Civic Intelligence

Second Baptist Housing Association II Inc.

990 • Fiscal year 2016 • EIN 31-1765921

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

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

1.22x

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

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

Liabilities / Revenue

93rd percentile

3.61x

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

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

Net Margin

64th percentile

7.5%

Higher net margin than 64% 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

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,533,614

Down $88,854 (-5.5%) from 2015

Net Assets

Down

-$334,214

Down $56,835 (-20%) from 2015

Liabilities

Down

$1,867,828

Down $32,019 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Up

$517,761

Up $5,417 (+1.1%) from 2015

Expenses

Down

$478,670

Down $2,848 (-0.6%) from 2015

Net Income

Up

$39,091

Up $8,265 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 2016: $1,533,614Liabilities 2016: $1,867,828Net Assets 2016: -$334,2142016Assets 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

2016

Assets$1,533,614
Liabilities$1,867,828
Net Assets-$334,214
Open 2016 Filing

Operations Trend

Revenue Growth45th 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 2016: $517,761Expenses 2016: $478,670Net Income 2016: $39,0912016Revenue 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

2016

Revenue$517,761
Expenses$478,670
Net Income$39,091
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
$517,761
Mission and Program Overview

Mission

Provide housing for the handicapped and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,166,396$1,110,329▼ $56,067
Cash and Non-Interest-Bearing Accounts$91,958$136,771▲ $44,813
Accounts Receivable$2,645$8,228▲ $5,583
Prepaid Expenses and Deferred Charges$7,839$7,897▲ $58
Total Assets$1,622,468$1,533,614▼ $88,854
Other Assets Total$353,630$270,389▼ $83,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,828,655$1,801,195▼ $27,460
Accounts Payable and Accrued Expenses$62,331$57,605▼ $4,726
Other Liabilities$8,861$9,028▲ $167
Total Liabilities$1,899,847$1,867,828▼ $32,019
Net Assets / Fund Balance
Unrestricted Net Assets$-277,379$-334,214▼ $56,835
Total Net Assets Fund Balance$-277,379$-334,214▼ $56,835
Total Liabilities and Net Assets / Fund Balance$1,622,468$1,533,614▼ $88,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$895,072$846,764$1,741,836
Equipment$102,757$183,737$286,494
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
$52,571
Program Service Revenue
$460,695
Investment Income
$82
Other Revenue
$4,413
Change in Net Assets
$39,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,761
Total Revenue per Audited Statements
$517,761
Total Revenue per Form 990
$517,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,741
Salaries, Compensation, and Employee Benefits$53,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,011--$87,011
Occupancy$77,452--$77,452
Interest$73,770--$73,770
Other Salaries and Wages$48,842--$48,842
All Other Expenses$38,748--$38,748
Other Expenses$28,710--$28,710
Fees for Services Management-$24,427-$24,427
Insurance$12,219--$12,219
Fees for Services Accounting-$8,159-$8,159
Fees for Services Other$468$5,242-$5,710
Payroll Taxes$5,087--$5,087
Fees for Services Legal-$423-$423
Total Functional Expenses$440,419$38,251$0$478,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$478,670
Total Expenses per Audited Statements$478,670
Total Expenses per Form 990$478,670
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$9,028
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
2017-07-12
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
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

Explanation of other changes in net assets or fund balances Part XI line 9

“The December 31, 2015 balance sheet has been restated to reclassify $95,926 of debt issuance costs from long-term assets to a reduction of $1,828,655 of long-term debt.”

List of other expenses Part IX line 24E

“Operating and Maintenance Contracts: 16,707Garbage and Trash Removal: 1,299Security Payroll/Contract: 15,902Heating/Cooling Repairs: 3,681Snow Removal: 1,159”

Financial Statement Notes

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

“The Organization is exempt from income taxes under Section 501 9(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 or recorded as liablities. The Organizations open tax periods are 2013 through 2015 based on filed Forms 990.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0102757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183737
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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
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501 9(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 or recorded as liablities. The Organizations open tax periods are 2013 through 2015 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 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/ExplanationTxt2The December 31, 2015 balance sheet has been restated to reclassify $95,926 of debt issuance costs from long-term assets to a reduction of $1,828,655 of long-term debt.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operating and Maintenance Contracts: 16,707Garbage and Trash Removal: 1,299Security Payroll/Contract: 15,902Heating/Cooling Repairs: 3,681Snow Removal: 1,159
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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,533,614
Liabilities
$1,867,828
Net assets
-$334,214
Revenue
$517,761
Expenses
$478,670
Net income
$39,091
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
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.87$0.33$0.52$0.48$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