Civic Intelligence

Bay Area Housing Inc

990 • Fiscal year 2014 • EIN 38-3130001

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.bahinc.org
114 Washington AveBay City, MI 48708

(989) 893-9292

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$40,653

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,262,066

Down $28,405 (-2.2%) from 2013

Net Assets

Up

$563,993

Up $6,180 (+1.1%) from 2013

Liabilities

Down

$698,073

Down $34,585 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$1,173,845

Up $393,303 (+50%) from 2013

Expenses

Up

$1,167,665

Up $405,097 (+53%) from 2013

Net Income

Down

$6,180

Down $11,794 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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: $2,436,993Liabilities 2010: $786,788Net Assets 2010: $1,650,2052010Assets 2011: $2,282,246Liabilities 2011: $779,131Net Assets 2011: $1,503,1152011Assets 2012: $2,346,020Liabilities 2012: $960,920Net Assets 2012: $1,385,1002012Assets 2013: $1,290,471Liabilities 2013: $732,658Net Assets 2013: $557,8132013Assets 2014: $1,262,066Liabilities 2014: $698,073Net Assets 2014: $563,9932014Assets 2015: $1,246,724Liabilities 2015: $641,384Net Assets 2015: $605,3402015Assets 2016: $1,189,191Liabilities 2016: $615,787Net Assets 2016: $573,4042016Assets 2017: $1,113,653Liabilities 2017: $553,628Net Assets 2017: $560,0252017Assets 2018: $1,098,379Liabilities 2018: $450,569Net Assets 2018: $647,8102018Assets 2019: $983,341Liabilities 2019: $334,199Net Assets 2019: $649,1422019Assets 2020: $7,978Liabilities 2020: $89,781Net Assets 2020: -$81,8032020Assets 2021: $0Liabilities 2021: $81,803Net Assets 2021: -$81,8032021

Highlighted filing

2014

Assets$1,262,066
Liabilities$698,073
Net Assets$563,993
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,226,8062010Expenses 2011: $1,324,6612011Expenses 2012: $1,102,4972012Revenue 2013: $780,542Expenses 2013: $762,568Net Income 2013: $17,9742013Revenue 2014: $1,173,845Expenses 2014: $1,167,665Net Income 2014: $6,1802014Revenue 2015: $1,237,643Expenses 2015: $1,196,296Net Income 2015: $41,3472015Revenue 2016: $995,520Expenses 2016: $1,027,456Net Income 2016: -$31,9362016Revenue 2017: $1,143,285Expenses 2017: $1,156,664Net Income 2017: -$13,3792017Revenue 2018: $818,337Expenses 2018: $730,552Net Income 2018: $87,7852018Revenue 2019: $406,273Expenses 2019: $404,942Net Income 2019: $1,3312019Revenue 2020: $149,068Expenses 2020: $898,622Net Income 2020: -$749,5542020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2014

Revenue$1,173,845
Expenses$1,167,665
Net Income$6,180
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,173,845
Mission and Program Overview

Mission

combat community blight and deterioration

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,061,175$1,070,025▲ $8,850
Land, Buildings, and Equipment, Net$161,098$154,999▼ $6,099
Pledges and Grants Receivable$56,094$34,366▼ $21,728
Cash and Non-Interest-Bearing Accounts$12,104$2,676▼ $9,428
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,290,471$1,262,066▼ $28,405
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$636,693$591,917▼ $44,776
Accounts Payable and Accrued Expenses$95,227$105,418▲ $10,191
Other Liabilities$738$738→ $0
Total Liabilities$732,658$698,073▼ $34,585
Net Assets / Fund Balance
Unrestricted Net Assets$492,480$489,351▼ $3,129
Temporarily Rstr Net Assets$65,333$74,642▲ $9,309
Total Net Assets Fund Balance$557,813$563,993▲ $6,180
Total Liabilities and Net Assets / Fund Balance$1,290,471$1,262,066▼ $28,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,951$20,907$161,858
Equipment$4,048$31,520$35,568
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin RileyPresident & CEOFT$40,653$40,653

Board Members and Trustees

NameTitle
Christopher GirardChairman
Doug RiseVice President
Brent GettelTrustee
Debbie KieselTrustee
Frances Horgan-MooreTrustee
John JohnsonTrustee
Kim StockTrustee
Larry ArendtTrustee
Molly DoanTrustee
Maxine SheehanSecretary
Nancy GlazaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,611
Program Service Revenue
$109,234
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$916,379
Salaries, Compensation, and Employee Benefits$251,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,454$31,225-$183,679
Insurance$35,014$7,171-$42,185
Current Officers, Directors, Trustees, and Key Employees$40,653--$40,653
Payroll Taxes$17,956$3,678-$21,634
Interest$16,300$3,339-$19,639
Office Expenses$8,947$1,832-$10,779
Fees for Services Accounting$6,412$1,313-$7,725
Depreciation Depletion$5,061$1,037-$6,098
All Other Expenses$4,485$920-$5,405
Pension Plan Contributions$4,416$904-$5,320
Travel$3,374$691-$4,065
Advertising$3,205$656-$3,861
Conferences and Meetings$2,057$421-$2,478
Other Expenses$1,586$325-$1,911
Occupancy$1,019$209-$1,228
Total Functional Expenses$976,074$191,591$0$1,167,665
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 11B: Form 990 Review Process

“Provided to board prior to approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“available to public upon request”

Filing and Contact Details

Filer

Filer Name
Bay Area Housing Inc
EIN
38-3130001
Phone
9898939292
Address
114 Washington Ave, Bay City, MI 48708

Signing Officer

Name
Erin Riley
Title
President & CEO
Signed
2015-08-14
Discuss with paid preparer
No

Organization Details

Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
2

Preparer

Firm
AMMP Business Solutions LLC
Address
8916 Valleyview, Saginaw, MI 48609
Preparer
Robert Klaczkiewicz
Phone
9892251083
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IRS990/OccupancyGrp/ProgramServicesAmt01019
IRS990/OccupancyGrp/TotalAmt01228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01832
IRS990/OfficeExpensesGrp/ProgramServicesAmt08947
IRS990/OfficeExpensesGrp/TotalAmt010779
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rehab
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Misc.
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3325
IRS990/OtherExpensesGrp/ProgramServicesAmt0656785
IRS990/OtherExpensesGrp/ProgramServicesAmt112847
IRS990/OtherExpensesGrp/ProgramServicesAmt23503
IRS990/OtherExpensesGrp/ProgramServicesAmt31586
IRS990/OtherExpensesGrp/TotalAmt0791307
IRS990/OtherExpensesGrp/TotalAmt115478
IRS990/OtherExpensesGrp/TotalAmt24220
IRS990/OtherExpensesGrp/TotalAmt31911
IRS990/OtherLiabilitiesGrp/BOYAmt0738
IRS990/OtherLiabilitiesGrp/EOYAmt0738
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183679
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01061175
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01070025
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03678
IRS990/PayrollTaxesGrp/ProgramServicesAmt017956
IRS990/PayrollTaxesGrp/TotalAmt021634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04416
IRS990/PensionPlanContributionsGrp/TotalAmt05320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Counseling fees
IRS990/ProgramServiceRevenueGrp/Desc1Fundraising
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Service fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01407
IRS990/ProgramServiceRevenueGrp/ExclusionAmt114182
IRS990/ProgramServiceRevenueGrp/ExclusionAmt278745
IRS990/ProgramServiceRevenueGrp/ExclusionAmt314900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0739414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0528009
IRS990/PYOtherRevenueAmt014706
IRS990/PYProgramServiceRevenueAmt026400
IRS990/PYRevenuesLessExpensesAmt017974
IRS990/PYSalariesCompEmpBnftPaidAmt0234559
IRS990/PYTotalExpensesAmt0762568
IRS990/PYTotalRevenueAmt0780542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01173828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0780520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0907844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01128683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01433916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05424791
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02279
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt05424791
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01173828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0780520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0907844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01128683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01433916
IRS990ScheduleA/Total509Grp/TotalAmt05424791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01173845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0780542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0907909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01130603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01434171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05427070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140951

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,262,066
Liabilities
$698,073
Net assets
$563,993
Revenue
$1,173,845
Expenses
$1,167,665
Net income
$6,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.08$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.09$0.08$0.15$0.90$0.75
2019Summary only. Only limited summary data is available for this year.$0.98$0.33$0.65$0.41$0.40$0.00
2018Summary only. Only limited summary data is available for this year.$1.10$0.45$0.65$0.82$0.73$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.55$0.56$1.14$1.16$0.01
2016Summary only. Only limited summary data is available for this year.$1.19$0.62$0.57$1.00$1.03$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.64$0.61$1.24$1.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.70$0.56$1.17$1.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.73$0.56$0.78$0.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.96$1.39$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.78$1.50$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.79$1.65$1.23