Civic Intelligence

Humangood Fka American Baptist Properties Inc

990 • Fiscal year 2013 • EIN 31-1558961

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.HUMANGOOD.ORG
6120 Stoneridge Mall Road 3rd Fl94588
Siviq Scores

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

Liabilities / Assets

97th percentile

1.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$14,917,993

Down $91,019 (-0.6%) from 2012

Net Assets

Up

-$5,455,729

Up $19,686 (+0.4%) from 2012

Liabilities

Down

$20,373,722

Down $110,705 (-0.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$165,612

Down $201,535 (-55%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $15,749,964Liabilities 2010: $15,609,615Net Assets 2010: $140,3492010Assets 2011: $15,514,824Liabilities 2011: $15,599,107Net Assets 2011: -$84,2832011Assets 2012: $15,009,012Liabilities 2012: $20,484,427Net Assets 2012: -$5,475,4152012Assets 2013: $14,917,993Liabilities 2013: $20,373,722Net Assets 2013: -$5,455,7292013Assets 2014: $10,074,187Liabilities 2014: $17,774,658Net Assets 2014: -$7,700,4712014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$14,917,993
Liabilities$20,373,722
Net Assets-$5,455,729
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $422,0672010Expenses 2011: $300,2632011Expenses 2012: $367,1472012Expenses 2013: $165,6122013Revenue 2014: $127,617Expenses 2014: $1,081,962Net Income 2014: -$954,3452014Revenue 2015: $7,701,277Expenses 2015: $806Net Income 2015: $7,700,4712015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2013

Revenue-
Expenses$165,612
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.0
Gross Receipts
$2,817,096
Mission and Program Overview

Mission

The mission of the organization is to help older adults live their best lives possible, however they define it, and to deliver products and services that offer opportunities to pursue engaged, purposeful lives.

Filing and Contact Details

Filer

EIN
31-1558961
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The corporation assesses uncertain tax positions in accordance with the provisions of FASB ASC Topic 740-10, Income Taxes. The Corporation recognizes the tax benefit from certain uncertain tax positions only if it is more than likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Corporation recognizes interest and penalties related to income tax matters in operating expenses.
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IRS990ScheduleO/GeneralExplanation/Explanation0On December 12, 2011, ABHOW approved an advance of $3,000,000 to ABP to be used for the purchase, at a substantial discount, of the Sovereign Bank $5,600,000 Las Ventanas construction loan with the remaining proceeds to be used for a partial loan pay down on ABP's obligations. ABP secured Sovereign's rights in the Las Ventanas construction loan on December 16, 2011, and was secured by entrance fees on the remaining apartments that have never been sold as well as a portion of operating cash flows on the attainment of certain occupancy thresholds. ABP, as owner of the construction loan, also assumed rights under the Las Ventanas intercreditor agreement and other security documents.On June 22, 2012, Las Ventanas, its bondholders, ABHOW as manager, and ABP as construction loan and ground lease holder, executed a letter of agreement for the restructuring of Las Ventanas' debt and lease obligations. On September 12, 2012, the restructuring was finalized, which involved the exchanging of existing bonded indebtedness for three new series of tax-exempt bonds. ABP contributed $2,000,000, which was used to pay down accrued interest on the Las Ventanas Series 2004 bonds, in exchange for an equivalent interest in the newly issued Las Ventanas Series A-2 and Series B-2 bonds. ABP released its interest in the ground lease and construction loan in exchange for additional interests in the Las Ventanas Series A-2, Series B-2, and Series C-2 bonds. The bonds received by ABP are at parity with the Las Ventanas Series A-1, Series B-1, and Series C-1 bonds issued to bondholders in terms of collateral and principal, but have lower interest rates for an initial period of time and no voting rights.As part of the restructuring, all but $2,000,000 of outstanding accrued bonds interest and all construction loan interest was forgiven, along with all outstanding accrued management fees and the $5,000,000 contingent liability due to ABP. Further, in connection with the restructuring, ABP terminated the existing ground lease and transferred ownership of the land to LVRC.In conjunction with the restructuring, ABP transferred $500,000 to Las Ventanas, which was deposited with the trustee in an escrow account and will be utilized to support the voluntary reduction and restructuring of resident entry fee rebate liabilities. In exchange, ABP received $500,000 in Las Ventanas Series B-3 bonds. Finally, ABP, with liquidity support from ABHOW, provided an unfunded $2,000,000 debt service support agreement for the Las Ventanas Series A-1 bonds, with any resulting funded amounts triggering the issuance to ABP of an equal amount of Las Ventanas Series B-4 bonds, comparable in structure to the Las Ventanas Series B-3 bonds.As a result of the aforementioned restructuring, ABP received $16,414,000 (par value) of LVRC bonds, classified as investments in Las Ventanas bonds in the consolidated balance sheets. The restructuring and subsequent revaluation of the investments as of September 12, 2012, resulted in an unrealized loss on investment in Las Ventanas bonds of $5,634,000, in the consolidated statements of operations and changes in net assets.
IRS990ScheduleO/GeneralExplanation/Explanation1Oversight of the audit process for ABP is provided by the Audit Committee for ABHOW as ABP is consolidated in the audit of ABHOW and Affiliates.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing documents and financial statements are available for inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Compensation of the President and CFO of American Baptist Homes of the West (source of "related organization" compensation in Part VII) is reviewed annually for market competitiveness and intermediate sanctions compliance by a compensation committee of the ABHOW board. Compensation of other officers and key employees is reviewed by the CEO with disclosure to the compensation committee of the ABHOW board. The ABHOW board members and CEO are independent with respect to the individuals whose compensation is being reviewed. The ABHOW board and President rely upon wage and salary studies and/or regular review by a compensation consultant to provide comparable salary data for their consideration. Decisions regarding compensation are documented on a contemporaneous basis.
IRS990ScheduleO/GeneralExplanation/Explanation4Every year, ABHOW and ABP Directors and Officers are asked to complete a Conflict of Interest disclosure along with a Statement of Commitment. These documents are aimed at informing ABHOW and its affiliated entities of any conflicts that that should be revealed.Duty to Disclose. In connection with any actual or possible conflict of interest, directors and officers must disclose the existence of the Financial Interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing Board delegated powers considering the proposed transaction or arrangement. Determining Whether a Conflict of Interest Exists. After disclosure of the Financial Interest and all material facts, and after any discussion with the Interested Person, he/she shall leave the Board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or committee members shall decide if a conflict of interest exists. Procedures for Addressing the Conflict of Interest a. An Interested Person may make a presentation at the governing Board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. b. The chair of the governing Board or committee shall, if appropriate, appoint a disinterested Person or committee to investigate alternatives to the proposed transaction or arrangement. c. After exercising due diligence, the Board or committee shall determine whether ABP can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. d. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the Board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in ABP's best interest and for its own benefit and whether it is fair and reasonable to ABP and shall make its decision as the whether to enter into the transaction or arrangement in conformity with such determination.4. Violations of the Conflicts of Interest Policy a. If the Board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. b. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the Board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.
IRS990ScheduleO/GeneralExplanation/Explanation5The Form 990 is reviewed by the CFO and furnished to the Board of Directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation6The following transactions require approval by the members:a) Merger, consolidation or dissolution of the corporation;b) Amendment, repeal, or restatement of the Articles of Incorporation or Bylaws;c) Aggregate borrowing for any purpose in excess of $1,000,000;d) Purchase, sale, lease, disposition, hypothecation, exchange, gift, pledge, encumbrance or mortgage of any real property, and of any personal property with a value in excess of $1,000,000.
IRS990ScheduleO/GeneralExplanation/Explanation7American Baptist Homes of the West, a California nonprofit public benefit corporation exempt under IRC section 501(c)(3) is the sole member of American Baptist Properties.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference0General Comments
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
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IRS990ScheduleR/ExchangeOfAssets0false
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,917,993
Liabilities
$20,373,722
Net assets
-$5,455,729
Revenue
-
Expenses
$165,612
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.70$0.00$7.70
2014Detailed filing. Detailed filing data is available for this year.$10.1$17.8$7.70$0.13$1.08$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$20.4$5.46$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$20.5$5.48$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$15.6$0.08$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$15.6$0.14$0.42