614,990Net Income 2023: $694,2882023Revenue 2024: $1,807,449Expenses 2024: $1,810,024Net Income 2024: -$2,5752024

Highlighted filing

2022

Revenue$1,737,090
Expenses$1,527,162
Net Income$209,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,737,090
Mission and Program Overview

Mission

The company is committed to improving the quality of life for people primarily in Stark County, through community economic development, energy conservation, housing and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,737,557$3,717,551▼ $20,006
Land, Buildings, and Equipment, Net$1,065,912$1,137,403▲ $71,491
Pledges and Grants Receivable$161,053$550,183▲ $389,130
Investments Program Related$1,072,082$448,662▼ $623,420
Accounts Receivable$31,439$235,784▲ $204,345
Investments in Publicly Traded Securities$236,928$217,518▼ $19,410
Cash and Non-Interest-Bearing Accounts$241,215$194,898▼ $46,317
Prepaid Expenses and Deferred Charges$66,161$58,022▼ $8,139
Savings and Temporary Cash Investments$645,687$1,633▼ $644,054
Total Assets$7,258,034$6,561,654▼ $696,380
Liabilities
Other Liabilities$3,790,645$3,725,048▼ $65,597
Deferred Revenue$166,627$165,127▼ $1,500
Accounts Payable and Accrued Expenses$44,484$91,037▲ $46,553
Mortgage Notes Payable Secured by Investment Property$48,410$48,410→ $0
Total Liabilities$4,050,166$4,029,622▼ $20,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,207,868$2,532,032▼ $675,836
Total Net Assets Fund Balance$3,207,868$2,532,032▼ $675,836
Total Liabilities and Net Assets / Fund Balance$7,258,034$6,561,654▼ $696,380

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,352--
Buildings$210,878$213,227$0
Other Land Buildings$868,711$316,639$0
Land$52,909-$0
Equipment$4,905$129,044$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Kent McClellandChairperson
William DentPresident and CEO
Lydia LeeVice-Chairperson
Aimee SchlerbitzauerDirector
Atty Raymond SalesDirector
Dr Chris SmithDirector
Evelyn ByrdDirector
Jenny TerrellDirector
Lisa JohnsonDirector
Nate ChesterDirector
Ronald YoungDirector
Taryn HeathDirector
Yvonne ParksDirector
Latoya DickensSecretary
Tomier DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,532,089
Program Service Revenue
$126,476
Investment Income
$43,519
Other Revenue
$35,006
Change in Net Assets
$209,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,152
Salaries, Compensation, and Employee Benefits$695,010
Total Fundraising Expense$30,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,973$32,394-$616,367
All Other Expenses$84,450$27,087$4,800$116,337
Occupancy$53,640$41,126-$94,766
Depreciation Depletion-$85,390-$85,390
Payroll Taxes$53,306$2,134-$55,440
Fees for Services Other$29,261$9,808-$39,069
Other Expenses$5,631$14,808$25,571$31,202
Other Employee Benefits$23,203--$23,203
Fees for Services Accounting$14,680--$14,680
Insurance$10,989$585-$11,574
Advertising$1,490$8,488-$9,978
Office Expenses$4,659$842-$5,501
Conferences and Meetings$1,785$2,793-$4,578
Total Functional Expenses$1,270,014$226,777$30,371$1,527,162

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$3,718,948
Garnishments$5,566
FICA Witheld$100
Worker's Compensation$100
State Unemployment Withheld$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organization's Process to Review Form 990 Copies will be distributed to all of the board members before filing of the return. Comments and/or changes will be considered.”

Form 990, Part VI, Line 15A

“Compensation Process for Top Official Approval by board.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Association for Better Community Development Inc
EIN
23-7362592
Phone
3304556385
Address
1225 GROSS AVE NE, Canton, OH 44705
Doing Business As
The Abcd Inc

Signing Officer

Name
Darlene
Title
CFO
Signed
2023-03-21

Organization Details

Formed
1973
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
15

Preparer

Firm
Snyder Accounting & Tax Services LLC
Address
2101 Front Street Suite 104, Cuyahoga Falls, OH 44221
Preparer
Ryan Strong
Phone
3303297931
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The Board of Directors is comprised of volunteers.”

Form 990, Part XI, Line 9

“Prior year adjustments to correct balances in 2021”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,561,654
Liabilities
$4,029,622
Net assets
$2,532,032
Revenue
$1,737,090
Expenses
$1,527,162
Net income
$209,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$6.13$4.34$1.81$1.81$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$4.03$3.25$2.31$1.61$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.56$4.03$2.53$1.74$1.53$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$4.05$3.21$1.68$1.30$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$4.16$2.82$2.06$1.80$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$4.39$2.50$4.29$4.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$4.60$2.17$1.17$0.85$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.62$4.77$1.85$1.04$0.89$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$4.86$3.19$1.19$1.04$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.96$4.98$2.98$1.45$1.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.91$5.52$2.39$1.66$1.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$8.11$5.80$2.31$1.62$1.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$5.63$2.44$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$6.16$2.32$1.14