Civic Intelligence

Second Baptist Housing Association Inc II

990 • Fiscal year 2014 • EIN 31-1099083

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileN/A
305 North Gould RoadColumbus, OH 43209

(614) 942-2020

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,429,728

Down $1,209 (-0.0%) from 2013

Net Assets

Down

$2,379,609

Down $10,323 (-0.4%) from 2013

Liabilities

Up

$50,119

Up $9,114 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$317,072

Up $43,481 (+16%) from 2013

Expenses

Down

$327,395

Down $6,823 (-2.0%) from 2013

Net Income

Up

-$10,323

Up $50,304 (+83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $650,755Liabilities 2010: $1,114,658Net Assets 2010: -$463,9032010Assets 2011: $650,283Liabilities 2011: $1,085,282Net Assets 2011: -$434,9992011Assets 2012: $1,577,824Liabilities 2012: $1,994,561Net Assets 2012: -$416,7372012Assets 2013: $2,430,937Liabilities 2013: $41,005Net Assets 2013: $2,389,9322013Assets 2014: $2,429,728Liabilities 2014: $50,119Net Assets 2014: $2,379,6092014Assets 2015: $2,384,652Liabilities 2015: $35,942Net Assets 2015: $2,348,7102015Assets 2016: $2,339,317Liabilities 2016: $39,479Net Assets 2016: $2,299,8382016Assets 2017: $2,285,564Liabilities 2017: $44,364Net Assets 2017: $2,241,2002017Assets 2018: $2,215,643Liabilities 2018: $31,734Net Assets 2018: $2,183,9092018Assets 2019: $2,186,871Liabilities 2019: $40,562Net Assets 2019: $2,146,3092019Assets 2020: $2,144,807Liabilities 2020: $31,239Net Assets 2020: $2,113,5682020Assets 2021: $2,114,243Liabilities 2021: $51,456Net Assets 2021: $2,062,7872021Assets 2022: $2,039,409Liabilities 2022: $82,160Net Assets 2022: $1,957,2492022Assets 2023: $1,236,129Liabilities 2023: $1,554,649Net Assets 2023: -$318,5202023Assets 2024: $1,244,336Liabilities 2024: $1,527,595Net Assets 2024: -$283,2592024

Highlighted filing

2014

Assets$2,429,728
Liabilities$50,119
Net Assets$2,379,609
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $423,4152010Expenses 2011: $417,7612011Expenses 2012: $448,3062012Revenue 2013: $273,591Expenses 2013: $334,218Net Income 2013: -$60,6272013Revenue 2014: $317,072Expenses 2014: $327,395Net Income 2014: -$10,3232014Revenue 2015: $288,826Expenses 2015: $319,725Net Income 2015: -$30,8992015Revenue 2016: $286,568Expenses 2016: $335,440Net Income 2016: -$48,8722016Revenue 2017: $293,582Expenses 2017: $352,220Net Income 2017: -$58,6382017Revenue 2018: $290,503Expenses 2018: $347,794Net Income 2018: -$57,2912018Revenue 2019: $290,555Expenses 2019: $328,155Net Income 2019: -$37,6002019Revenue 2020: $296,574Expenses 2020: $329,315Net Income 2020: -$32,7412020Revenue 2021: $297,150Expenses 2021: $347,931Net Income 2021: -$50,7812021Revenue 2022: $300,488Expenses 2022: $406,026Net Income 2022: -$105,5382022Revenue 2023: $569,542Expenses 2023: $576,708Net Income 2023: -$7,1662023Revenue 2024: $604,002Expenses 2024: $568,741Net Income 2024: $35,2612024

Highlighted filing

2014

Revenue$317,072
Expenses$327,395
Net Income-$10,323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$317,072
Mission and Program Overview

Mission

To provide elderdy and handicapped persons with housing facilities and services that are specially designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,239,441$2,189,802▼ $49,639
Savings and Temporary Cash Investments$156,544$177,995▲ $21,451
Cash and Non-Interest-Bearing Accounts$12,456$42,340▲ $29,884
Prepaid Expenses and Deferred Charges$7,181$6,627▼ $554
Accounts Receivable$2,880$561▼ $2,319
Total Assets$2,430,937$2,429,728▼ $1,209
Other Assets Total$12,435$12,403▼ $32
Liabilities
Accounts Payable and Accrued Expenses$41,005$50,119▲ $9,114
Total Liabilities$41,005$50,119▲ $9,114
Net Assets / Fund Balance
Unrestricted Net Assets$2,389,932$2,379,609▼ $10,323
Total Net Assets Fund Balance$2,389,932$2,379,609▼ $10,323
Total Liabilities and Net Assets / Fund Balance$2,430,937$2,429,728▼ $1,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,160,331$688,634$2,848,965
Equipment$12,959$48,248$61,207
Leasehold Improvements$16,512$3,108$19,620
Other Assets Org$12,403--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Olivia JohnsonPresident
Andrea DonaldsonMember
Charles ScottMember
Donald CrockettMember
Michael BradleyMember
Michael GordonMember
Nerma CockrellMember
Phyllis HartMember
Sandra LockhartMember
Sylvester SowellMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,710
Investment Income
$266
Other Revenue
$35,096
Change in Net Assets
$-10,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,072
Total Revenue per Audited Statements
$317,072
Total Revenue per Form 990
$317,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,887
Salaries, Compensation, and Employee Benefits$63,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,468--$86,468
Occupancy$63,029--$63,029
Other Salaries and Wages$50,414--$50,414
All Other Expenses$29,280--$29,280
Fees for Services Management-$22,446-$22,446
Other Expenses$18,725$3,542-$18,725
Fees for Services Other$403$16,805-$17,208
Insurance$14,421--$14,421
Payroll Taxes$7,979--$7,979
Other Employee Benefits$5,115--$5,115
Fees for Services Accounting$398--$398
Conferences and Meetings$44--$44
Total Functional Expenses$284,602$42,793$0$327,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,949
Total Expenses per Audited Statements$304,949
Total Expenses per Form 990$304,949
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The annual 990 is distributed to the board members for review at regular scheduled meetings for members to review and ask questions they may have.”

Governing documents etc available to public Part VI line 19

“The organization makes their information available to anyone who provides them with a written request to review such documents within a reasonable time frame.”

Filing and Contact Details

Filer

Filer Name
Second Baptist Housing Association Inc II
EIN
31-1099083
Address
305 North Gould Road, Columbus, OH 43209

Signing Officer

Name
Olivia Johnson
Title
President
Phone
6149422020
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Johnson
Formed
1984
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Parms and Company LLC
Address
585 S Front St Ste 220, Columbus, OH 43215
Preparer
Theodore W Johnson CPA
Phone
6142243078
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization follows FASB guidance on accounting for uncertain income tax positions, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Accordingly tax positions are evaluated by whether they meet the more likely than not standard for sustainability on examination by tax authorities. The organization does not believe its financial statements contain any uncertain tax positions.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262592
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03108
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012403
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/RevenueSubtotalAmt0317072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization follows FASB guidance on accounting for uncertain income tax positions, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Accordingly tax positions are evaluated by whether they meet the more likely than not standard for sustainability on examination by tax authorities. The organization does not believe its financial statements contain any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt012403
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The annual 990 is distributed to the board members for review at regular scheduled meetings for members to review and ask questions they may have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes their information available to anyone who provides them with a written request to review such documents within a reasonable time frame.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041005
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02389932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02379609
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Olivia Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06149422020
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Baptist Housing Association Inc II
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0311099083
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 North Gould Road
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parms and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 S Front St Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142243078
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore W Johnson CPA
ReturnHeader/ReturnTs02015-06-03T15:46:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,429,728
Liabilities
$50,119
Net assets
$2,379,609
Revenue
$317,072
Expenses
$327,395
Net income
-$10,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$1.53$0.28$0.60$0.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.55$0.32$0.57$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.96$0.30$0.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$0.30$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$0.30$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$0.29$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.18$0.29$0.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.24$0.29$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.30$0.29$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.35$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.05$2.38$0.32$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$0.27$0.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.99$0.42$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.09$0.43$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.11$0.46$0.42
Peer Organizations

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