Civic Intelligence

Bay Area Housing Inc

990 • Fiscal year 2017 • EIN 38-3130001

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

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

0.50x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,805

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,113,653

Down $75,538 (-6.4%) from 2016

Net Assets

Down

$560,025

Down $13,379 (-2.3%) from 2016

Liabilities

Down

$553,628

Down $62,159 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Up

$1,143,285

Up $147,765 (+15%) from 2016

Expenses

Up

$1,156,664

Up $129,208 (+13%) from 2016

Net Income

Up

-$13,379

Up $18,557 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$1,113,653
Liabilities$553,628
Net Assets$560,025
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$1,143,285
Expenses$1,156,664
Net Income-$13,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,143,285
Mission and Program Overview

Mission

combat community blight and deterioration

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,002,158$938,607▼ $63,551
Land, Buildings, and Equipment, Net$144,920$140,199▼ $4,721
Pledges and Grants Receivable$38,509$29,758▼ $8,751
Cash and Non-Interest-Bearing Accounts$3,604$5,089▲ $1,485
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$1,189,191$1,113,653▼ $75,538
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$476,627$388,638▼ $87,989
Accounts Payable and Accrued Expenses$138,760$164,590▲ $25,830
Other Liabilities$400$400→ $0
Total Liabilities$615,787$553,628▼ $62,159
Net Assets / Fund Balance
Unrestricted Net Assets$573,404$560,025▼ $13,379
Total Net Assets Fund Balance$573,404$560,025▼ $13,379
Total Liabilities and Net Assets / Fund Balance$1,189,191$1,113,653▼ $75,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,812$33,046$161,858
Equipment$1,387$33,149$34,536
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin RileyPresident & CEOFT$44,805$44,805

Board Members and Trustees

NameTitle
Doug RiseChairman
Brenda ScramlinDirector
Carly FurtawDirector
Christopher GirardDirector
Debbie KieselDirector
Mark KraftDirector
Nancy GlazaDirector
Sharon BrownDirector
Kathy DivineSecretary
John JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sylvester Constructionrehab construction4585 Greenfield Dr, Bay City, MI 48706$200,803
Revenue and Support

Revenue Composition

Contributions and Grants
$998,054
Program Service Revenue
$145,231
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$967,778
Salaries, Compensation, and Employee Benefits$188,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,379$23,646-$122,025
Current Officers, Directors, Trustees, and Key Employees$38,084$6,721-$44,805
Insurance$20,142$3,554-$23,696
Payroll Taxes$14,480$2,555-$17,035
Interest$15,961--$15,961
Other Expenses$8,543$1,508-$10,051
All Other Expenses$6,221$1,098-$7,319
Fees for Services Legal$5,890$1,040-$6,930
Fees for Services Accounting$5,670$630-$6,300
Pension Plan Contributions$4,268$753-$5,021
Depreciation Depletion$4,721--$4,721
Travel$1,533$271-$1,804
Conferences and Meetings$680--$680
Advertising$280$50-$330
Office Expenses$251$44-$295
Total Functional Expenses$1,113,079$43,585$0$1,156,664
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
Deposits$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Community Home Solutions
EIN
38-3130001
Phone
9898939292
Address
114 Washington Ave, Bay City, MI 48708

Signing Officer

Name
Doug Rise
Title
President & CEO
Signed
2018-09-27
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
5

Preparer

Firm
AMMP Business Solutions LLC
Address
8916 Valleyview, Saginaw, MI 48609
Preparer
Robert Klaczkiewicz
Phone
9892251083
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0251
IRS990/OfficeExpensesGrp/TotalAmt0295
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/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11508
IRS990/OtherExpensesGrp/ProgramServicesAmt0830496
IRS990/OtherExpensesGrp/ProgramServicesAmt147762
IRS990/OtherExpensesGrp/ProgramServicesAmt29718
IRS990/OtherExpensesGrp/ProgramServicesAmt38543
IRS990/OtherExpensesGrp/TotalAmt0830496
IRS990/OtherExpensesGrp/TotalAmt147762
IRS990/OtherExpensesGrp/TotalAmt211433
IRS990/OtherExpensesGrp/TotalAmt310051
IRS990/OtherLiabilitiesGrp/BOYAmt0400
IRS990/OtherLiabilitiesGrp/EOYAmt0400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122025
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01002158
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0938607
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02555
IRS990/PayrollTaxesGrp/ProgramServicesAmt014480
IRS990/PayrollTaxesGrp/TotalAmt017035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04268
IRS990/PensionPlanContributionsGrp/TotalAmt05021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029758
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fundraising
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2Proceeds from sale of hom
IRS990/ProgramServiceRevenueGrp/Desc3Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0858082
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0813423
IRS990/PYProgramServiceRevenueAmt0137438
IRS990/PYRevenuesLessExpensesAmt0-31936
IRS990/PYSalariesCompEmpBnftPaidAmt0214033
IRS990/PYTotalExpensesAmt01027456
IRS990/PYTotalRevenueAmt0995520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13379
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/CurrentTaxYearAmt01143285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0995520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01237642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01173828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0780520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05330795
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05330795
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01143285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0995520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01237642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01173828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0780520
IRS990ScheduleA/Total509Grp/TotalAmt05330795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01143285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0995520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01237643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01173845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0780542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05330835
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161858
IRS990ScheduleD/EquipmentGrp/BookValueAmt01387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034536
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140199
IRS990ScheduleD/TotalLiabilityAmt0400

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,653
Liabilities
$553,628
Net assets
$560,025
Revenue
$1,143,285
Expenses
$1,156,664
Net income
-$13,379
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
2017Detailed filing. Detailed filing data is available for this year.$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