Civic Intelligence

Association for Better Community Development Inc

990 • Fiscal year 2017 • EIN 23-7362592

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

Organization ProfileWWW.THEABCDINC.COM

View Organization Page

1225 Gross Ave NECanton, OH 44705-1605

(330) 455-6385

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$65,527

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$6,619,813

Down $1,430,994 (-18%) from 2016

Net Assets

Down

$1,852,076

Down $1,335,012 (-42%) from 2016

Liabilities

Down

$4,767,737

Down $95,982 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Down

$1,042,786

Down $149,232 (-13%) from 2016

Expenses

Down

$894,730

Down $141,268 (-14%) from 2016

Net Income

Down

$148,056

Down $7,964 (-5.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$6,619,813
Liabilities$4,767,737
Net Assets$1,852,076
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$1,042,786
Expenses$894,730
Net Income$148,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,072,676
Mission and Program Overview

Mission

ABCD is a private nonprofit community development corporation committed to improving thequality of life of people primarily in Stark County, by providing community economicdevelopment, energy conservation, family development, housing development, job training, andtransportation.

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$5,321,786$5,304,786▼ $17,000
Land, Buildings, and Equipment, Net$529,906$546,997▲ $17,091
Accounts Receivable$57,600$86,501▲ $28,901
Prepaid Expenses and Deferred Charges$31,232$70,042▲ $38,810
Cash and Non-Interest-Bearing Accounts$4,792$50,516▲ $45,724
Savings and Temporary Cash Investments$338$5,383▲ $5,045
Intangible Assets$511--
Investments Program Related$29,245$-1,736,199▼ $1,765,444
Total Assets$8,050,807$6,619,813▼ $1,430,994
Other Assets Total$2,075,397$2,291,787▲ $216,390
Liabilities
Other Liabilities$3,880,212$3,936,691▲ $56,479
Unsecured Notes Loans Payable$341,839$278,857▼ $62,982
Deferred Revenue$244,240$244,240→ $0
Mortgage Notes Payable Secured by Investment Property$241,156$210,181▼ $30,975
Accounts Payable and Accrued Expenses$156,272$97,768▼ $58,504
Total Liabilities$4,863,719$4,767,737▼ $95,982
Net Assets / Fund Balance
Unrestricted Net Assets$3,187,088$1,852,076▼ $1,335,012
Total Net Assets Fund Balance$3,187,088$1,852,076▼ $1,335,012
Total Liabilities and Net Assets / Fund Balance$8,050,807$6,619,813▼ $1,430,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,196$405,826$634,022
Buildings$289,915$145,660$435,575
Land$28,825-$28,825
Other Land Buildings$61$15,805$15,866
Other Assets Org$1,352--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William DentPresident anFT$65,527$65,527

Board Members and Trustees

NameTitle
Jenny TerrellChairperson
Atty Raymond SalesVice Chairpe
Cecily RuffinDirector
Evelyn ByrdDirector
John CihonDirector
Kent McclellandDirector
Latoya DickensDirector
Lois EllisDirector
Lydia LeeDirector
Mandel PattersonDirector
Ronald YoungDirector
Taryn HeathDirector
Dr Chris SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,871
Program Service Revenue
$15,710
Investment Income
$202,588
Other Revenue
$-185,383
All Other Contributions
$53,255
Change in Net Assets
$148,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,786
Total Revenue per Audited Statements
$1,042,786
Total Revenue per Form 990
$1,042,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,988
Salaries, Compensation, and Employee Benefits$425,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,292$34,743-$386,035
Depreciation Depletion$83,848$512-$84,360
Insurance$55,475$1,329-$56,804
Office Expenses$40,141$2,971-$43,112
Fees for Services Other$39,710$2,283-$41,993
Payroll Taxes$37,231$1,354-$38,585
Interest-$32,660-$32,660
Occupancy$12,481$11,552-$24,033
All Other Expenses$11,497$6,802-$18,299
Other Expenses$37,882$14,795-$14,795
Fees for Services Accounting$8,200$2,640-$10,840
Advertising$1,803$4,809-$6,612
Other Employee Benefits$453$669-$1,122
Total Functional Expenses$777,611$117,119$0$894,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$894,730
Expenses per Audited Statements$875,886
Total Expenses per Audited Statements$875,886
Expenses Not Reported on Financial Statements$18,844
Other Expense Adjustments$18,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,336
Fundraising Gross Income$17,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Developmen$34,044$17,426$19,336$-1,910
Total Events$34,044$17,426$19,336$-1,910
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 (related Parties)$3,713,884
Accrued Payroll and Related Taxes$221,959
Security Deposits$848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Copies will be distributed to all of the board members before filing of the return. Comments and/or changes will be considered.”

Form 990, Page 6, Part VI, Line 15A

“APPROVAL BY BOARD.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Abcd Inc
EIN
23-7362592
Phone
3304556385
Address
1225 GROSS AVE NE, CANTON, OH 44705-1605

Signing Officer

Name
William Dent
Title
President and CEO
Phone
3304556385
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dent
Formed
1973
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
35

Preparer

Firm
Rkkm
Address
4598 DRESSLER ROAD NW, CANTON, OH 44718-2546
Preparer
Bruce a Mcdonnell CPA
Phone
3304939200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of trustees is comprised of volunteers.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 18,844”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 18,844”

Raw XML AppendixShowing 400 of 504 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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IRS990/OtherExpensesGrp/Desc1EHRP PROGRAM
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherRevenueMiscGrp/Desc1EASTSIDE HOMES LIMITED PATNER
IRS990/OtherRevenueMiscGrp/Desc2EASTSIDE HOMES II LIMITED PAR
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-113923
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05321786
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05304786
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01354
IRS990/PayrollTaxesGrp/ProgramServicesAmt037231
IRS990/PayrollTaxesGrp/TotalAmt038585
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070042
IRS990/PrincipalOfficerNm0WILLIAM DENT
IRS990/PriorPeriodAdjustmentsAmt0-1501912
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPERS FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION CONTRACTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0847526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161368
IRS990/PYOtherExpensesAmt0677950
IRS990/PYOtherRevenueAmt0173037
IRS990/PYProgramServiceRevenueAmt010087
IRS990/PYRevenuesLessExpensesAmt0156020
IRS990/PYSalariesCompEmpBnftPaidAmt0358048
IRS990/PYTotalExpensesAmt01035998
IRS990/PYTotalRevenueAmt01192018
IRS990/ReconcilationRevenueExpnssAmt0148056
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036887
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0847526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01004738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01259846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01237238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05359219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0879098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-139783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83050
IRS990ScheduleA/PublicSupportPY170Pct00.82400
IRS990ScheduleA/PublicSupportTotal170Amt05359219
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01237238
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IRS990ScheduleA/TotalSupportAmt06453127
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145660
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405826
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028825
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21352
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE (RELATED PARTIES)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01042786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 18,844
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DEVELOPMEN

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Filings

Displayed year

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

Open filing
Assets
$6,619,813
Liabilities
$4,767,737
Net assets
$1,852,076
Revenue
$1,042,786
Expenses
$894,730
Net income
$148,056
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