Civic Intelligence

Abcap Housing V Inc Victoria Manor Apartments

990 • Fiscal year 2017 • EIN 31-1518958

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
406 West Plum StreetGeorgetown, OH 45121

(937) 378-6041

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

9.75x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.3%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$572,231

Down $17,132 (-2.9%) from 2016

Net Assets

Down

-$305,069

Down $9,269 (-3.1%) from 2016

Liabilities

Down

$877,300

Down $7,863 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Up

$89,934

Up $530 (+0.6%) from 2016

Expenses

Down

$94,713

Down $4,770 (-4.8%) from 2016

Net Income

Up

-$4,779

Up $5,300 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0-$500KAssets 2014: $608,391Liabilities 2014: $880,898Net Assets 2014: -$272,5072014Assets 2015: $593,469Liabilities 2015: $879,190Net Assets 2015: -$285,7212015Assets 2016: $589,363Liabilities 2016: $885,163Net Assets 2016: -$295,8002016Assets 2017: $572,231Liabilities 2017: $877,300Net Assets 2017: -$305,0692017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$572,231
Liabilities$877,300
Net Assets-$305,069
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $78,298Expenses 2014: $100,567Net Income 2014: -$22,2692014Revenue 2015: $84,973Expenses 2015: $98,187Net Income 2015: -$13,2142015Revenue 2016: $89,404Expenses 2016: $99,483Net Income 2016: -$10,0792016Revenue 2017: $89,934Expenses 2017: $94,713Net Income 2017: -$4,7792017Revenue 2018: $30,767Expenses 2018: $30,935Net Income 2018: -$1682018

Highlighted filing

2017

Revenue$89,934
Expenses$94,713
Net Income-$4,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$89,934
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$533,272$510,925▼ $22,347
Cash and Non-Interest-Bearing Accounts$157$3,471▲ $3,314
Accounts Receivable$26$26→ $0
Savings and Temporary Cash Investments-$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$579,835$572,231▼ $7,604
Other Assets Total$46,380$57,809▲ $11,429
Liabilities
Other Liabilities$870,645$870,067▼ $578
Accounts Payable and Accrued Expenses$9,480$7,233▼ $2,247
Total Liabilities$880,125$877,300▼ $2,825
Net Assets / Fund Balance
Unrestricted Net Assets$-300,290$-305,069▼ $4,779
Total Net Assets Fund Balance$-300,290$-305,069▼ $4,779
Total Liabilities and Net Assets / Fund Balance$579,835$572,231▼ $7,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,653$420,936$900,589
Land$28,000-$28,000
Leasehold Improvements$1,429$8,951$10,380
Other Land Buildings$1,843$4,797$6,640
Equipment-$2,082$2,082
Other Assets Org$2,467--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alvin M NorrisPresident
Janie PhillipsFiscal Director
Bonita HaasTrustee
Gene BishopTrustee
Mandy ReisTrustee
Mary CassidyTrustee
Sandy AdkinsTrustee
Nancy DarbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,632
Investment Income
$49
Other Revenue
$253
Change in Net Assets
$-4,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,934
Total Revenue per Audited Statements
$89,934
Total Revenue per Form 990
$89,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,563
Salaries, Compensation, and Employee Benefits$10,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,855--$27,855
Other Salaries and Wages$5,017$5,133-$10,150
Fees for Services Management-$9,140-$9,140
Office Expenses$7,177--$7,177
Fees for Services Accounting$4,764--$4,764
Insurance$1,682--$1,682
Other Expenses$1,280--$1,280
Conferences and Meetings$274--$274
All Other Expenses$168--$168
Advertising$120--$120
Total Functional Expenses$80,440$14,273$0$94,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,713
Total Expenses per Audited Statements$94,713
Total Expenses per Form 990$94,713
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$867,600
Tenant Security Deposits$2,467
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

Filer Name
Abcap Housing V Inc
EIN
31-1518958
Phone
9373786041
Address
406 WEST PLUM STREET, GEORGETOWN, OH 45121

Signing Officer

Name
Alvin M Norris
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089632
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01457
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04360
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt0385603
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076820
IRS990ScheduleA/Total509Grp/TotalAmt0385603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02082
IRS990ScheduleD/ExpensesSubtotalAmt094713
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12467
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0867600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE - HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt089934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057809
IRS990ScheduleD/TotalExpensesPerForm990Amt094713
IRS990ScheduleD/TotalLiabilityAmt0870067
IRS990ScheduleD/TotalRevenuePerForm990Amt089934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094713
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/BusinessNameLine1Txt0ABCEO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHARITABLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$572,231
Liabilities
$877,300
Net assets
-$305,069
Revenue
$89,934
Expenses
$94,713
Net income
-$4,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.72$8.77$3.05$0.90$0.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.89$8.85$2.96$0.89$0.99$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.93$8.79$2.86$0.85$0.98$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.08$8.81$2.73$0.78$1.01$0.22