Civic Intelligence

Abcap Housing M Inc Mariaview Apartments

990 • Fiscal year 2015 • EIN 31-1518993

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

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

96th percentile

1.47x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

9.69x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$421,389

Down $4,119 (-1.0%) from 2014

Net Assets

Down

-$199,930

Down $4,241 (-2.2%) from 2014

Liabilities

Up

$621,319

Up $122 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin27th percentile

Revenue

Up

$64,137

Up $6,568 (+11%) from 2014

Expenses

Down

$68,378

Down $3,920 (-5.4%) from 2014

Net Income

Up

-$4,241

Up $10,488 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0-$500KAssets 2014: $425,508Liabilities 2014: $621,197Net Assets 2014: -$195,6892014Assets 2015: $421,389Liabilities 2015: $621,319Net Assets 2015: -$199,9302015Assets 2016: $430,295Liabilities 2016: $622,258Net Assets 2016: -$191,9632016Assets 2017: $428,032Liabilities 2017: $624,199Net Assets 2017: -$196,1672017Assets 2018: $417,004Liabilities 2018: $621,376Net Assets 2018: -$204,3722018Assets 2019: $411,280Liabilities 2019: $621,864Net Assets 2019: -$210,5842019Assets 2020: $422,580Liabilities 2020: $624,268Net Assets 2020: -$201,6882020Assets 2021: $412,634Liabilities 2021: $626,074Net Assets 2021: -$213,4402021Assets 2022: $385,800Liabilities 2022: $626,594Net Assets 2022: -$240,7942022Assets 2023: $372,555Liabilities 2023: $16,425Net Assets 2023: $356,1302023Assets 2024: $363,732Liabilities 2024: $19,050Net Assets 2024: $344,6822024

Highlighted filing

2015

Assets$421,389
Liabilities$621,319
Net Assets-$199,930
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2014: $57,569Expenses 2014: $72,298Net Income 2014: -$14,7292014Revenue 2015: $64,137Expenses 2015: $68,378Net Income 2015: -$4,2412015Revenue 2016: $69,140Expenses 2016: $61,173Net Income 2016: $7,9672016Revenue 2017: $69,900Expenses 2017: $75,080Net Income 2017: -$5,1802017Revenue 2018: $69,915Expenses 2018: $78,120Net Income 2018: -$8,2052018Revenue 2019: $70,818Expenses 2019: $77,030Net Income 2019: -$6,2122019Revenue 2020: $74,017Expenses 2020: $65,121Net Income 2020: $8,8962020Revenue 2021: $70,860Expenses 2021: $82,612Net Income 2021: -$11,7522021Revenue 2022: $68,299Expenses 2022: $95,653Net Income 2022: -$27,3542022Revenue 2023: $71,324Expenses 2023: $81,399Net Income 2023: -$10,0752023Revenue 2024: $71,704Expenses 2024: $83,152Net Income 2024: -$11,4482024

Highlighted filing

2015

Revenue$64,137
Expenses$68,378
Net Income-$4,241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$64,137
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$383,781$374,089▼ $9,692
Prepaid Expenses and Deferred Charges$348$350▲ $2
Cash and Non-Interest-Bearing Accounts$378$236▼ $142
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$425,508$421,389▼ $4,119
Other Assets Total$41,001$46,714▲ $5,713
Liabilities
Other Liabilities$609,582$609,645▲ $63
Accounts Payable and Accrued Expenses$11,615$11,674▲ $59
Total Liabilities$621,197$621,319▲ $122
Net Assets / Fund Balance
Unrestricted Net Assets$-195,689$-199,930▼ $4,241
Total Net Assets Fund Balance$-195,689$-199,930▼ $4,241
Total Liabilities and Net Assets / Fund Balance$425,508$421,389▼ $4,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,541$250,160$595,701
Land$28,000-$28,000
Other Land Buildings$548$3,480$4,028
Equipment-$1,735$1,735
Other Assets Org$2,645--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alvin M NorrisPresident
Janie PhillipsFiscal Director
Bonita HassTrustee
Gene BishopTrustee
Mary CassidyTrustee
Mindy ReisTrustee
Sandy AtkinsTrustee
Nancy DarbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,186
Investment Income
$39
Other Revenue
$912
Change in Net Assets
$-4,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,137
Total Revenue per Audited Statements
$64,137
Total Revenue per Form 990
$64,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,669
Salaries, Compensation, and Employee Benefits$8,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,876--$15,876
Other Salaries and Wages$3,166$5,543-$8,709
Fees for Services Management-$5,409-$5,409
Office Expenses$4,739--$4,739
Fees for Services Accounting$3,540--$3,540
Other Expenses$2,150--$2,150
Insurance$1,896--$1,896
All Other Expenses$1,656--$1,656
Conferences and Meetings$90--$90
Total Functional Expenses$57,426$10,952$0$68,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,378
Total Expenses per Audited Statements$68,378
Total Expenses per Form 990$68,378
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$607,000
Tenant Security Deposits$2,645
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 M Inc
EIN
31-1518993
Phone
9373786041
Address
406 WEST PLUM STREET, GEORGETOWN, OH 45121

Signing Officer

Name
Alvin M Norris
Title
President
Signed
2015-10-28
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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061199
IRS990/PYOtherRevenueAmt0898
IRS990/PYProgramServiceRevenueAmt056637
IRS990/PYRevenuesLessExpensesAmt0-14729
IRS990/PYSalariesCompEmpBnftPaidAmt011099
IRS990/PYTotalExpensesAmt072298
IRS990/PYTotalRevenueAmt057569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063186
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0674
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03933
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt0277980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051128
IRS990ScheduleA/Total509Grp/TotalAmt0277980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01735
IRS990ScheduleD/ExpensesSubtotalAmt068378
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0607000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE - HUD GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt064137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374089
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046714
IRS990ScheduleD/TotalExpensesPerForm990Amt068378
IRS990ScheduleD/TotalLiabilityAmt0609645
IRS990ScheduleD/TotalRevenuePerForm990Amt064137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt068378
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0406 W PLUM ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GEORGETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,389
Liabilities
$621,319
Net assets
-$199,930
Revenue
$64,137
Expenses
$68,378
Net income
-$4,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.19$3.45$0.72$0.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.16$3.56$0.71$0.81$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.86$6.27$2.41$0.68$0.96$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.13$6.26$2.13$0.71$0.83$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.23$6.24$2.02$0.74$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.11$6.22$2.11$0.71$0.77$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.17$6.21$2.04$0.70$0.78$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.28$6.24$1.96$0.70$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.30$6.22$1.92$0.69$0.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.21$6.21$2.00$0.64$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.26$6.21$1.96$0.58$0.72$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits