Civic Intelligence

Second Baptist Housing Association II Inc.

990 • Fiscal year 2015 • EIN 31-1765921

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileN/A
285 North Gould RdColumbus, OH 43209

(614) 942-2020

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,622,468

Down $26,881 (-1.6%) from 2014

Net Assets

Up

-$277,379

Up $30,826 (+10%) from 2014

Liabilities

Down

$1,899,847

Down $57,707 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Down

$512,344

Down $12,117 (-2.3%) from 2014

Expenses

Up

$481,518

Up $36,455 (+8.2%) from 2014

Net Income

Down

$30,826

Down $48,572 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$1,622,468
Liabilities$1,899,847
Net Assets-$277,379
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$512,344
Expenses$481,518
Net Income$30,826
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$512,344
Mission and Program Overview

Mission

Provide housing for the handicapped and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,218,649$1,166,396▼ $52,253
Cash and Non-Interest-Bearing Accounts$59,043$91,958▲ $32,915
Prepaid Expenses and Deferred Charges$7,885$7,839▼ $46
Accounts Receivable$3,363$2,645▼ $718
Total Assets$1,649,349$1,622,468▼ $26,881
Other Assets Total$360,409$353,630▼ $6,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,858,042$1,828,655▼ $29,387
Accounts Payable and Accrued Expenses$90,098$62,331▼ $27,767
Other Liabilities$9,414$8,861▼ $553
Total Liabilities$1,957,554$1,899,847▼ $57,707
Net Assets / Fund Balance
Unrestricted Net Assets$-308,205$-277,379▲ $30,826
Total Net Assets Fund Balance$-308,205$-277,379▲ $30,826
Total Liabilities and Net Assets / Fund Balance$1,649,349$1,622,468▼ $26,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,870$815,820$1,737,690
Equipment$132,026$127,670$259,696
Land$112,500-$112,500
Other Assets Org$435--
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
$50,313
Program Service Revenue
$457,453
Investment Income
$78
Other Revenue
$4,500
Change in Net Assets
$30,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,344
Total Revenue per Audited Statements
$512,344
Total Revenue per Form 990
$512,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,682
Salaries, Compensation, and Employee Benefits$53,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,732--$97,732
Occupancy$74,333--$74,333
Interest$71,847--$71,847
Other Salaries and Wages$46,314--$46,314
All Other Expenses$37,318--$37,318
Other Expenses$27,568--$27,568
Fees for Services Management-$24,183-$24,183
Insurance$11,551--$11,551
Fees for Services Accounting-$8,160-$8,160
Fees for Services Other$609$7,506-$8,115
Payroll Taxes$7,522--$7,522
Fees for Services Legal-$402-$402
Total Functional Expenses$441,267$40,251$0$481,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,518
Total Expenses per Audited Statements$481,518
Total Expenses per Form 990$481,518
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,861
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

Filer Name
Second Baptist Housing Association Inc
EIN
31-1765921
Address
285 North Gould Rd, Columbus, OH 43209

Signing Officer

Name
Olivia Johnson
Title
President
Phone
6149422020
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Johnson
Formed
2001
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
14

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

“Advertising and Marketing: 35Other Renting Expenses: 574Office Expenses: 7,506Audit Expense: 8,160”

List of other expenses Part IX line 24E

“Contracts: 6,304Garbage and Trash Removal: 1,048Security Payroll/Contract: 17,113Heating/Cooling Repairs and Maintenance: 3,401Snow Removal: 1,715Misc Operating and Maintenance Expenses: 7,737”

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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0457453
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02420302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0355
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0978
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02420302
IRS990ScheduleA/TotalSupportAmt02421280
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0921870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0815820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01737690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259696
IRS990ScheduleD/ExpensesSubtotalAmt0481518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0112500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5165865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt641736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt795926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8435
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant security deposits
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/Amt08861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0512344
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/TotalBookValueLandBuildingsAmt01166396
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0353630
IRS990ScheduleD/TotalExpensesPerForm990Amt0481518
IRS990ScheduleD/TotalLiabilityAmt08861
IRS990ScheduleD/TotalRevenuePerForm990Amt0512344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0512344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481518
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2Advertising and Marketing: 35Other Renting Expenses: 574Office Expenses: 7,506Audit Expense: 8,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contracts: 6,304Garbage and Trash Removal: 1,048Security Payroll/Contract: 17,113Heating/Cooling Repairs and Maintenance: 3,401Snow Removal: 1,715Misc Operating and Maintenance Expenses: 7,737
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 fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01622468
IRS990/TotalAssetsGrp/BOYAmt01649349
IRS990/TotalAssetsGrp/EOYAmt01622468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050313
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01957554
IRS990/TotalLiabilitiesEOYAmt01899847
IRS990/TotalLiabilitiesGrp/BOYAmt01957554
IRS990/TotalLiabilitiesGrp/EOYAmt01899847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-308205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-277379
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0441267
IRS990/TotalProgramServiceRevenueAmt0457453
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01649349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01622468
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-308205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-277379
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,468
Liabilities
$1,899,847
Net assets
-$277,379
Revenue
$512,344
Expenses
$481,518
Net income
$30,826
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