Civic Intelligence

Second Baptist Housing Association Inc II

990 • Fiscal year 2019 • EIN 31-1099083

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,186,871

Down $28,772 (-1.3%) from 2018

Net Assets

Down

$2,146,309

Down $37,600 (-1.7%) from 2018

Liabilities

Up

$40,562

Up $8,828 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$290,555

Up $52 (+0.0%) from 2018

Expenses

Down

$328,155

Down $19,639 (-5.6%) from 2018

Net Income

Up

-$37,600

Up $19,691 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$2,186,871
Liabilities$40,562
Net Assets$2,146,309
Open 2019 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

2019

Revenue$290,555
Expenses$328,155
Net Income-$37,600
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$290,555
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$1,921,033$1,863,147▼ $57,886
Savings and Temporary Cash Investments$266,860$302,719▲ $35,859
Prepaid Expenses and Deferred Charges$5,103$5,818▲ $715
Accounts Receivable$670$1,949▲ $1,279
Cash and Non-Interest-Bearing Accounts$9,698$982▼ $8,716
Total Assets$2,215,643$2,186,871▼ $28,772
Other Assets Total$12,279$12,256▼ $23
Liabilities
Accounts Payable and Accrued Expenses$31,734$40,562▲ $8,828
Total Liabilities$31,734$40,562▲ $8,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,183,909$2,146,309▼ $37,600
Total Net Assets Fund Balance$2,183,909$2,146,309▼ $37,600
Total Liabilities and Net Assets / Fund Balance$2,215,643$2,186,871▼ $28,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,772,775$1,093,205$2,865,980
Equipment$80,087$43,052$123,139
Leasehold Improvements$10,285$17,716$28,001
Other Assets Org$12,256--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Olivia JohnsonPresident
Charles ScottVice President
Deborah LeeMember
Donald CrockettMember
George MillerMember
Michael BradleyMember
Michael DavisMember
Michael GordonMember
Nerma CockrellMember
Sandra LockhartMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,074
Investment Income
$612
Other Revenue
$5,869
Change in Net Assets
$-37,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,555
Total Revenue per Audited Statements
$290,555
Total Revenue per Form 990
$290,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,696
Salaries, Compensation, and Employee Benefits$58,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,058--$86,058
Occupancy$61,576--$61,576
Other Salaries and Wages$31,643$21,945-$53,588
Fees for Services Management$22,661--$22,661
Insurance$16,739--$16,739
Fees for Services Other$16,430--$16,430
All Other Expenses$9,353--$9,353
Fees for Services Accounting$8,960--$8,960
Office Expenses$5,804--$5,804
Payroll Taxes$4,871--$4,871
Other Expenses$3,178--$3,178
Fees for Services Legal$2,019--$2,019
Total Functional Expenses$306,210$21,945$0$328,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,155
Total Expenses per Audited Statements$328,155
Total Expenses per Form 990$328,155
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 35% controlled entity
No
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
2020-04-30
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
5

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 expenses Part IX line 24E

“Garbage and trash Removal: 1,063Heating/Cooling Repaires & Maintenance: 2,704Snow Removal: 1,095Misc Operating & Maintenance Expenses: 4,491”

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 substainability on examination by tax authorities. The Organization does not believe its financial statements include any uncertain tax positions. At December 31, 2018 and 2017, there were no unrecognized tax benefits identified or recorded ar liabilites. The Organizations open tax periods are 2016 through 2019 based on filed Forms 990.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant security deposits
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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 substainability on examination by tax authorities. The Organization does not believe its financial statements include any uncertain tax positions. At December 31, 2018 and 2017, there were no unrecognized tax benefits identified or recorded ar liabilites. The Organizations open tax periods are 2016 through 2019 based on filed Forms 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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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/ExplanationTxt2Garbage and trash Removal: 1,063Heating/Cooling Repaires & Maintenance: 2,704Snow Removal: 1,095Misc Operating & Maintenance Expenses: 4,491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290555
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Olivia Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06149422020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-30

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,186,871
Liabilities
$40,562
Net assets
$2,146,309
Revenue
$290,555
Expenses
$328,155
Net income
-$37,600
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