Civic Intelligence

Calvary Housing Development II Limited

990 • Fiscal year 2015 • EIN 27-0892863

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
3161 N Martin Luther King DrMilwaukee, WI 53212

(414) 372-1473

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$6,478

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

$100,917

No earlier filing loaded for comparison.

Net Assets

$98,533

No earlier filing loaded for comparison.

Liabilities

$2,384

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

$39,212

No earlier filing loaded for comparison.

Expenses

$35,049

No earlier filing loaded for comparison.

Net Income

$4,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$100,917
Liabilities$2,384
Net Assets$98,533
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$39,212
Expenses$35,049
Net Income$4,163
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$39,212
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$10,498$57,110▲ $46,612
Savings and Temporary Cash Investments$49,342$30,273▼ $19,069
Cash and Non-Interest-Bearing Accounts$31,589$10,108▼ $21,481
Accounts Receivable$2,941$3,426▲ $485
Total Assets$94,370$100,917▲ $6,547
Liabilities
Accounts Payable and Accrued Expenses-$2,384-
Total Liabilities$0$2,384▲ $2,384
Net Assets / Fund Balance
Unrestricted Net Assets$94,370$98,533▲ $4,163
Total Net Assets Fund Balance$94,370$98,533▲ $4,163
Total Liabilities and Net Assets / Fund Balance$94,370$100,917▲ $6,547

Asset Categories

AssetBook ValueDepreciationBasis
Land$57,110--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Carole CulbreathSecretary$6,478$6,478
Lafayette MckinneyPresident$3,300$3,300
Curtis CraigTreasurer$850$850
Henry RobinsonDirector$700$700
Calvin AllenDirector$600$600
R JohnsonDirector$600$600
Vanessa a BrownDirector$600$600
Kenneth BynumSecretary$350$350
G GaryDirector$300$300
Walter BurksDirector$275$275

Board Members and Trustees

NameTitle
Curtis L CraigVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,658
Investment Income
$1,554
Other Revenue
$0
Change in Net Assets
$4,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,224
Salaries, Compensation, and Employee Benefits$5,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$14,512$0$0$14,512
Current Officers, Directors, Trustees, and Key Employees$5,825$0$0$5,825
Fees for Services Accounting$2,175$0$0$2,175
Other Expenses$2,150$0$0$2,150
Occupancy$2,048$0$0$2,048
Fees for Services Legal$1,100$0$0$1,100
Total Functional Expenses$35,049$0$0$35,049
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
2016-05-13

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 2942. 3426.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 2384.”

Raw XML Appendix340 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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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAFAYETTE MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143721473
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/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/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAY A BERRY
ReturnHeader/ReturnTs02016-08-31T13:07:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,917
Liabilities
$2,384
Net assets
$98,533
Revenue
$39,212
Expenses
$35,049
Net income
$4,163
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