Civic Intelligence

Campbell Apartments Inc.

990 • Fiscal year 2019 • EIN 34-1762828

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

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

1.52x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

16.15x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$707,319

Down $19,391 (-2.7%) from 2018

Net Assets

Down

-$368,314

Down $35,740 (-11%) from 2018

Liabilities

Up

$1,075,633

Up $16,349 (+1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$66,609

Up $530 (+0.8%) from 2018

Expenses

Down

$102,349

Down $315 (-0.3%) from 2018

Net Income

Up

-$35,740

Up $845 (+2.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$707,319
Liabilities$1,075,633
Net Assets-$368,314
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$66,609
Expenses$102,349
Net Income-$35,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$66,609
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$517,028$491,858▼ $25,170
Savings and Temporary Cash Investments$206,794$212,279▲ $5,485
Prepaid Expenses and Deferred Charges$2,888$2,863▼ $25
Accounts Receivable-$319-
Total Assets$726,710$707,319▼ $19,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,036,600$1,036,600→ $0
Accounts Payable and Accrued Expenses$19,621$35,226▲ $15,605
Other Liabilities$3,063$3,807▲ $744
Total Liabilities$1,059,284$1,075,633▲ $16,349
Net Assets / Fund Balance
Unrestricted Net Assets$-332,574$-368,314▼ $35,740
Total Net Assets Fund Balance$-332,574$-368,314▼ $35,740
Total Liabilities and Net Assets / Fund Balance$726,710$707,319▼ $19,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,955$625,210$1,102,165
Equipment$6,903$38,576$45,479
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
$15,270
Program Service Revenue
$49,713
Investment Income
$1,205
Other Revenue
$421
Change in Net Assets
$-35,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$66,609
Total Revenue per Form 990
$66,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,349
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$51,888--$51,888
Depreciation Depletion$30,248--$30,248
Fees for Services Accounting$8,095--$8,095
Insurance$4,895--$4,895
Fees for Services Management$3,909--$3,909
Office Expenses$3,314--$3,314
Total Functional Expenses$102,349$0$0$102,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,349
Total Expenses per Audited Statements$102,349
Total Expenses per Form 990$102,349
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$3,807
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
2019-10-17
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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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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340714662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0726710
IRS990/TotalAssetsEOYAmt0707319
IRS990/TotalAssetsGrp/BOYAmt0726710
IRS990/TotalAssetsGrp/EOYAmt0707319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015270
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01059284
IRS990/TotalLiabilitiesEOYAmt01075633
IRS990/TotalLiabilitiesGrp/BOYAmt01059284
IRS990/TotalLiabilitiesGrp/EOYAmt01075633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-332574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-368314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102349
IRS990/TotalProgramServiceRevenueAmt049713
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-332574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-368314
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CARUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03307825664
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C71D481E51EED9DD40FD6620D705EDDA0BD418F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.23.5.147
ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:44:39
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/ReturnTs02019-10-28T11:37:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,319
Liabilities
$1,075,633
Net assets
-$368,314
Revenue
$66,609
Expenses
$102,349
Net income
-$35,740
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