Civic Intelligence

Second Baptist Housing Association II Inc.

990 • Fiscal year 2020 • EIN 31-1765921

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

95th percentile

1.20x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.0%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,403,304

Down $122,612 (-8.0%) from 2019

Net Assets

Down

-$278,987

Down $74,131 (-36%) from 2019

Liabilities

Down

$1,682,291

Down $48,481 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Up

$548,235

Up $24,273 (+4.6%) from 2019

Expenses

Up

$622,366

Up $108,366 (+21%) from 2019

Net Income

Down

-$74,131

Down $84,093 (-844%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$1,403,304
Liabilities$1,682,291
Net Assets-$278,987
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$548,235
Expenses$622,366
Net Income-$74,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$548,235
Mission and Program Overview

Mission

Provide housing for the handicapped and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,024,675$974,062▼ $50,613
Cash and Non-Interest-Bearing Accounts$65,528$90,738▲ $25,210
Prepaid Expenses and Deferred Charges$7,690$8,177▲ $487
Accounts Receivable$2,078$1,540▼ $538
Total Assets$1,525,916$1,403,304▼ $122,612
Other Assets Total$425,945$328,787▼ $97,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,615,413$1,582,803▼ $32,610
Accounts Payable and Accrued Expenses$106,595$90,774▼ $15,821
Other Liabilities$8,764$8,714▼ $50
Total Liabilities$1,730,772$1,682,291▼ $48,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-204,856$-278,987▼ $74,131
Total Net Assets Fund Balance$-204,856$-278,987▼ $74,131
Total Liabilities and Net Assets / Fund Balance$1,525,916$1,403,304▼ $122,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,985$1,219,118$1,861,103
Equipment$219,577$165,480$385,057
Land$112,500-$112,500
Other Assets Org$435--
Compensation and Service Providers
Top Officer Pay37th 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
$42,544
Program Service Revenue
$497,780
Investment Income
$619
Other Revenue
$7,292
Change in Net Assets
$-74,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,235
Total Revenue per Audited Statements
$548,235
Total Revenue per Form 990
$548,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,215
Salaries, Compensation, and Employee Benefits$71,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$120,568--$120,568
Depreciation Depletion$96,282--$96,282
Occupancy$76,698--$76,698
Interest$68,606--$68,606
Other Salaries and Wages$67,414--$67,414
Fees for Services Management-$26,448-$26,448
Insurance$18,364--$18,364
Fees for Services Other$17,869--$17,869
Fees for Services Accounting-$8,995-$8,995
Other Expenses$8,040$885-$8,040
Office Expenses-$4,731-$4,731
Payroll Taxes$3,737--$3,737
Fees for Services Legal-$45-$45
Total Functional Expenses$581,262$41,104$0$622,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$622,366
Total Expenses per Audited Statements$622,366
Total Expenses per Form 990$622,366
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$8,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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 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
2021-11-02
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
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: 1,178Heating/Cooling Repairs: 156Snow Removal: 356Other Expenses: 118,878”

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 sustainability on examination by tax authorities. The Organization does not believe its financial statements include any uncertain tax positions. At December 31, 2020 and 2019, there were no unrecognized tax benefits or recorded as liabilities. The Organizations open tax periods are 2017 through 2020 based on filed Forms 990.”

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IRS990ScheduleD/LandGrp/BookValueAmt0112500
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23830
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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/Desc7Other assets
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/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 sustainability on examination by tax authorities. The Organization does not believe its financial statements include any uncertain tax positions. At December 31, 2020 and 2019, there were no unrecognized tax benefits or recorded as liabilities. The Organizations open tax periods are 2017 through 2020 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/ExplanationTxt2Garbage and Trash Removal: 1,178Heating/Cooling Repairs: 156Snow Removal: 356Other Expenses: 118,878
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt05
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,403,304
Liabilities
$1,682,291
Net assets
-$278,987
Revenue
$548,235
Expenses
$622,366
Net income
-$74,131
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
2020Detailed filing. Detailed filing data is available for this year.$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