Civic Intelligence

Abcap Housing M Inc Mariaview Apartments

990 • Fiscal year 2016 • EIN 31-1518993

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

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

1.45x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

9.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$430,295

Up $8,906 (+2.1%) from 2015

Net Assets

Up

-$191,963

Up $7,967 (+4.0%) from 2015

Liabilities

Up

$622,258

Up $939 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin66th percentile

Revenue

Up

$69,140

Up $5,003 (+7.8%) from 2015

Expenses

Down

$61,173

Down $7,205 (-11%) from 2015

Net Income

Up

$7,967

Up $12,208 (+288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$430,295
Liabilities$622,258
Net Assets-$191,963
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$69,140
Expenses$61,173
Net Income$7,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v2.0
Gross Receipts
$69,140
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$374,089$375,408▲ $1,319
Prepaid Expenses and Deferred Charges$350$351▲ $1
Cash and Non-Interest-Bearing Accounts$236$284▲ $48
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$421,389$430,295▲ $8,906
Other Assets Total$46,714$54,252▲ $7,538
Liabilities
Other Liabilities$609,645$609,719▲ $74
Accounts Payable and Accrued Expenses$11,674$12,539▲ $865
Total Liabilities$621,319$622,258▲ $939
Net Assets / Fund Balance
Unrestricted Net Assets$-199,930$-191,963▲ $7,967
Total Net Assets Fund Balance$-199,930$-191,963▲ $7,967
Total Liabilities and Net Assets / Fund Balance$421,389$430,295▲ $8,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,698$266,333$601,031
Land$28,000-$28,000
Other Land Buildings$12,710$3,693$16,403
Equipment-$1,735$1,735
Other Assets Org$2,719--
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
$68,038
Investment Income
$47
Other Revenue
$1,055
Change in Net Assets
$7,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,140
Total Revenue per Audited Statements
$69,140
Total Revenue per Form 990
$69,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,182
Salaries, Compensation, and Employee Benefits$4,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,386--$16,386
Fees for Services Management-$5,824-$5,824
Other Salaries and Wages$861$4,130-$4,991
Fees for Services Accounting$3,202--$3,202
Office Expenses$2,211--$2,211
All Other Expenses$2,134--$2,134
Insurance$1,898--$1,898
Other Expenses$1,464--$1,464
Conferences and Meetings$671--$671
Advertising$148--$148
Total Functional Expenses$51,219$9,954$0$61,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,173
Total Expenses per Audited Statements$61,173
Total Expenses per Form 990$61,173
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$2,719
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
2016-11-12
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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059669
IRS990/PYOtherRevenueAmt0912
IRS990/PYProgramServiceRevenueAmt063186
IRS990/PYRevenuesLessExpensesAmt0-4241
IRS990/PYSalariesCompEmpBnftPaidAmt08709
IRS990/PYTotalExpensesAmt068378
IRS990/PYTotalRevenueAmt064137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068038
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04314
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt0294890
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050909
IRS990ScheduleA/Total509Grp/TotalAmt0294890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299374
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01735
IRS990ScheduleD/ExpensesSubtotalAmt061173
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12719
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0607000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE - HUD GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt069140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054252
IRS990ScheduleD/TotalExpensesPerForm990Amt061173
IRS990ScheduleD/TotalLiabilityAmt0609719
IRS990ScheduleD/TotalRevenuePerForm990Amt069140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt069140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061173
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,295
Liabilities
$622,258
Net assets
-$191,963
Revenue
$69,140
Expenses
$61,173
Net income
$7,967
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. 2016 filings • 501(c)3 • <$500k nonprofits