Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 42-1378676

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.ABBECC.ORG

View Organization Page

1860 County Home Rd52302
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$618,634

Down $690,044 (-53%) from 2012

Net Assets

Down

-$22,558

Down $670,932 (-103%) from 2012

Liabilities

Down

$641,192

Down $19,112 (-2.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,792,621

Down $1,181,751 (-20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,330,480Liabilities 2011: $445,639Net Assets 2011: $884,8412011Assets 2012: $1,308,678Liabilities 2012: $660,304Net Assets 2012: $648,3742012Assets 2013: $618,634Liabilities 2013: $641,192Net Assets 2013: -$22,5582013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$618,634
Liabilities$641,192
Net Assets-$22,558
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $6,124,6692011Expenses 2012: $5,974,3722012Expenses 2013: $4,792,6212013Revenue 2014: $1,194,048Expenses 2014: $1,171,490Net Income 2014: $22,5582014

Highlighted filing

2013

Revenue-
Expenses$4,792,621
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$4,121,689
Mission and Program Overview

Mission

To provide quality residential services which meet the individual needs of the mentally ill, developmentally disabled, elderly and others unable to live independently. Utilizing multi-faceted support services, our priority is to meet residents' needs through individualized treatment in a supervised, structured environment.

Filing and Contact Details

Filer

EIN
42-1378676
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IRS990/Description0ABBE CENTER FOR COMMUNITY CARE, INC. (ACCC) SERVED ROUGHLY 100 INDIVIDUALS WITH CHRONIC MENTAL ILLNESS AND/OR INTELLECTUAL DISABILITIES IN FY 2012-2013. 98% ARE ON SOCIAL SECURITY DISABILITY OR INDIGENT. THE SERVICES PROVIDED ASSIST THESE INDIVIDUALS IN TRANSITIONING FROM 24 HOUR CARE TO THE COMMUNITY OR TO REGAIN LOST SKILLS; ALLOWING THEM TO BE AS INDEPENDENT AS POSSIBLE. THE AVAILABILITY OF 24 HOUR CARE SERVICES TO INDIVIDUALS ALLOWS THEM TO LIVE CLOSER TO THEIR NATURAL SUPPORT SYSTEMS, ALLOW THE INDIVIDUAL TO RETURN TO BEING PRODUCTIVE MEMBERS OF THE COMMUNITY THROUGH EMPLOYMENT OR VOLUNTEER ACTIVITIES. ACCC PROVIDES TWO LEVELS OF LICENSED CARE: AS A RESIDENTIAL CARE FACILITY (RCF) AND AS A RESIDENTIAL CARE FACILITY FOR PERSONS WITH MENTAL ILLNESS. ALL INDIVIDUALS ADMITTED TO THE FACILITY ARE SUFFERING FROM A PHYSICIAN DIAGNOSED MENTAL ILLNESS. THE PHYSICIAN MUST ALSO CERTIFY THAT THE CARE PROVIDED IN THE RCF OR THE PMI IS THE NECESSARY LEVEL OF CARE FOR THAT INDIVIDUAL. EXAMPLES OF THE DIAGNOSES TREATED INCLUDE: DEPRESSION, SCHIZOPHRENIA, PERSONALITY DISORDERS, EATING DISORDERS, SEXUAL OFFENDERS AND CO-OCCURRING DISORDERS OF MENTAL ILLNESS AND SUBSTANCE ABUSE. WE ALSO TREAT MANY INDIVIDUALS FROM THE COMMUNITY CORRECTION SERVICES. THESE INDIVIDUALS' DISORDERS ARE TREATED THROUGH MEDICATION, INDIVIDUAL AND GROUP PSYCHOTHERAPY, EDUCATION, REHABILITATION AND RECREATION MODALITIES. ACCC ALSO HAS APPROXIMATELY 25 VOLUNTEERS AND 11 COMMUNITY ORGANIZATIONS THAT ASSIST IN PROVIDING NORMALIZATION ACTIVITIES FOR THE RESIDENTS. UNFORTUNATELY, THE NUMBER OF VOLUNTEERS AND COMMUNITY ORGANIZATIONS HAS DECLINED OVER THE PAST FIVE YEARS AS THE ACUITY AND SEVERITY OF THE RESIDENTS' ILLNESSES HAVE INCREASED.ACCC ALSO SERVES AS AN INTERNSHIP AND TRAINING SITE FOR THE UNIVERSITY OF IOWA, THE UNIVERSITY OF NORTHERN IOWA, MOUNT MERCY COLLEGE, COE COLLEGE AND KIRKWOOD COLLEGE. BOTH UNDERGRADUATE AND GRADUATE PLACEMENTS ARE ACCEPTED FROM THESE UNIVERSITY AND COLLEGES' SCHOOLS OF NURSING, PSYCHOLOGY, SOCIAL WORK AND COUNSELING. ACCC ALSO PROVIDES PART-TIME EMPLOYMENT FOR MANY STUDENTS; PROVIDING THEM WITH INVALUABLE PRACTICAL EXPERIENCE TO SUPPLEMENT THEIR EDUCATIONAL GOALS.
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IRS990/Form990PartVIISectionA/Title1DIRECTOR - LEFT 2/11/13
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD'S REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0ABBE CENTER FOR COMMUNITY CARE IS AN IOWA NONPROFIT MEMBERSHIP CORPORATION, IN WHICH ABBE INC., AN IOWA NONPROFIT CORPORATION, IS THE SOLE VOTING MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1ABBE CENTER FOR COMMUNITY CARE HAS AN INDEPENDENT BOARD OF DIRECTORS THAT MANAGES ITS AFFAIRS, BUT THE BOARD OF DIRECTORS OF ABBE, INC., AS THE SOLE VOTING MEMBER OF ABBE CENTER FOR COMMUNITY CARE, HAS THE AUTHORITY TO APPROVE OR REMOVE MEMBERS OF THE BOARD OF DIRECTORS OF ABBE CENTER FOR COMMUNITY CARE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS OF ABBE, INC., AS THE SOLE VOTING MEMBER OF ABBE CENTER FOR COMMUNITY CARE, HAS THE AUTHORITY TO APPROVE THE BUDGET OF ABBE CENTER FOR COMMUNITY CARE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS NO COMMITTEES. IF THE ORGANIZATION FORMS COMMITTEES THEY WILL CONTEMPORANEOUSLY DOCUMENT THEIR MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 REVIEW WILL BE DONE BY THE DIRECTOR OF FINANCE AND PRESIDENT OF ABBE, INC. AFTER THE REVIEW IS COMPLETE AND THE RETURN IS READY FOR FILING WITH THE IRS, AN ELECTRONIC COPY OF THE 990 WILL BE SENT TO ALL BOARD MEMBERS PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5CONFLICT OF INTEREST FORMS ARE COMPLETED BY STAFF AND BOARD MEMBERS ANNUALLY. POTENTIAL BOARD CONFLICTS ARE IDENTIFIED AT THE BOARD LEVEL AND ESTABLISHED PROCEDURES ARE FOLLOWED. IDENTIFIED STAFF CONFLICTS ARE REVIEWED BY THE SUPERVISOR AND PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation6BOARD MEMBERS/OFFICERS ARE VOLUNTEERS THEREFORE NO COMPENSATION IS PAID. VP/EXECUTIVE MANAGEMENT COMPENSATION IS DETERMINED THROUGH PRESIDENT OF ABBE, INC. AND ABBE INC. FINANCE COMMITTEE COMPENSATION REVIEW. THEIR REVIEW IS BASED ON: SALARY SURVEYS OF LIKE ORGANIZATIONS, OVERALL FINANCIAL POSITION OF ABBE INC. AND AFFILIATES, REVIEW OF CURRENT DUTIES AND RESPONSIBILITIES OF EACH POSITION, PERFORMANCE REVIEWS, AND ANY CHANGES IN ORGANIZATIONAL STRUCTURE. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES PER THE FORM 990 DEFINITIONS OF SUCH POSITIONS; THEREFORE THERE IS NO SPECIFIC FORMAL EVALUATION FOR OTHER OFFICERS AND/OR KEY EMPLOYEES. THE ORGANIZATION DOES USE COMPARISON STUDIES TO AID IN DETERMINING THE COMPENSATION OF ANY AND ALL HIGHLY COMPENSATED INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8CONSULTING FEES: PROGRAM SERVICE EXPENSES 13,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,229. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 474,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474,997.
IRS990ScheduleO/GeneralExplanation/Explanation9NO CHANGE FROM PRIOR YEAR POLICIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT SELECTION & REVIEW POLICY -
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101860 COUNTY HOME RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11520 11TH ST NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12317 7TH AVE SE STE 302B
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134515 MELROSE AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14202 12TH ST NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152237 245TH ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16817 PEPPERWOOD LN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17317 7TH AVE SE STE 301
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MARION
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CEDAR RAPIDS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2CEDAR RAPIDS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3IOWA CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4CEDAR RAPIDS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5DELHI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6IOWA CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7CEDAR RAPIDS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode052302
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode152405
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode252401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode352246
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode452405
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode552223
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode652240
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode752401
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ABBE INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$618,634
Liabilities
$641,192
Net assets
-$22,558
Revenue
-
Expenses
$4,792,621
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$1.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.64$0.02$4.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.66$0.65$5.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.45$0.88$6.12