Civic Intelligence

Abcap Housing IV Inc Vintage Square

990 • Fiscal year 2014 • EIN 31-1455386

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 16, 2014

Organization ProfileN/A
406 West Plum Street45121

(937) 378-6041

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

12.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

$236,450

No earlier filing loaded for comparison.

Net Assets

-$102,368

No earlier filing loaded for comparison.

Liabilities

$338,818

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

$27,937

No earlier filing loaded for comparison.

Expenses

$36,562

No earlier filing loaded for comparison.

Net Income

-$8,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2014: $236,450Liabilities 2014: $338,818Net Assets 2014: -$102,3682014Assets 2015: $233,652Liabilities 2015: $336,777Net Assets 2015: -$103,1252015Assets 2016: $241,137Liabilities 2016: $337,863Net Assets 2016: -$96,7262016Assets 2017: $251,316Liabilities 2017: $340,350Net Assets 2017: -$89,0342017Assets 2018: $252,702Liabilities 2018: $338,684Net Assets 2018: -$85,9822018Assets 2019: $255,125Liabilities 2019: $337,227Net Assets 2019: -$82,1022019Assets 2020: $263,336Liabilities 2020: $339,338Net Assets 2020: -$76,0022020Assets 2021: $264,863Liabilities 2021: $338,270Net Assets 2021: -$73,4072021Assets 2022: $268,222Liabilities 2022: $340,098Net Assets 2022: -$71,8762022Assets 2023: $265,537Liabilities 2023: $10,268Net Assets 2023: $255,2692023Assets 2024: $270,091Liabilities 2024: $16,755Net Assets 2024: $253,3362024

Highlighted filing

2014

Assets$236,450
Liabilities$338,818
Net Assets-$102,368
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $27,937Expenses 2014: $36,562Net Income 2014: -$8,6252014Revenue 2015: $38,031Expenses 2015: $38,788Net Income 2015: -$7572015Revenue 2016: $46,580Expenses 2016: $40,181Net Income 2016: $6,3992016Revenue 2017: $45,682Expenses 2017: $42,825Net Income 2017: $2,8572017Revenue 2018: $48,026Expenses 2018: $44,974Net Income 2018: $3,0522018Revenue 2019: $49,443Expenses 2019: $45,563Net Income 2019: $3,8802019Revenue 2020: $50,957Expenses 2020: $44,857Net Income 2020: $6,1002020Revenue 2021: $49,534Expenses 2021: $46,939Net Income 2021: $2,5952021Revenue 2022: $49,138Expenses 2022: $47,607Net Income 2022: $1,5312022Revenue 2023: $48,822Expenses 2023: $50,981Net Income 2023: -$2,1592023Revenue 2024: $51,855Expenses 2024: $53,788Net Income 2024: -$1,9332024

Highlighted filing

2014

Revenue$27,937
Expenses$36,562
Net Income-$8,625
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$27,937
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$228,091$218,628▼ $9,463
Cash and Non-Interest-Bearing Accounts$644$280▼ $364
Prepaid Expenses and Deferred Charges$176$172▼ $4
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-
Total Assets$242,786$236,450▼ $6,336
Other Assets Total$13,875$17,370▲ $3,495
Liabilities
Other Liabilities$330,914$330,574▼ $340
Accounts Payable and Accrued Expenses$5,615$8,244▲ $2,629
Total Liabilities$336,529$338,818▲ $2,289
Net Assets / Fund Balance
Unrestricted Net Assets$-93,743$-102,368▼ $8,625
Total Net Assets Fund Balance$-93,743$-102,368▼ $8,625
Total Liabilities and Net Assets / Fund Balance$242,786$236,450▼ $6,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,628$131,904$330,532
Land$20,000-$20,000
Equipment-$1,225$1,225
Other Assets Org$1,274--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Alvin M NorrisPresident
Janie PhillipsFiscal Director
Bonita HassTrustee
Gene BishopTrustee
Kathy RiceTrustee
Sandy AdkinsTrustee
Nancy DarbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,113
Investment Income
$14
Other Revenue
$810
Change in Net Assets
$-8,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,937
Total Revenue per Audited Statements
$27,937
Total Revenue per Form 990
$27,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,320
Salaries, Compensation, and Employee Benefits$2,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,463--$9,463
Fees for Services Accounting$2,730--$2,730
Fees for Services Management-$2,622-$2,622
Office Expenses$2,400--$2,400
Other Salaries and Wages$528$1,714-$2,242
All Other Expenses$1,189--$1,189
Other Expenses$1,103--$1,103
Total Functional Expenses$32,226$4,336$0$36,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,562
Total Expenses per Audited Statements$36,562
Total Expenses per Form 990$36,562
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
Capital Advance - Hud Grant$329,300
Tenant Security Deposits$1,274
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 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

EIN
31-1455386
Phone
9373786041

Signing Officer

Name
Alvin M Norris
Title
President
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Lisa M Shawver CPA
Phone
5137335144
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03441
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.97530
IRS990ScheduleA/PublicSupportTotal509Amt0126663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023866
IRS990ScheduleA/Total509Grp/TotalAmt0126663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01225
IRS990ScheduleD/ExpensesSubtotalAmt036562
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11274
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0329300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE - HUD GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt027937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218628
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017370
IRS990ScheduleD/TotalExpensesPerForm990Amt036562
IRS990ScheduleD/TotalLiabilityAmt0330574
IRS990ScheduleD/TotalRevenuePerForm990Amt027937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/BusinessNameLine10ABCEO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10406 W PLUM ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GEORGETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode045121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02242
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14243
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ABCEO INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,450
Liabilities
$338,818
Net assets
-$102,368
Revenue
$27,937
Expenses
$36,562
Net income
-$8,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.17$2.53$0.52$0.54$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.10$2.55$0.49$0.51$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$3.40$0.72$0.49$0.48$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$3.38$0.73$0.50$0.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$3.39$0.76$0.51$0.45$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$3.37$0.82$0.49$0.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.53$3.39$0.86$0.48$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.51$3.40$0.89$0.46$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.41$3.38$0.97$0.47$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.34$3.37$1.03$0.38$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.36$3.39$1.02$0.28$0.37$0.09
Peer Organizations

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