Civic Intelligence

Broadway Area Community Development Corporation

990 • Fiscal year 2016 • EIN 35-1928008

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2018

Organization ProfileN/A
2200 GRANT STREET Room 201Gary, IN 46404

(219) 427-0465

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,687,736

Up $629,528 (+31%) from 2015

Net Assets

Up

$2,155,154

Up $442,888 (+26%) from 2015

Liabilities

Up

$532,582

Up $186,640 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Down

$448,552

Down $490,322 (-52%) from 2015

Expenses

Down

$450,555

Down $337,884 (-43%) from 2015

Net Income

Down

-$2,003

Down $152,438 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$2,687,736
Liabilities$532,582
Net Assets$2,155,154
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$448,552
Expenses$450,555
Net Income-$2,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2018
Return Version
2016v3.0
Gross Receipts
$448,552
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,733$1,880,276▲ $1,876,543
Investments Other Securities$1,524,329$542,395▼ $981,934
Inventories for Sale or Use$255,000--
Land, Buildings, and Equipment, Net$11,747$11,747→ $0
Cash and Non-Interest-Bearing Accounts$8,845$742▼ $8,103
Total Assets$2,058,208$2,687,736▲ $629,528
Other Assets Total$254,554$252,576▼ $1,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,765$507,985▲ $235,220
Accounts Payable and Accrued Expenses$70,365$24,597▼ $45,768
Other Liabilities$2,812--
Total Liabilities$345,942$532,582▲ $186,640
Net Assets / Fund Balance
Unrestricted Net Assets$1,712,266$2,155,154▲ $442,888
Total Net Assets Fund Balance$1,712,266$2,155,154▲ $442,888
Total Liabilities and Net Assets / Fund Balance$2,058,208$2,687,736▲ $629,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,253$15,910$25,163
Other Land Buildings$2,494$206$2,700
Other Assets Org$90,000--
Other Securities$90,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sharron LigginsPresident
Shawntell TaylorSecretary
Ranelle AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,236
Program Service Revenue
$23,104
Investment Income
$0
Other Revenue
$27,212
All Other Contributions
$20
Change in Net Assets
$-2,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,304
Salaries, Compensation, and Employee Benefits$113,202
Grants and Similar Amounts Paid$54,784
Professional Fundraising Fees$6,265
Total Fundraising Expense$6,265

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$187,660-$187,660
Other Salaries and Wages$109,909--$109,909
Grants to Domestic Orgs$54,784--$54,784
Fees for Services Accounting-$10,000-$10,000
All Other Expenses$8,256--$8,256
Conferences and Meetings$8,033--$8,033
Fees for Services Management$6,319--$6,319
Fees for Services Professional Fundraising--$6,265$6,265
Information Technology-$6,079-$6,079
Insurance$3,668$1,484-$5,152
Advertising$4,833--$4,833
Other Employee Benefits-$3,293-$3,293
Travel$2,145--$2,145
Other Expenses$27,530$778-$778
Total Functional Expenses$232,569$211,721$6,265$450,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nwi Veterans Village LpGary, IN-Home Funds for the Project Nwi Veterans Village$54,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,265

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,532$17,532-$17,532
Total Events$17,532$17,532-$17,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
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 C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Broadway Area Community Development
EIN
35-1928008
Phone
2194270465
Address
2200 GRANT STREET Room 201, GARY, IN 46404
Doing Business As
Broadway Area Community Development

Signing Officer

Name
Vernita Leslie
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
120

Preparer

Firm
Chicago Consulting Group
Address
5944 1/2 S Hohman Avenue, Hammond, IN 46320
Preparer
Wilbert Howard
Phone
7089450702
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Accrued interest on a note held by madison avenue townhomes, lp payable to city of gary was determined to be interest free in 2016. The accrued interest for this loan was written off as a prior period adjustment in 2016.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT - BAILEY CENTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VEHICLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE 1975 JEFFERSON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NWI VV FURNITURE EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MORTGAGE 2087 ADAMS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0452395
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt190000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT - MADISON AVENUE TOWNHOMES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENT - WASHINGTON MANOR
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0252576
IRS990ScheduleD/TotalBookValueSecuritiesAmt0542395
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt017532
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt017532
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017532
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt017532
IRS990ScheduleG/TotalNetToOrganizationAmt017532
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt054784
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOME FUNDS FOR THE PROJECT NWI VETERANS VILLAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NWI VETERANS VILLAGE LP
IRS990ScheduleI/RecipientTable/RecipientEIN0900931927
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0839 MASSACHUSETTS ST SUITE B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GARY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046402
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED INTEREST ON A NOTE HELD BY MADISON AVENUE TOWNHOMES, LP PAYABLE TO CITY OF GARY WAS DETERMINED TO BE INTEREST FREE IN 2016. THE ACCRUED INTEREST FOR THIS LOAN WAS WRITTEN OFF AS A PRIOR PERIOD ADJUSTMENT IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02058208
IRS990/TotalAssetsEOYAmt02687736
IRS990/TotalAssetsGrp/BOYAmt02058208
IRS990/TotalAssetsGrp/EOYAmt02687736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398236
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345942
IRS990/TotalLiabilitiesEOYAmt0532582
IRS990/TotalLiabilitiesGrp/BOYAmt0345942
IRS990/TotalLiabilitiesGrp/EOYAmt0532582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01712266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02155154
IRS990/TotalProgramServiceExpensesAmt0232569
IRS990/TotalProgramServiceRevenueAmt023104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448552
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02058208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02687736
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02145
IRS990/TravelGrp/TotalAmt02145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01712266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02155154
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 GRANT STREET
IRS990/USAddress/CityNm0GARY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046404
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,687,736
Liabilities
$532,582
Net assets
$2,155,154
Revenue
$448,552
Expenses
$450,555
Net income
-$2,003
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
2016Detailed filing. Detailed filing data is available for this year.$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