Civic Intelligence

Bowden-Pendleton Inc

990 • Fiscal year 2015 • EIN 46-3359420

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 26, 2016

Organization ProfileN/A
2015 Felton AvenueMacon, GA 31201

(478) 752-5070

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

2.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Net Margin

22nd percentile

-4.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$11,482,192

No earlier filing loaded for comparison.

Net Assets

$5,994,416

No earlier filing loaded for comparison.

Liabilities

$5,487,776

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

$2,038,985

No earlier filing loaded for comparison.

Expenses

$2,120,891

No earlier filing loaded for comparison.

Net Income

-$81,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2015: $11,482,192Liabilities 2015: $5,487,776Net Assets 2015: $5,994,4162015Assets 2016: $10,051,267Liabilities 2016: $3,942,056Net Assets 2016: $6,109,2112016Assets 2017: $9,853,761Liabilities 2017: $3,984,759Net Assets 2017: $5,869,0022017Assets 2018: $9,585,884Liabilities 2018: $3,876,654Net Assets 2018: $5,709,2302018Assets 2019: $9,302,422Liabilities 2019: $3,767,160Net Assets 2019: $5,535,2622019Assets 2020: $8,627,793Liabilities 2020: $3,662,200Net Assets 2020: $4,965,5932020Assets 2021: $8,593,873Liabilities 2021: $4,119,041Net Assets 2021: $4,474,8322021Assets 2022: $8,101,534Liabilities 2022: $3,955,572Net Assets 2022: $4,145,9622022Assets 2024: $6,361,640Liabilities 2024: $3,816,954Net Assets 2024: $2,544,6862024

Highlighted filing

2015

Assets$11,482,192
Liabilities$5,487,776
Net Assets$5,994,416
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $2,038,985Expenses 2015: $2,120,891Net Income 2015: -$81,9062015Revenue 2016: $2,356,190Expenses 2016: $2,241,394Net Income 2016: $114,7962016Revenue 2017: $2,133,436Expenses 2017: $2,295,829Net Income 2017: -$162,3932017Revenue 2018: $2,176,172Expenses 2018: $2,258,073Net Income 2018: -$81,9012018Revenue 2019: $2,243,609Expenses 2019: $2,417,577Net Income 2019: -$173,9682019Revenue 2020: $2,206,628Expenses 2020: $2,392,434Net Income 2020: -$185,8062020Revenue 2021: $2,167,864Expenses 2021: $2,658,625Net Income 2021: -$490,7612021Revenue 2022: $2,232,739Expenses 2022: $2,560,892Net Income 2022: -$328,1532022Revenue 2024: $2,200,517Expenses 2024: $3,160,263Net Income 2024: -$959,7462024

Highlighted filing

2015

Revenue$2,038,985
Expenses$2,120,891
Net Income-$81,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.0
Gross Receipts
$2,038,985
Mission and Program Overview

Mission

The mission is to own and operate 351 units of housing designated for low and very-low income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,505,113$7,732,513▲ $2,227,400
Savings and Temporary Cash Investments$4,300,174$0▼ $4,300,174
Cash and Non-Interest-Bearing Accounts$587,361$3,571,099▲ $2,983,738
Prepaid Expenses and Deferred Charges$121,484$118,811▼ $2,673
Accounts Receivable$34,198$59,769▲ $25,571
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants 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-
Total Assets$10,548,330$11,482,192▲ $933,862
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,972,900$3,900,212▼ $72,688
Accounts Payable and Accrued Expenses$503,822$1,570,464▲ $1,066,642
Other Liabilities$15,404--
Unsecured Notes Loans Payable-$11,490-
Deferred Revenue$7,182$5,610▼ $1,572
Total Liabilities$4,499,308$5,487,776▲ $988,468
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$3,003,765-
Unrestricted Net Assets$6,049,022$2,990,651▼ $3,058,371
Total Net Assets Fund Balance$6,049,022$5,994,416▼ $54,606
Total Liabilities and Net Assets / Fund Balance$10,548,330$11,482,192▲ $933,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,637,594$16,130,069$23,767,663
Land$73,246-$73,246
Equipment$21,673-$21,673
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Pearlie M ToliverChairman
JoAnn FowlerDirector
John C Walker IIIDirector
Joyce R SchaferDirector
Margaret S GrayerDirector
June ParkerCEO
Quanita RhodesCFO
Vicki GoodmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,578,818
Program Service Revenue
$456,266
Investment Income
$3,901
Other Revenue
$0
Change in Net Assets
$-81,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,739,935
Salaries, Compensation, and Employee Benefits$380,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$685,969--$685,969
Other Salaries and Wages$271,125--$271,125
Fees for Services Management$169,764--$169,764
Insurance$115,860--$115,860
Other Employee Benefits$109,831--$109,831
Office Expenses$46,016--$46,016
All Other Expenses$31,161--$31,161
Other Expenses$24,652--$24,652
Fees for Services Accounting$19,740--$19,740
Fees for Services Legal$11,191--$11,191
Travel$9,237--$9,237
Advertising$63--$63
Total Functional Expenses$2,120,891$0$0$2,120,891
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“The Form 990 is reviewed by the CEO and the CFO before it is finalized”

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

“Any information not covered by the Federal privacy guidelines is available upon written request to the CEO”

Filing and Contact Details

Filer

Filer Name
Bowden-Pendleton Inc
EIN
46-3359420
Phone
4787525070
Address
2015 Felton Avenue, Macon, GA 31201

Signing Officer

Name
June Parker
Title
CFO
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Parker
Formed
2014
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
James E Kinkead PC
Address
3973 Atlanta Highway Suite 800, Loganville, GA 30052
Preparer
James E Kinkead CPA
Phone
7704667070
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Correction (see Note 12 in AHH, Inc audit) = $5626”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Equity transfer from MHA = $21674”

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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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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81906
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04300174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07637594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016130069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023767663
IRS990ScheduleD/EquipmentGrp/BookValueAmt021673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021673
IRS990ScheduleD/LandGrp/BookValueAmt073246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07732513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the CEO and the CFO before it is finalized
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any information not covered by the Federal privacy guidelines is available upon written request to the CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Correction (see Note 12 in AHH, Inc audit) = $5626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equity transfer from MHA = $21674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03003765
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010548330
IRS990/TotalAssetsEOYAmt011482192
IRS990/TotalAssetsGrp/BOYAmt010548330
IRS990/TotalAssetsGrp/EOYAmt011482192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01578818
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02120891
IRS990/TotalFunctionalExpensesGrp/TotalAmt02120891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04499308
IRS990/TotalLiabilitiesEOYAmt05487776
IRS990/TotalLiabilitiesGrp/BOYAmt04499308
IRS990/TotalLiabilitiesGrp/EOYAmt05487776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06049022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05994416
IRS990/TotalProgramServiceExpensesAmt02120891
IRS990/TotalProgramServiceRevenueAmt0456266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02038985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010548330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011482192
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09237
IRS990/TravelGrp/TotalAmt09237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06049022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02990651
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011490
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02015 Felton Avenue
IRS990/USAddress/CityNm0Macon
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0June Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bowden-Pendleton Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOWD
ReturnHeader/Filer/EIN0463359420
ReturnHeader/Filer/PhoneNum04787525070
ReturnHeader/Filer/USAddress/AddressLine1Txt02015 Felton Avenue
ReturnHeader/Filer/USAddress/CityNm0Macon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Kinkead PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03973 Atlanta Highway Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loganville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030052
ReturnHeader/PreparerPersonGrp/PhoneNum07704667070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Kinkead CPA
ReturnHeader/ReturnTs02016-08-26T09:00:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,482,192
Liabilities
$5,487,776
Net assets
$5,994,416
Revenue
$2,038,985
Expenses
$2,120,891
Net income
-$81,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.82$2.54$2.20$3.16$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$3.96$4.15$2.23$2.56$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$4.12$4.47$2.17$2.66$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$3.66$4.97$2.21$2.39$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$3.77$5.54$2.24$2.42$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$3.88$5.71$2.18$2.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$3.98$5.87$2.13$2.30$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.94$6.11$2.36$2.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$11.5$5.49$5.99$2.04$2.12$0.08
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