Civic Intelligence

Abcap Housing L Inc

990 • Fiscal year 2017 • EIN 31-1589841

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

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

97th percentile

1.57x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

12.43x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,173,013

Down $61,279 (-5.0%) from 2016

Net Assets

Down

-$664,669

Down $57,237 (-9.4%) from 2016

Liabilities

Down

$1,837,682

Down $4,042 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$147,867

Down $32,087 (-18%) from 2016

Expenses

Down

$186,432

Down $24,942 (-12%) from 2016

Net Income

Down

-$38,565

Down $7,145 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$1,173,013
Liabilities$1,837,682
Net Assets-$664,669
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$147,867
Expenses$186,432
Net Income-$38,565
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
$147,867
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$1,117,274$1,071,845▼ $45,429
Accounts Receivable$12$5,297▲ $5,285
Cash and Non-Interest-Bearing Accounts$2,979$305▼ $2,674
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$1,211,537$1,173,013▼ $38,524
Other Assets Total$91,272$95,566▲ $4,294
Liabilities
Other Liabilities$1,798,052$1,797,257▼ $795
Accounts Payable and Accrued Expenses$39,589$40,425▲ $836
Total Liabilities$1,837,641$1,837,682▲ $41
Net Assets / Fund Balance
Unrestricted Net Assets$-626,104$-664,669▼ $38,565
Total Net Assets Fund Balance$-626,104$-664,669▼ $38,565
Total Liabilities and Net Assets / Fund Balance$1,211,537$1,173,013▼ $38,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,026,722$834,378$1,861,100
Land$40,000-$40,000
Leasehold Improvements$3,919$11,805$15,724
Other Land Buildings$1,204$4,141$5,345
Other Assets Org$8,657--
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
$146,340
Investment Income
$115
Other Revenue
$1,412
Change in Net Assets
$-38,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,867
Total Revenue per Audited Statements
$147,867
Total Revenue per Form 990
$147,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,218
Salaries, Compensation, and Employee Benefits$18,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,825--$53,825
Other Salaries and Wages$5,674$12,540-$18,214
Fees for Services Management-$12,554-$12,554
Fees for Services Accounting$7,374--$7,374
Office Expenses$4,630--$4,630
Other Expenses$3,345--$3,345
Insurance$3,083--$3,083
All Other Expenses$2,264--$2,264
Conferences and Meetings$639--$639
Advertising$513--$513
Total Functional Expenses$161,338$25,094$0$186,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,432
Total Expenses per Audited Statements$186,432
Total Expenses per Form 990$186,432
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$8,657
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
2018-05-15
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/ReconcilationRevenueExpnssAmt0-38565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146340
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0731027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0448
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03581
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09693
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt0731027
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152322
IRS990ScheduleA/Total509Grp/TotalAmt0731027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01026722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0834378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01861100
IRS990ScheduleD/ExpensesSubtotalAmt0186432
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18657
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01788600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - HUD GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0147867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01071845
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095566
IRS990ScheduleD/TotalExpensesPerForm990Amt0186432
IRS990ScheduleD/TotalLiabilityAmt01797257
IRS990ScheduleD/TotalRevenuePerForm990Amt0147867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186432
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,173,013
Liabilities
$1,837,682
Net assets
-$664,669
Revenue
$147,867
Expenses
$186,432
Net income
-$38,565
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