Civic Intelligence

Calvary Housing Development II Limited

EIN 27-0892863 • 501(c)4 • Milwaukee, WI

Profile

Manage and maintain three (3)federally subsidized housing

3161 N Martin Luther King DrMilwaukee, WI 53212

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$4,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-17%

Faster asset growth than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

-1.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$93,417

Down $19,615 (-17%) from 2016

Liabilities

Up

$600

Up $300 (+100%) from 2016

Net Assets

Down

$92,817

Down $19,915 (-18%) from 2016

Operations
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Down

$38,054

Down $604 (-1.6%) from 2016

Expenses

Down

$28,296

Down $2,746 (-8.8%) from 2016

Net Income

Up

$9,758

Up $2,142 (+28%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $100,917Liabilities 2015: $2,384Net Assets 2015: $98,5332015Assets 2016: $113,032Liabilities 2016: $300Net Assets 2016: $112,7322016Assets 2017: $93,417Liabilities 2017: $600Net Assets 2017: $92,8172017

Highlighted filing

2017

Assets$93,417
Liabilities$600
Net Assets$92,817
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2015: $39,212Expenses 2015: $35,049Net Income 2015: $4,1632015Revenue 2016: $38,658Expenses 2016: $31,042Net Income 2016: $7,6162016Revenue 2017: $38,054Expenses 2017: $28,296Net Income 2017: $9,7582017

Highlighted filing

2017

Revenue$38,054
Expenses$28,296
Net Income$9,758
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$93,417
Liabilities
$600
Net assets
$92,817
Revenue
$38,054
Expenses
$28,296
Net income
$9,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.38$0.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.39$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.39$0.35$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$38,054
Mission and Program Overview

Mission

Manage and maintain three (3)federally subsidized housing

Manage and maintain three (3)federally subsidized housing projects consisting of a total of 144 family units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,946$34,272▼ $29,674
Savings and Temporary Cash Investments$30,313$30,313→ $0
Cash and Non-Interest-Bearing Accounts$15,681$25,756▲ $10,075
Accounts Receivable$3,092$3,076▼ $16
Total Assets$113,032$93,417▼ $19,615
Liabilities
Accounts Payable and Accrued Expenses$300$600▲ $300
Total Liabilities$300$600▲ $300
Net Assets / Fund Balance
Unrestricted Net Assets$112,732$92,817▼ $19,915
Total Net Assets Fund Balance$112,732$92,817▼ $19,915
Total Liabilities and Net Assets / Fund Balance$113,032$93,417▼ $19,615

Asset Categories

AssetBook ValueDepreciationBasis
Land$63,946--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Lafayette MckinneyPresident$4,200$4,200

Board Members and Trustees

NameTitle
Curtis L CraigVice President
Calvin AllenDirector
G GaryDirector
Henry RobinsonDirector
R JohnsonDirector
Vanessa a BrownDirector
Walter BurksDirector
Carole CulbreathSecretary
Kenneth BynumSecretary
Curtis CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,054
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,548
Other Expenses$12,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,548$0$0$15,548
Office Expenses$4,239$0$0$4,239
Fees for Services Accounting$992$0$0$992
Conferences and Meetings$929$0$0$929
Insurance$332$0$0$332
Other Expenses$23$0$0$23
Total Functional Expenses$28,296$0$0$28,296
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Filing and Contact Details

Filer

Filer Name
Calvary Housing Development Ii Limited
EIN
27-0892863
Phone
4143721473
Address
3161 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212

Signing Officer

Name
Lafayette Mckinney
Title
President
Phone
4143721473
Signed
2018-05-15

Organization Details

Principal Officer
Lafayette Mckinney
Formed
2010
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Jf and Associates
Address
1850 N MLK JR DRIVE 201, MILWAUKEE, WI 53212
Preparer
Fay a Berry
Phone
4142646490
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 provided to Directors and reviewed at board meeting.”

Pt VI, Line 18

“Provided upon request.”

Form 990EZ, Part I, Line 16

“Office Expenses”

Form 990EZ, Part I, Line 16

“Conference and Meeting Expenses”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Telephone and Internet”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Taxes, Licenses and Permits”

Form 990EZ, Part I, Line 16

“Contributions and Donations”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML Appendix351 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.

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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038054
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093417
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092817
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03161 N MARTIN LUTHER KING DR
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053212
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAFAYETTE MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143721473
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVARY HOUSING DEVELOPMENT II LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0270892863
ReturnHeader/Filer/PhoneNum04143721473
ReturnHeader/Filer/USAddress/AddressLine1Txt03161 N MARTIN LUTHER KING DR
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0864DBB63D76E5FB6EBEE2BD523AD3405CF3179EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0864DBB63D76E5FB6EBEE2BD523AD3405CF3179EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.76.172.204
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:17:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JF AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N MLK JR DRIVE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053212
ReturnHeader/PreparerPersonGrp/PhoneNum04142646490
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAY A BERRY
ReturnHeader/ReturnTs02018-11-15T09:17:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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