Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$430,365
Down $7,050 (-1.6%) from 2016
Net Assets
$426,415
No earlier filing loaded for comparison.
Liabilities
Down$3,950
Down $7,050 (-64%) from 2016
Revenue And Expenses
Revenue
Up$16,854
Up $16,854 from 2016
Expenses
Up$16,854
Up $16,734 (+13945%) from 2016
Net Income
Up$0
Up $120 (+100%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 30, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $16,854
Mission and Program Overview
Mission
To hold ownership deed to real property jointly acquired by anazao community partners and nami wayne holmes counties inc. Anazao community partners and nami wayne holmes counties inc. Are both nonprofit corporations recognized by the irs under section 501(c)(3) of the internal revenue service code. Both organizations are community behavioral health service providers and are the sole shareholders of acp-nami inc. Acp-nami inc. Will collect monthly rent from the two partner shareholder agencies for the purpose of paying common expenses. These expenses will include, but may not be limited to, exterior building maintenance, structure and liability insurance, shared utilities, and grounds-keeping. At year end, following payment of property expenses, all remittances less expenses will be returned to the agencies that qualify under 501(c)(25) of the internal revenue code of 1986 (or the corresponding feature of any future united states internal revenue law.)
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO HOLD OWNERSHIP DEED TO REAL PROPERTY JOINTLY ACQUIRED BY ANAZAO COMMUNITY PARTNERS AND NAMI WAYNE HOLMES COUNTIES INC. ANAZAO COMMUNITY PARTNERS AND NAMI WAYNE HOLMES COUNTIES INC. ARE BOTH NONPROFIT CORPORATIONS RECOGNIZED BY THE IRS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. BOTH ORGANIZATIONS ARE COMMUNITY BEHAVIORAL HEALTH SERVICE PROVIDERS AND ARE THE SOLE SHAREHOLDERS OF ACP-NAMI INC. ACP-NAMI INC. WILL COLLECT MONTHLY RENT FROM THE TWO PARTNER SHAREHOLDER AGENCIES FOR THE PURPOSE OF PAYING COMMON EXPENSES. THESE EXPENSES WILL INCLUDE, BUT MAY NOT BE LIMITED TO, EXTERIOR BUILDING MAINTENANCE, STRUCTURE AND LIABILITY INSURANCE, SHARED UTILITIES, AND GROUNDS-KEEPING. AT YEAR END, FOLLOWING PAYMENT OF PROPERTY EXPENSES, ALL REMITTANCES LESS EXPENSES WILL BE RETURNED TO THE AGENCIES THAT QUALIFY UNDER 501(C)(25) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING FEATURE OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.) | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN BOWEN | Administrato | - | $0 | - | - |
| KEN WARD | Director | - | $0 | - | - |
| HELEN WALKERLY | Board Member | - | $0 | - | - |
| JAMES GREEN | Board Member | - | $0 | - | - |
| LISA REICHERT | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Acp-nami Inc
- EIN
- 81-1460824
- Address
- 2587 BACK ORRVILLE RD, WOOSTER, OH 44691
Signing Officer
- Name
- Kevin Bowen
- Title
- Administrator
- Signed
- 2018-04-30
Preparer
- Firm
- Linc Malachin & Dennis Inc
- Address
- 1915 W MARKET ST STE 900, AKRON, OH 44313-6936
- Preparer
- Colleen M Dennis CPA
- Phone
- 3308672800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses lawn care 2,340 property tax 78 utilities 1,318 total 3,736”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 204 due to/from anazao 10,000 1,873 due to/from nami 1,000 1,873”
Form 990-ez, Part III
“To hold ownership deed to real property jointly acquired by anazao community partners and nami wayne holmes counties inc. Anazao community partners and nami wayne holmes counties inc. Are both nonprofit corporations recognized by the irs under section 501(c)(3) of the internal revenue service code. Both organizations are community behavioral health service providers and are the sole shareholders of acp-nami inc. Acp-nami inc. Will collect monthly rent from the two partner shareholder agencies for the purpose of paying common expenses. These expenses will include, but may not be limited to, exterior building maintenance, structure and liability insurance, shared utilities, and grounds-keeping. At year end, following payment of property expenses, all remittances less expenses will be returned to the agencies that qualify under 501(c)(25) of the internal revenue code of 1986 (or the corresponding feature of any future united states internal revenue law.)”
Form 990-ez, Part III, Line 28
“To hold ownership deed to real property jointly acquired by anazao community partners and nami wayne holmes counties inc. Anazao community partners and nami wayne holmes counties inc. Are both nonprofit corporations recognized by the irs under section 501(c)(3) of the internal revenue service code. Both organizations are community behavioral health service providers and are the sole shareholders of acp-nami inc. Acp-nami inc. Will collect monthly rent from the two partner shareholder agencies for the purpose of paying common expenses. These expenses will include, but may not be limited to, exterior building maintenance, structure and liability insurance, shared utilities, and grounds-keeping. At year end, following payment of property expenses, all remittances less expenses will be returned to the agencies that qualify under 501(c)(25) of the internal revenue code of 1986 (or the corresponding feature of any future united states internal revenue law.)”
Raw XML Appendix107 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEVIN BOWEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3302649597 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2587 BACK ORRVILLE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WOOSTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44691 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10880 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15448 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 437415 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 430365 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16854 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 426535 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 414917 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 426415 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 426415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 426415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 426415 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11618 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN BOWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEN WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HELEN WALKERLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA REICHERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ADMINISTRATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3736 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HOLD OWNERSHIP DEED TO REAL PROPERTY JOINTLY ACQUIRED BY ANAZAO COMMUNITY PARTNERS AND NAMI WAYNE HOLMES COUNTIES INC. ANAZAO COMMUNITY PARTNERS AND NAMI WAYNE HOLMES COUNTIES INC. ARE BOTH NONPROFIT CORPORATIONS RECOGNIZED BY THE IRS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. BOTH ORGANIZATIONS ARE COMMUNITY BEHAVIORAL HEALTH SERVICE PROVIDERS AND ARE THE SOLE SHAREHOLDERS OF ACP-NAMI INC. ACP-NAMI INC. WILL COLLECT MONTHLY RENT FROM THE TWO PARTNER SHAREHOLDER AGENCIES FOR THE PURPOSE OF PAYING COMMON EXPENSES. THESE EXPENSES WILL INCLUDE, BUT MAY NOT BE LIMITED TO, EXTERIOR BUILDING MAINTENANCE, STRUCTURE AND LIABILITY INSURANCE, SHARED UTILITIES, AND GROUNDS-KEEPING. AT YEAR END, FOLLOWING PAYMENT OF PROPERTY EXPENSES, ALL REMITTANCES LESS EXPENSES WILL BE RETURNED TO THE AGENCIES THAT QUALIFY UNDER 501(C)(25) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING FEATURE OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.) |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16854 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO HOLD OWNERSHIP DEED TO REAL PROPERTY JOINTLY ACQUIRED BY ANAZAO COMMUNITY PARTNERS AND NAMI WAYNE HOLMES COUNTIES INC. ANAZAO COMMUNITY PARTNERS AND NAMI WAYNE HOLMES COUNTIES INC. ARE BOTH NONPROFIT CORPORATIONS RECOGNIZED BY THE IRS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. BOTH ORGANIZATIONS ARE COMMUNITY BEHAVIORAL HEALTH SERVICE PROVIDERS AND ARE THE SOLE SHAREHOLDERS OF ACP-NAMI INC. ACP-NAMI INC. WILL COLLECT MONTHLY RENT FROM THE TWO PARTNER SHAREHOLDER AGENCIES FOR THE PURPOSE OF PAYING COMMON EXPENSES. THESE EXPENSES WILL INCLUDE, BUT MAY NOT BE LIMITED TO, EXTERIOR BUILDING MAINTENANCE, STRUCTURE AND LIABILITY INSURANCE, SHARED UTILITIES, AND GROUNDS-KEEPING. AT YEAR END, FOLLOWING PAYMENT OF PROPERTY EXPENSES, ALL REMITTANCES LESS EXPENSES WILL BE RETURNED TO THE AGENCIES THAT QUALIFY UNDER 501(C)(25) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING FEATURE OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.) |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3950 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16854 |
| IRS990EZ/TotalRevenueAmt | 0 | 16854 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LAWN CARE 2,340 PROPERTY TAX 78 UTILITIES 1,318 TOTAL 3,736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 204 DUE TO/FROM ANAZAO 10,000 1,873 DUE TO/FROM NAMI 1,000 1,873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO HOLD OWNERSHIP DEED TO REAL PROPERTY JOINTLY ACQUIRED BY ANAZAO COMMUNITY PARTNERS AND NAMI WAYNE HOLMES COUNTIES INC. ANAZAO COMMUNITY PARTNERS AND NAMI WAYNE HOLMES COUNTIES INC. ARE BOTH NONPROFIT CORPORATIONS RECOGNIZED BY THE IRS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. BOTH ORGANIZATIONS ARE COMMUNITY BEHAVIORAL HEALTH SERVICE PROVIDERS AND ARE THE SOLE SHAREHOLDERS OF ACP-NAMI INC. ACP-NAMI INC. WILL COLLECT MONTHLY RENT FROM THE TWO PARTNER SHAREHOLDER AGENCIES FOR THE PURPOSE OF PAYING COMMON EXPENSES. THESE EXPENSES WILL INCLUDE, BUT MAY NOT BE LIMITED TO, EXTERIOR BUILDING MAINTENANCE, STRUCTURE AND LIABILITY INSURANCE, SHARED UTILITIES, AND GROUNDS-KEEPING. AT YEAR END, FOLLOWING PAYMENT OF PROPERTY EXPENSES, ALL REMITTANCES LESS EXPENSES WILL BE RETURNED TO THE AGENCIES THAT QUALIFY UNDER 501(C)(25) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING FEATURE OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO HOLD OWNERSHIP DEED TO REAL PROPERTY JOINTLY ACQUIRED BY ANAZAO COMMUNITY PARTNERS AND NAMI WAYNE HOLMES COUNTIES INC. ANAZAO COMMUNITY PARTNERS AND NAMI WAYNE HOLMES COUNTIES INC. ARE BOTH NONPROFIT CORPORATIONS RECOGNIZED BY THE IRS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. BOTH ORGANIZATIONS ARE COMMUNITY BEHAVIORAL HEALTH SERVICE PROVIDERS AND ARE THE SOLE SHAREHOLDERS OF ACP-NAMI INC. ACP-NAMI INC. WILL COLLECT MONTHLY RENT FROM THE TWO PARTNER SHAREHOLDER AGENCIES FOR THE PURPOSE OF PAYING COMMON EXPENSES. THESE EXPENSES WILL INCLUDE, BUT MAY NOT BE LIMITED TO, EXTERIOR BUILDING MAINTENANCE, STRUCTURE AND LIABILITY INSURANCE, SHARED UTILITIES, AND GROUNDS-KEEPING. AT YEAR END, FOLLOWING PAYMENT OF PROPERTY EXPENSES, ALL REMITTANCES LESS EXPENSES WILL BE RETURNED TO THE AGENCIES THAT QUALIFY UNDER 501(C)(25) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING FEATURE OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN BOWEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACP-NAMI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACP- |
| ReturnHeader/Filer/EIN | 0 | 811460824 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2587 BACK ORRVILLE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOOSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44691 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7089D792AC1588435D66C69FEE2FA8EE67966791 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 154FF4BB6CB4565FB5A79BC99138206CB62AB805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341167670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINC MALACHIN & DENNIS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1915 W MARKET ST STE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AKRON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 443136936 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3308672800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLLEEN M DENNIS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-02T16:30:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $430,365
- Liabilities
- $3,950
- Net assets
- $426,415
- Revenue
- $16,854
- Expenses
- $16,854
- Net income
- $0