Civic Intelligence

Abcap Housing Inc

EIN 31-1208000 • 501(c)3 • Georgetown, OH

Profile

To provide facilities & services designed to meet the physical, social and psychological needs for elderly & handicapped individuals.

406 West Plum StreetGeorgetown, OH 45121

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.72x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

5.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

-5.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$188,138

Down $10,417 (-5.2%) from 2019

Liabilities

Down

$324,090

Down $15,723 (-4.6%) from 2019

Net Assets

Up

-$135,952

Up $5,306 (+3.8%) from 2019

Operations
Liabilities / Revenue98th percentileNet Margin63rd percentile

Revenue

Down

$54,503

Down $58,841 (-52%) from 2019

Expenses

Down

$49,197

Down $52,459 (-52%) from 2019

Net Income

Down

$5,306

Down $6,382 (-55%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2014: $255,716Liabilities 2014: $425,725Net Assets 2014: -$170,0092014Assets 2015: $247,066Liabilities 2015: $413,877Net Assets 2015: -$166,8112015Assets 2016: $236,503Liabilities 2016: $402,844Net Assets 2016: -$166,3412016Assets 2017: $228,079Liabilities 2017: $379,121Net Assets 2017: -$151,0422017Assets 2018: $206,144Liabilities 2018: $359,090Net Assets 2018: -$152,9462018Assets 2019: $198,555Liabilities 2019: $339,813Net Assets 2019: -$141,2582019Assets 2020: $188,138Liabilities 2020: $324,090Net Assets 2020: -$135,9522020

Highlighted filing

2020

Assets$188,138
Liabilities$324,090
Net Assets-$135,952
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $105,028Expenses 2014: $113,988Net Income 2014: -$8,9602014Revenue 2015: $109,437Expenses 2015: $106,239Net Income 2015: $3,1982015Revenue 2016: $110,288Expenses 2016: $109,818Net Income 2016: $4702016Revenue 2017: $113,908Expenses 2017: $103,825Net Income 2017: $10,0832017Revenue 2018: $110,902Expenses 2018: $112,806Net Income 2018: -$1,9042018Revenue 2019: $113,344Expenses 2019: $101,656Net Income 2019: $11,6882019Revenue 2020: $54,503Expenses 2020: $49,197Net Income 2020: $5,3062020

Highlighted filing

2020

Revenue$54,503
Expenses$49,197
Net Income$5,306
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$188,138
Liabilities
$324,090
Net assets
-$135,952
Revenue
$54,503
Expenses
$49,197
Net income
$5,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.88$3.24$1.36$0.55$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.99$3.40$1.41$1.13$1.02$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.06$3.59$1.53$1.11$1.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.28$3.79$1.51$1.14$1.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.37$4.03$1.66$1.10$1.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.47$4.14$1.67$1.09$1.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.56$4.26$1.70$1.05$1.14$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$54,503
Mission and Program Overview

Mission

To provide facilities & services designed to meet the physical, social and psychological needs for elderly & handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,879$152,541▼ $9,338
Cash and Non-Interest-Bearing Accounts$538$690▲ $152
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$198,555$188,138▼ $10,417
Other Assets Total$36,138$34,907▼ $1,231
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,966$310,992▼ $9,974
Accounts Payable and Accrued Expenses$16,175$10,646▼ $5,529
Other Liabilities$2,672$2,452▼ $220
Total Liabilities$339,813$324,090▼ $15,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-141,258$-135,952▲ $5,306
Total Net Assets Fund Balance$-141,258$-135,952▲ $5,306
Total Liabilities and Net Assets / Fund Balance$198,555$188,138▼ $10,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,541$436,818$579,359
Equipment-$31,904$31,904
Land$10,000-$10,000
Other Land Buildings-$8,315$8,315
Other Assets Org$2,452--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Daniel WickerhamExecutive Director
Janie PhillipsFiscal Director
Bonita HaasTrustee
Gene BishopTrustee
Mandy ReisTrustee
Mary CassidyTrustee
Sandy AtkinsTrustee
Nancy DarbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,721
Investment Income
$17
Other Revenue
$765
Change in Net Assets
$5,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,503
Total Revenue per Audited Statements
$54,503
Total Revenue per Form 990
$54,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,576
Salaries, Compensation, and Employee Benefits$7,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$13,592--$13,592
Depreciation Depletion$9,338--$9,338
Other Salaries and Wages$1,581$6,040-$7,621
Fees for Services Accounting$3,552--$3,552
Fees for Services Management-$3,481-$3,481
Office Expenses$1,633--$1,633
Insurance$1,047--$1,047
All Other Expenses$973--$973
Other Expenses$486--$486
Conferences and Meetings$143--$143
Total Functional Expenses$39,676$9,521$0$49,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$49,197
Total Expenses per Audited Statements$49,197
Total Expenses per Form 990$49,197
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$2,452
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Abcap Housing Inc
EIN
31-1208000
Phone
9373786041
Address
406 WEST PLUM STREET, GEORGETOWN, OH 45121

Signing Officer

Name
Daniel Wickerham
Title
Executive Director
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Lisa M Shawver CPA LLC
Address
2920 GLENDALE-MILFORD RD SUITE 230, CINCINNATI, OH 45241
Preparer
Lisa M Shawver CPA
Phone
5137335144
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088021
IRS990/PYOtherRevenueAmt01444
IRS990/PYProgramServiceRevenueAmt0111868
IRS990/PYRevenuesLessExpensesAmt011688
IRS990/PYSalariesCompEmpBnftPaidAmt013635
IRS990/PYTotalExpensesAmt0101656
IRS990/PYTotalRevenueAmt0113344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053721
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0444244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05037
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt0444244
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056091
IRS990ScheduleA/Total509Grp/TotalAmt0444244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449397
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031904
IRS990ScheduleD/ExpensesSubtotalAmt049197
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12452
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt054503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152541
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034907
IRS990ScheduleD/TotalExpensesPerForm990Amt049197
IRS990ScheduleD/TotalLiabilityAmt02452
IRS990ScheduleD/TotalRevenuePerForm990Amt054503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt054503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt049197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABCEO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0406 WEST PLUM ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GEORGETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

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