Civic Intelligence

Bowden-Pendleton Inc

990 • Fiscal year 2021 • EIN 46-3359420

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileN/A
2015 Felton AvenueMacon, GA 31208

(478) 752-5070

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.90x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

7th percentile

-23%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

20th percentile

-0.4%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-1.8%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$8,593,873

Down $33,920 (-0.4%) from 2020

Net Assets

Down

$4,474,832

Down $490,761 (-9.9%) from 2020

Liabilities

Up

$4,119,041

Up $456,841 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$2,167,864

Down $38,764 (-1.8%) from 2020

Expenses

Up

$2,658,625

Up $266,191 (+11%) from 2020

Net Income

Down

-$490,761

Down $304,955 (-164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2021

Assets$8,593,873
Liabilities$4,119,041
Net Assets$4,474,832
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

2021

Revenue$2,167,864
Expenses$2,658,625
Net Income-$490,761
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$2,167,864
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$5,062,972$4,465,786▼ $597,186
Cash and Non-Interest-Bearing Accounts$3,429,774$3,978,447▲ $548,673
Prepaid Expenses and Deferred Charges$99,326$82,518▼ $16,808
Accounts Receivable$19,600$46,661▲ $27,061
Inventories for Sale or Use$16,121$20,461▲ $4,340
Savings and Temporary Cash Investments-$0-
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-
Total Assets$8,627,793$8,593,873▼ $33,920
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,531,838$3,965,979▲ $434,141
Accounts Payable and Accrued Expenses$100,029$172,387▲ $72,358
Deferred Revenue$14,745$33,477▲ $18,732
Unsecured Notes Loans Payable$15,588$16,273▲ $685
Other Liabilities-$-69,075-
Total Liabilities$3,662,200$4,119,041▲ $456,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,965,593$4,474,832▼ $490,761
Total Net Assets Fund Balance$4,965,593$4,474,832▼ $490,761
Total Liabilities and Net Assets / Fund Balance$8,627,793$8,593,873▼ $33,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,331,257$20,416,465$24,747,722
Land$73,246-$73,246
Equipment$61,283-$61,283
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Pearlie M ToliverChair
Melinda D Robinson-MoffettVice Chair
Eric P MansonDirector
Jeff C BattcherDirector
JoAnn FowlerDirector
John C Walker IIIDirector
Joyce R SchaferDirector
Michael T AustinCEO/Secretary
Suyon HaugabrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,960,278
Program Service Revenue
$205,946
Investment Income
$1,640
Other Revenue
$0
Change in Net Assets
$-490,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,263,486
Salaries, Compensation, and Employee Benefits$395,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$655,014--$655,014
Other Salaries and Wages$301,358--$301,358
Interest$292,168--$292,168
Fees for Services Management$162,970--$162,970
Other Expenses$149,615--$149,615
Insurance$90,141--$90,141
All Other Expenses$88,326--$88,326
Other Employee Benefits$71,092--$71,092
Office Expenses$48,271--$48,271
Fees for Services Accounting$33,264--$33,264
Payroll Taxes$22,689--$22,689
Fees for Services Legal$20,276--$20,276
Travel$6,640--$6,640
Advertising$926--$926
Total Functional Expenses$2,658,625$0$0$2,658,625
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
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
#2340$-69,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 31208

Signing Officer

Name
Suyon Haugabrook
Title
Treasurer
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael T Austin
Formed
2014
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Barfield and Kinkead LLC
Address
3973 Atlanta Highway Suite 800, Loganville, GA 30052
Preparer
James E Kinkead CPA
Phone
7704667070
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IRS990/ProgramServiceRevenueGrp/Desc0Rent / other charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01993547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02009578
IRS990/PYProgramServiceRevenueAmt0209501
IRS990/PYRevenuesLessExpensesAmt0-185806
IRS990/PYSalariesCompEmpBnftPaidAmt0382856
IRS990/PYTotalExpensesAmt02392434
IRS990/PYTotalRevenueAmt02206628
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-490761
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04331257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020416465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024747722
IRS990ScheduleD/EquipmentGrp/BookValueAmt061283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061283
IRS990ScheduleD/LandGrp/BookValueAmt073246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-69075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0#2340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04465786
IRS990ScheduleD/TotalLiabilityAmt0-69075
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08627793
IRS990/TotalAssetsEOYAmt08593873
IRS990/TotalAssetsGrp/BOYAmt08627793
IRS990/TotalAssetsGrp/EOYAmt08593873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01960278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02658625
IRS990/TotalFunctionalExpensesGrp/TotalAmt02658625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03662200
IRS990/TotalLiabilitiesEOYAmt04119041
IRS990/TotalLiabilitiesGrp/BOYAmt03662200
IRS990/TotalLiabilitiesGrp/EOYAmt04119041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04965593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04474832
IRS990/TotalProgramServiceExpensesAmt02658625
IRS990/TotalProgramServiceRevenueAmt0205946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02167864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08627793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08593873
IRS990/TravelGrp/ProgramServicesAmt06640
IRS990/TravelGrp/TotalAmt06640
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015588
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016273
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02015 Felton Avenue
IRS990/USAddress/CityNm0Macon
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031208
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suyon Haugabrook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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/ZIPCd031208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853538974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barfield and Kinkead LLC
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/ReturnTs02022-11-08T12:10:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Suyon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haugabrook
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,593,873
Liabilities
$4,119,041
Net assets
$4,474,832
Revenue
$2,167,864
Expenses
$2,658,625
Net income
-$490,761
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.49$5.99$2.04$2.12$0.08
Peer Organizations

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