Civic Intelligence

Second Baptist Housing Association Inc II

990 • Fiscal year 2016 • EIN 31-1099083

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,339,317

Down $45,335 (-1.9%) from 2015

Net Assets

Down

$2,299,838

Down $48,872 (-2.1%) from 2015

Liabilities

Up

$39,479

Up $3,537 (+9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$286,568

Down $2,258 (-0.8%) from 2015

Expenses

Up

$335,440

Up $15,715 (+4.9%) from 2015

Net Income

Down

-$48,872

Down $17,973 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$2,339,317
Liabilities$39,479
Net Assets$2,299,838
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$286,568
Expenses$335,440
Net Income-$48,872
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$286,568
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$2,124,260$2,053,289▼ $70,971
Savings and Temporary Cash Investments$213,197$248,370▲ $35,173
Cash and Non-Interest-Bearing Accounts$27,362$17,323▼ $10,039
Prepaid Expenses and Deferred Charges$6,841$6,959▲ $118
Accounts Receivable$623$1,041▲ $418
Total Assets$2,384,652$2,339,317▼ $45,335
Other Assets Total$12,369$12,335▼ $34
Liabilities
Accounts Payable and Accrued Expenses$35,942$39,479▲ $3,537
Total Liabilities$35,942$39,479▲ $3,537
Net Assets / Fund Balance
Unrestricted Net Assets$2,348,710$2,299,838▼ $48,872
Total Net Assets Fund Balance$2,348,710$2,299,838▼ $48,872
Total Liabilities and Net Assets / Fund Balance$2,384,652$2,339,317▼ $45,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,030,547$818,418$2,848,965
Equipment$10,051$76,676$86,727
Leasehold Improvements$12,691$6,929$19,620
Other Assets Org$12,335--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Olivia JohnsonPresident
Charles ScottVice President
Donald CrockettMember
Michael BradleyMember
Michael GordonMember
Nerma CockrellMember
Sandra LockhartMember
Andrea DonaldsonSecretary
Sylvester SowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,067
Investment Income
$241
Other Revenue
$2,260
Change in Net Assets
$-48,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,568
Total Revenue per Audited Statements
$286,568
Total Revenue per Form 990
$286,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,841
Salaries, Compensation, and Employee Benefits$66,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,645--$83,645
Occupancy$66,888--$66,888
Other Salaries and Wages$56,311--$56,311
Fees for Services Other$526$35,644-$36,170
All Other Expenses$34,503--$34,503
Other Expenses$20,555$4,370-$20,555
Insurance$16,173--$16,173
Other Employee Benefits$5,197--$5,197
Payroll Taxes$5,091--$5,091
Fees for Services Accounting$726--$726
Conferences and Meetings$34--$34
Total Functional Expenses$295,426$40,014$0$335,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,440
Total Expenses per Audited Statements$335,440
Total Expenses per Form 990$335,440
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
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Johnson
Formed
1984
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
2

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Office Expense: 4,952Management Fee: 22,532Audit Expense: 8160Bad Debts: 123”

List of other expenses Part IX line 24E

“Contracts: $19,708Garbage and Trash Removal: $1,247Heating/Cooling Repairs & Maintenance: $11,943Snow Removal: $1,235Misc Operating & Maintenance Expenses: $370”

Financial Statement Notes

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

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization follows FASB guidance on accounting for uncertainty in income taxes, 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 on whether they meet the more likely than not standard for sustainability on examination by tax authorities. The Organization does not believe its financial statements include any uncertain tax positions. At December 31, 2016 and 2015, there were no unrecognized tax benefits identified or recorded as liabilities. The Organizations open tax periods are 2013 through 2015 based on filed Forms 990.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization follows FASB guidance on accounting for uncertainty in income taxes, 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 on whether they meet the more likely than not standard for sustainability on examination by tax authorities. The Organization does not believe its financial statements include any uncertain tax positions. At December 31, 2016 and 2015, there were no unrecognized tax benefits identified or recorded as liabilities. The Organizations open tax periods are 2013 through 2015 based on filed Forms 990.
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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/ExplanationTxt2Office Expense: 4,952Management Fee: 22,532Audit Expense: 8160Bad Debts: 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contracts: $19,708Garbage and Trash Removal: $1,247Heating/Cooling Repairs & Maintenance: $11,943Snow Removal: $1,235Misc Operating & Maintenance Expenses: $370
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Olivia Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06149422020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
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
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ReturnHeader/FilingSecurityInformation/IPTm009:08:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parms and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 S Front St Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339,317
Liabilities
$39,479
Net assets
$2,299,838
Revenue
$286,568
Expenses
$335,440
Net income
-$48,872
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