Civic Intelligence

Campbell Apartments Inc.

990 • Fiscal year 2018 • EIN 34-1762828

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

Organization ProfileN/A
535 Marmion AvenueYoungstown, OH 44502

(330) 782-5664

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

16.03x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$726,710

Down $23,075 (-3.1%) from 2017

Net Assets

Down

-$332,574

Down $36,585 (-12%) from 2017

Liabilities

Up

$1,059,284

Up $13,510 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$66,079

Down $558 (-0.8%) from 2017

Expenses

Up

$102,664

Up $9,860 (+11%) from 2017

Net Income

Down

-$36,585

Down $10,418 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2013: $836,560Liabilities 2013: $1,044,659Net Assets 2013: -$208,0992013Assets 2014: $818,300Liabilities 2014: $1,046,268Net Assets 2014: -$227,9682014Assets 2015: $799,984Liabilities 2015: $1,052,024Net Assets 2015: -$252,0402015Assets 2016: $775,810Liabilities 2016: $1,045,632Net Assets 2016: -$269,8222016Assets 2017: $749,785Liabilities 2017: $1,045,774Net Assets 2017: -$295,9892017Assets 2018: $726,710Liabilities 2018: $1,059,284Net Assets 2018: -$332,5742018Assets 2019: $707,319Liabilities 2019: $1,075,633Net Assets 2019: -$368,3142019Assets 2020: $649,495Liabilities 2020: $1,050,857Net Assets 2020: -$401,3622020Assets 2021: $634,463Liabilities 2021: $1,085,002Net Assets 2021: -$450,5392021Assets 2022: $632,697Liabilities 2022: $1,148,202Net Assets 2022: -$515,5052022Assets 2023: $629,149Liabilities 2023: $1,188,300Net Assets 2023: -$559,1512023Assets 2024: $582,571Liabilities 2024: $1,191,160Net Assets 2024: -$608,5892024Assets 2025: $538,938Liabilities 2025: $1,231,540Net Assets 2025: -$692,6022025

Highlighted filing

2018

Assets$726,710
Liabilities$1,059,284
Net Assets-$332,574
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KExpenses 2013: $87,3472013Revenue 2014: $66,378Expenses 2014: $86,247Net Income 2014: -$19,8692014Revenue 2015: $66,520Expenses 2015: $90,592Net Income 2015: -$24,0722015Revenue 2016: $66,489Expenses 2016: $84,273Net Income 2016: -$17,7842016Revenue 2017: $66,637Expenses 2017: $92,804Net Income 2017: -$26,1672017Revenue 2018: $66,079Expenses 2018: $102,664Net Income 2018: -$36,5852018Revenue 2019: $66,609Expenses 2019: $102,349Net Income 2019: -$35,7402019Revenue 2020: $63,775Expenses 2020: $96,823Net Income 2020: -$33,0482020Revenue 2021: $63,338Expenses 2021: $112,515Net Income 2021: -$49,1772021Revenue 2022: $68,045Expenses 2022: $133,011Net Income 2022: -$64,9662022Revenue 2023: $78,448Expenses 2023: $122,094Net Income 2023: -$43,6462023Revenue 2024: $101,199Expenses 2024: $150,637Net Income 2024: -$49,4382024Revenue 2025: $102,962Expenses 2025: $186,975Net Income 2025: -$84,0132025

Highlighted filing

2018

Revenue$66,079
Expenses$102,664
Net Income-$36,585
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$66,079
Mission and Program Overview

Mission

To provide disabled persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and usefulness in longer living. The charges for such facilities and services are predicated upon the provision, maintenance, and operation of the organization on a non-profit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,789$517,028▼ $24,761
Savings and Temporary Cash Investments$204,501$206,794▲ $2,293
Prepaid Expenses and Deferred Charges$3,355$2,888▼ $467
Accounts Receivable$140--
Total Assets$749,785$726,710▼ $23,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,036,600$1,036,600→ $0
Accounts Payable and Accrued Expenses$5,531$19,621▲ $14,090
Other Liabilities$3,643$3,063▼ $580
Total Liabilities$1,045,774$1,059,284▲ $13,510
Net Assets / Fund Balance
Unrestricted Net Assets$-295,989$-332,574▼ $36,585
Total Net Assets Fund Balance$-295,989$-332,574▼ $36,585
Total Liabilities and Net Assets / Fund Balance$749,785$726,710▼ $23,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,689$596,476$1,102,165
Equipment$3,339$37,062$40,401
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ken LloydPresident
Jeff HovanicVice President
Cheri Garvin-dodgsonBoard Member
Steve GibsonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,777
Program Service Revenue
$51,429
Investment Income
$733
Other Revenue
$140
Change in Net Assets
$-36,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$66,079
Total Revenue per Form 990
$66,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,857--$52,857
Depreciation Depletion$29,441--$29,441
Fees for Services Accounting$8,157--$8,157
Insurance$4,844--$4,844
Fees for Services Management$3,928--$3,928
Office Expenses$3,111--$3,111
Other Expenses$326--$326
Total Functional Expenses$102,664$0$0$102,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,664
Total Expenses per Audited Statements$102,664
Total Expenses per Form 990$102,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Since the organization has no employees, the board of directors has delegated control over daily operations to a third-party management agent. Compass family and community services, located at 535 marmion avenue, youngstown, ohio (ein 34-0714662) provides management, accounting, and maintenance functions to the organization.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 will be reviewed in detail at a regular meeting of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization through its relationship with compass family and community services will make available to the public upon request all governing documents and financial statements open to public inspection.”

Filing and Contact Details

Filer

Filer Name
Campbell Apartments Inc
EIN
34-1762828
Phone
3307825664
Address
535 MARMION AVENUE, YOUNGSTOWN, OH 44502

Signing Officer

Name
Joseph Caruso
Title
Authorized Officer
Phone
3307825664
Signed
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Lloyd
Formed
1994
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Cynthia a Wollet
Phone
3305339777
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE THE ORGANIZATION HAS NO EMPLOYEES, THE BOARD OF DIRECTORS HAS DELEGATED CONTROL OVER DAILY OPERATIONS TO A THIRD-PARTY MANAGEMENT AGENT. COMPASS FAMILY AND COMMUNITY SERVICES, LOCATED AT 535 MARMION AVENUE, YOUNGSTOWN, OHIO (EIN 34-0714662) PROVIDES MANAGEMENT, ACCOUNTING, AND MAINTENANCE FUNCTIONS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 WILL BE REVIEWED IN DETAIL AT A REGULAR MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION THROUGH ITS RELATIONSHIP WITH COMPASS FAMILY AND COMMUNITY SERVICES WILL MAKE AVAILABLE TO THE PUBLIC UPON REQUEST ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OPEN TO PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPASS FAMILY & COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340714662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0535 MARMION AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YOUNGSTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0749785
IRS990/TotalAssetsEOYAmt0726710
IRS990/TotalAssetsGrp/BOYAmt0749785
IRS990/TotalAssetsGrp/EOYAmt0726710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013777
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01045774
IRS990/TotalLiabilitiesEOYAmt01059284
IRS990/TotalLiabilitiesGrp/BOYAmt01045774
IRS990/TotalLiabilitiesGrp/EOYAmt01059284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-295989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-332574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102664
IRS990/TotalProgramServiceRevenueAmt051429
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-295989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-332574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0535 MARMION AVENUE
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044502
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CARUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03307825664
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPBELL APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0341762828
ReturnHeader/Filer/PhoneNum03307825664
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 MARMION AVENUE
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F61328A33EB74AF7FD8A2B9FE60A7211A5800ED7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036DA3713446091C10890F2A776EE9EE187CA2485
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.144.152.134
ReturnHeader/FilingSecurityInformation/IPDt02018-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:09:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341667340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACKER THOMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06601 WESTFORD PLACE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044406
ReturnHeader/PreparerPersonGrp/PhoneNum03305339777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A WOLLET
ReturnHeader/ReturnTs02019-01-15T06:55:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,710
Liabilities
$1,059,284
Net assets
-$332,574
Revenue
$66,079
Expenses
$102,664
Net income
-$36,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$1.23$0.69$0.10$0.19$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.58$1.19$0.61$0.10$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.63$1.19$0.56$0.08$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.63$1.15$0.52$0.07$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.63$1.09$0.45$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.65$1.05$0.40$0.06$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.71$1.08$0.37$0.07$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.73$1.06$0.33$0.07$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.75$1.05$0.30$0.07$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.78$1.05$0.27$0.07$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$1.05$0.25$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$1.05$0.23$0.07$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.04$0.21$0.09