Civic Intelligence

Second Baptist Housing Association II Inc.

990 • Fiscal year 2013 • EIN 31-1765921

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileN/A
285 North Gould Rd43209

(614) 942-2020

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.18x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,577,842

Down $912,760 (-37%) from 2012

Net Assets

Down

-$387,603

Down $2,838,162 (-116%) from 2012

Liabilities

Up

$1,965,445

Up $1,925,402 (+4808%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

$470,357

No earlier filing loaded for comparison.

Expenses

Up

$441,223

Up $110,918 (+34%) from 2012

Net Income

$29,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $2,624,435Liabilities 2010: $46,319Net Assets 2010: $2,578,1162010Assets 2011: $2,575,492Liabilities 2011: $56,552Net Assets 2011: $2,518,9402011Assets 2012: $2,490,602Liabilities 2012: $40,043Net Assets 2012: $2,450,5592012Assets 2013: $1,577,842Liabilities 2013: $1,965,445Net Assets 2013: -$387,6032013Assets 2014: $1,649,349Liabilities 2014: $1,957,554Net Assets 2014: -$308,2052014Assets 2015: $1,622,468Liabilities 2015: $1,899,847Net Assets 2015: -$277,3792015Assets 2017: $1,562,467Liabilities 2017: $1,760,583Net Assets 2017: -$198,1162017Assets 2019: $1,525,916Liabilities 2019: $1,730,772Net Assets 2019: -$204,8562019Assets 2020: $1,403,304Liabilities 2020: $1,682,291Net Assets 2020: -$278,9872020Assets 2021: $1,451,209Liabilities 2021: $1,697,431Net Assets 2021: -$246,2222021Assets 2022: $1,295,378Liabilities 2022: $1,606,732Net Assets 2022: -$311,3542022Assets 2024: $1,917,934Liabilities 2024: $92,394Net Assets 2024: $1,825,5402024

Highlighted filing

2013

Assets$1,577,842
Liabilities$1,965,445
Net Assets-$387,603
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $317,0412010Expenses 2011: $322,0312011Expenses 2012: $330,3052012Revenue 2013: $470,357Expenses 2013: $441,223Net Income 2013: $29,1342013Revenue 2014: $524,461Expenses 2014: $445,063Net Income 2014: $79,3982014Revenue 2015: $512,344Expenses 2015: $481,518Net Income 2015: $30,8262015Revenue 2017: $507,241Expenses 2017: $467,069Net Income 2017: $40,1722017Revenue 2019: $523,962Expenses 2019: $514,000Net Income 2019: $9,9622019Revenue 2020: $548,235Expenses 2020: $622,366Net Income 2020: -$74,1312020Revenue 2021: $550,825Expenses 2021: $518,060Net Income 2021: $32,7652021Revenue 2022: $549,518Expenses 2022: $614,650Net Income 2022: -$65,1322022Revenue 2024: $327,431Expenses 2024: $386,688Net Income 2024: -$59,2572024

Highlighted filing

2013

Revenue$470,357
Expenses$441,223
Net Income$29,134
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$470,357
Mission and Program Overview

Mission

Provide housing for the handicapped and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,861$1,165,624▲ $614,763
Cash and Non-Interest-Bearing Accounts$56,757$59,792▲ $3,035
Prepaid Expenses and Deferred Charges$8,124$7,631▼ $493
Accounts Receivable$3,874$3,533▼ $341
Total Assets$1,577,824$1,577,842▲ $18
Other Assets Total$958,208$341,262▼ $616,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,916,622$1,883,180▼ $33,442
Accounts Payable and Accrued Expenses$69,319$72,447▲ $3,128
Other Liabilities$8,620$9,818▲ $1,198
Total Liabilities$1,994,561$1,965,445▼ $29,116
Net Assets / Fund Balance
Unrestricted Net Assets$-416,737$-387,603▲ $29,134
Total Net Assets Fund Balance$-416,737$-387,603▲ $29,134
Total Liabilities and Net Assets / Fund Balance$1,577,824$1,577,842▲ $18

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$957,042$768,476$1,725,518
Equipment$96,082$27,909$123,991
Land$112,500-$112,500
Other Assets Org$435--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Olivia JohnsonPresident
Andrea DonaldsonMember
Angelene HowardMember
Charles ScottMember
Donald CrockettMember
Michael BradleyMember
Nerma CockrellMember
Phyllis HartMember
Robin CarrollMember
Sylvester SowellMember
Revenue and Support

Revenue Composition

Contributions and Grants
$44,320
Program Service Revenue
$422,417
Investment Income
$268
Other Revenue
$3,352
Change in Net Assets
$29,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,357
Total Revenue per Audited Statements
$470,357
Total Revenue per Form 990
$470,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,170
Salaries, Compensation, and Employee Benefits$54,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,011--$79,011
Interest$74,055--$74,055
Depreciation Depletion$47,964--$47,964
Other Salaries and Wages$43,665--$43,665
Other Expenses$40,977--$40,977
All Other Expenses$36,632--$36,632
Fees for Services Management$23,435--$23,435
Fees for Services Other$16,432--$16,432
Payroll Taxes$10,388--$10,388
Insurance$10,269--$10,269
Fees for Services Legal$396--$396
Total Functional Expenses$441,223$0$0$441,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,223
Total Expenses per Audited Statements$441,223
Total Expenses per Form 990$441,223
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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 for review at a regularly scheduled meeting for members to review and ask any questions that 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

EIN
31-1765921

Signing Officer

Name
Olivia Johnson
Title
President
Phone
6149422020
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Johnson
Formed
2001
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

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 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 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.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02184356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02184356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02184356
IRS990ScheduleA/TotalSupportAmt02185731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0957042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0768476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01725518
IRS990ScheduleD/EquipmentGrp/BookValueAmt096082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123991
IRS990ScheduleD/ExpensesSubtotalAmt0441223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0112500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5144182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt611246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7102114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8435
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant and HUD receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Reserve for taxes and insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Reserve for MIP insurance escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Reserve for insurance escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Reserve for rehabilitation escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Reserve for replacement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Reserve for residual receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Deferred finance costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8Other assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0470357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01165624
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0341262
IRS990ScheduleD/TotalExpensesPerForm990Amt0441223
IRS990ScheduleD/TotalLiabilityAmt09818
IRS990ScheduleD/TotalRevenuePerForm990Amt0470357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441223
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The annual 990 is distributed to the board for review at a regularly scheduled meeting for members to review and ask any questions that 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01577842
IRS990/TotalAssetsGrp/BOYAmt01577824
IRS990/TotalAssetsGrp/EOYAmt01577842
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IRS990/TotalContributionsAmt044320
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01994561
IRS990/TotalLiabilitiesEOYAmt01965445
IRS990/TotalLiabilitiesGrp/BOYAmt01994561
IRS990/TotalLiabilitiesGrp/EOYAmt01965445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-416737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-387603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0441223
IRS990/TotalProgramServiceRevenueAmt0422417
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01577824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01577842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-416737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-387603
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Olivia Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06149422020
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Second Baptist Housing Association

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,577,842
Liabilities
$1,965,445
Net assets
-$387,603
Revenue
$470,357
Expenses
$441,223
Net income
$29,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.09$1.83$0.33$0.39$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.61$0.31$0.55$0.61$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.70$0.25$0.55$0.52$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.68$0.28$0.55$0.62$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.73$0.20$0.52$0.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.76$0.20$0.51$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.90$0.28$0.51$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.96$0.31$0.52$0.45$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.97$0.39$0.47$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.04$2.45$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.06$2.52$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.05$2.58$0.32