Civic Intelligence

Broadway Area Community Development Corporation

990 • Fiscal year 2014 • EIN 35-1928008

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
839 Massachusetts Street No AGary, IN 46402

(219) 880-1750

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

1.99x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-126%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$995,798

Up $302,525 (+44%) from 2012

Net Assets

Up

$427,832

Up $102,844 (+32%) from 2012

Liabilities

Up

$567,966

Up $199,681 (+54%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

$286,039

No earlier filing loaded for comparison.

Expenses

Up

$646,556

Up $283,341 (+78%) from 2012

Net Income

-$360,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $693,273Liabilities 2012: $368,285Net Assets 2012: $324,9882012Assets 2014: $995,798Liabilities 2014: $567,966Net Assets 2014: $427,8322014Assets 2015: $2,058,208Liabilities 2015: $345,942Net Assets 2015: $1,712,2662015Assets 2016: $2,687,736Liabilities 2016: $532,582Net Assets 2016: $2,155,1542016Assets 2017: $2,703,402Liabilities 2017: $748,526Net Assets 2017: $1,954,8762017Assets 2018: $1,058,190Liabilities 2018: $204,479Net Assets 2018: $853,7112018Assets 2019: $493,371Liabilities 2019: $366,417Net Assets 2019: $126,9542019Assets 2021: $4,982,643Liabilities 2021: $3,695,048Net Assets 2021: $1,287,5952021Assets 2022: $4,932,076Liabilities 2022: $3,695,048Net Assets 2022: $1,237,0282022

Highlighted filing

2014

Assets$995,798
Liabilities$567,966
Net Assets$427,832
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $363,2152012Revenue 2014: $286,039Expenses 2014: $646,556Net Income 2014: -$360,5172014Revenue 2015: $938,874Expenses 2015: $788,439Net Income 2015: $150,4352015Revenue 2016: $448,552Expenses 2016: $450,555Net Income 2016: -$2,0032016Revenue 2017: $213,760Expenses 2017: $163,106Net Income 2017: $50,6542017Revenue 2018: $113,806Expenses 2018: $114,648Net Income 2018: -$8422018Revenue 2019: $540,136Expenses 2019: $413,182Net Income 2019: $126,9542019Revenue 2021: $468,993Expenses 2021: $316,745Net Income 2021: $152,2482021Revenue 2022: $99,154Expenses 2022: $149,721Net Income 2022: -$50,5672022

Highlighted filing

2014

Revenue$286,039
Expenses$646,556
Net Income-$360,517
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$286,039
Mission and Program Overview

Mission

Property development and mangement to improve the quality of housing within a specified area of gary, in.

Property development and mgmt to improve the quality of housing within a specified area of gary, in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$726,414$452,395▼ $274,019
Inventories for Sale or Use$383,483$255,000▼ $128,483
Land, Buildings, and Equipment, Net$1,164$19,677▲ $18,513
Prepaid Expenses and Deferred Charges-$5,072-
Cash and Non-Interest-Bearing Accounts$220,760$1,544▼ $219,216
Total Assets$1,559,267$995,798▼ $563,469
Other Assets Total$227,446$262,110▲ $34,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,765$272,765→ $0
Other Liabilities$101,263$145,354▲ $44,091
Deferred Revenue$78,814$78,814→ $0
Accounts Payable and Accrued Expenses$44,057$71,033▲ $26,976
Total Liabilities$496,899$567,966▲ $71,067
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,368$427,832▼ $634,536
Total Net Assets Fund Balance$1,062,368$427,832▼ $634,536
Total Liabilities and Net Assets / Fund Balance$1,559,267$995,798▼ $563,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,235$5,928$25,163
Other Land Buildings$442$2,258$2,700
Investment Program Related Org$452,395--
Other Assets Org$211,154--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sharron LigginsPresident
Arcella MoxleyDirector
Ranelle AllenDirector
Timothy TatumDirector
Shawntell TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,222
Program Service Revenue
$153,950
Investment Income
$0
Other Revenue
$15,867
All Other Contributions
$126
Change in Net Assets
$-360,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$286,039
Total Revenue per Form 990
$286,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,706
Salaries, Compensation, and Employee Benefits$160,850
Total Fundraising Expense$15,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,468$72,382-$160,850
Office Expenses-$31,674$15,332$47,006
Fees for Services Other$1,190$24,890-$26,080
Fees for Services Accounting-$14,500-$14,500
All Other Expenses$6,193$4,875-$11,068
Insurance-$7,582-$7,582
Occupancy$3,713$3,037-$6,750
Depreciation Depletion-$5,096-$5,096
Conferences and Meetings-$5,057-$5,057
Advertising$4,606--$4,606
Travel-$4,546-$4,546
Other Expenses$25,252$2,164-$2,164
Fees for Services Legal-$25-$25
Total Functional Expenses$455,396$175,828$15,332$646,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$920,575
Expenses per Audited Statements$646,556
Total Expenses per Form 990$646,556
Expenses Not Reported on Form 990$274,019
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Due to Affiliate - Math$131,379
Construction Costs Payable$9,284
Payroll Taxes Payable$4,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is approved by the board of directors, which is monitored on a monthly basis.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Broadway Area Community Development Corporation
EIN
35-1928008
Phone
2198801750
Address
839 MASSACHUSETTS STREET NO A, GARY, IN 46402

Signing Officer

Name
Vernita Leslie
Title
Executive Director
Phone
2198801750
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernita Leslie
Formed
1995
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
30

Preparer

Firm
Tarwater & Company Pc
Address
PO BOX 11622, KNOXVILLE, TN 37939
Preparer
Joe Tarwater
Phone
8655840294
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income (loss) from madison avenue townhomes -274,019.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized loss on investments 274,019.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025163
IRS990ScheduleD/ExpensesNotReportedAmt0274019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0646556
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0452395
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT - MADISON AVENUE TOWNHOMES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2211154
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT PROPERTY - BAILEY CENTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITIES DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0274019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION COSTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE - MATH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0286039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET UNREALIZED LOSS ON INVESTMENTS 274,019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019677
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0262110
IRS990ScheduleD/TotalBookValueProgramRltdAmt0452395
IRS990ScheduleD/TotalExpensesPerForm990Amt0646556
IRS990ScheduleD/TotalLiabilityAmt0145354
IRS990ScheduleD/TotalRevenuePerForm990Amt0286039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920575
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS, WHICH IS MONITORED ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCOME (LOSS) FROM MADISON AVENUE TOWNHOMES -274,019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0455389448
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NWI VETERANS VILLAGE GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0839 MASSACHUSETTS STREET SUITE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GARY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd046402
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0351956098
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1900931927
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MADISON AVENUE TOWNHOMES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1NWI VETERANS VILLAGE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt04168510
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt1379
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-274019
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0839 MASSACHUSETTS STREET SUITE A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1839 MASSACHUSETTS STREET SUITE A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0GARY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1GARY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd046402
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd146402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt049258
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MADISON AVENUE TOWNHOMES LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01559267
IRS990/TotalAssetsEOYAmt0995798
IRS990/TotalAssetsGrp/BOYAmt01559267
IRS990/TotalAssetsGrp/EOYAmt0995798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116222

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,798
Liabilities
$567,966
Net assets
$427,832
Revenue
$286,039
Expenses
$646,556
Net income
-$360,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$3.70$1.24$0.10$0.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$3.70$1.29$0.47$0.32$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.37$0.13$0.54$0.41$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.20$0.85$0.11$0.11$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.75$1.95$0.21$0.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.53$2.16$0.45$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.35$1.71$0.94$0.79$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.57$0.43$0.29$0.65$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.37$0.32$0.36