Civic Intelligence

Calvary Housing Development II Limited

990 • Fiscal year 2017 • EIN 27-0892863

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

90th percentile

$4,200

Higher top officer pay than 90% of similar nonprofits.

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

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

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$93,417

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

Net Assets

Down

$92,817

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

Liabilities

Up

$600

Up $300 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th 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

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2017

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

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$38,054
Expenses$28,296
Net Income$9,758
Open 2017 Filing
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 Pay90th 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/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

Document Assets

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Filings

Displayed 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