Civic Intelligence

Abcap Housing L Inc

990 • Fiscal year 2016 • EIN 31-1589841

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

Organization ProfileN/A
406 West PlumGeorgetown, 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

1.49x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

10.23x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,234,292

Down $24,988 (-2.0%) from 2015

Net Assets

Down

-$607,432

Down $31,420 (-5.5%) from 2015

Liabilities

Up

$1,841,724

Up $6,432 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$179,954

Up $11,355 (+6.7%) from 2015

Expenses

Up

$211,374

Up $828 (+0.4%) from 2015

Net Income

Up

-$31,420

Up $10,527 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2014: $1,300,989Liabilities 2014: $1,835,054Net Assets 2014: -$534,0652014Assets 2015: $1,259,280Liabilities 2015: $1,835,292Net Assets 2015: -$576,0122015Assets 2016: $1,234,292Liabilities 2016: $1,841,724Net Assets 2016: -$607,4322016Assets 2017: $1,173,013Liabilities 2017: $1,837,682Net Assets 2017: -$664,6692017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$1,234,292
Liabilities$1,841,724
Net Assets-$607,432
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $155,997Expenses 2014: $200,459Net Income 2014: -$44,4622014Revenue 2015: $168,599Expenses 2015: $210,546Net Income 2015: -$41,9472015Revenue 2016: $179,954Expenses 2016: $211,374Net Income 2016: -$31,4202016Revenue 2017: $147,867Expenses 2017: $186,432Net Income 2017: -$38,5652017Revenue 2018: $45,461Expenses 2018: $63,546Net Income 2018: -$18,0852018

Highlighted filing

2016

Revenue$179,954
Expenses$211,374
Net Income-$31,420
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
$179,954
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,181,596$1,144,722▼ $36,874
Cash and Non-Interest-Bearing Accounts$5,237$6,372▲ $1,135
Prepaid Expenses and Deferred Charges$740$741▲ $1
Accounts Receivable$96$12▼ $84
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-
Total Assets$1,259,280$1,234,292▼ $24,988
Other Assets Total$71,611$82,445▲ $10,834
Liabilities
Other Liabilities$1,798,335$1,798,506▲ $171
Accounts Payable and Accrued Expenses$36,957$43,218▲ $6,261
Total Liabilities$1,835,292$1,841,724▲ $6,432
Net Assets / Fund Balance
Unrestricted Net Assets$-576,012$-607,432▼ $31,420
Total Net Assets Fund Balance$-576,012$-607,432▼ $31,420
Total Liabilities and Net Assets / Fund Balance$1,259,280$1,234,292▼ $24,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,097,599$755,105$1,852,704
Land$40,000-$40,000
Leasehold Improvements$5,317$10,407$15,724
Other Land Buildings$1,806$3,539$5,345
Other Assets Org$9,906--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,799
Investment Income
$95
Other Revenue
$2,060
Change in Net Assets
$-31,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,954
Total Revenue per Audited Statements
$179,954
Total Revenue per Form 990
$179,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,369
Salaries, Compensation, and Employee Benefits$20,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,001--$55,001
Other Salaries and Wages$4,498$15,507-$20,005
Fees for Services Management-$16,089-$16,089
Office Expenses$8,265--$8,265
Fees for Services Accounting$7,489--$7,489
Insurance$4,014--$4,014
All Other Expenses$3,778--$3,778
Other Expenses$2,817--$2,817
Advertising$578--$578
Conferences and Meetings$528--$528
Total Functional Expenses$179,778$31,596$0$211,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,374
Total Expenses per Audited Statements$211,374
Total Expenses per Form 990$211,374
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
Refundable Advance - Hud Grant$1,788,600
Tenant Security Deposits$9,906
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 L Inc
EIN
31-1589841
Phone
9373786041
Address
406 WEST PLUM, GEORGETOWN, OH 45121

Signing Officer

Name
Alvin M Norris
Title
President
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1998
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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177799
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0796611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0638
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02412
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012691
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt0796611
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147603
IRS990ScheduleA/Total509Grp/TotalAmt0796611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0809940
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01097599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01852704
IRS990ScheduleD/ExpensesSubtotalAmt0211374
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19906
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01788600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - HUD GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0179954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01144722
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082445
IRS990ScheduleD/TotalExpensesPerForm990Amt0211374
IRS990ScheduleD/TotalLiabilityAmt01798506
IRS990ScheduleD/TotalRevenuePerForm990Amt0179954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211374
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
$1,234,292
Liabilities
$1,841,724
Net assets
-$607,432
Revenue
$179,954
Expenses
$211,374
Net income
-$31,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.84$0.66$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.84$0.61$0.18$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.84$0.58$0.17$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.84$0.53$0.16$0.20$0.04