Civic Intelligence

Bowden-Pendleton Inc

990 • Fiscal year 2022 • EIN 46-3359420

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

0.49x

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

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.7%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$8,101,534

Down $492,339 (-5.7%) from 2021

Net Assets

Down

$4,145,962

Down $328,870 (-7.3%) from 2021

Liabilities

Down

$3,955,572

Down $163,469 (-4.0%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Up

$2,232,739

Up $64,875 (+3.0%) from 2021

Expenses

Down

$2,560,892

Down $97,733 (-3.7%) from 2021

Net Income

Up

-$328,153

Up $162,608 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$8,101,534
Liabilities$3,955,572
Net Assets$4,145,962
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$2,232,739
Expenses$2,560,892
Net Income-$328,153
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$2,232,739
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
Cash and Non-Interest-Bearing Accounts$3,978,447$4,041,079▲ $62,632
Land, Buildings, and Equipment, Net$4,465,786$3,884,675▼ $581,111
Prepaid Expenses and Deferred Charges$82,518$109,024▲ $26,506
Accounts Receivable$46,661$50,407▲ $3,746
Inventories for Sale or Use$20,461$11,869▼ $8,592
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$8,593,873$8,101,534▼ $492,339
Other Assets Total-$4,480-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,965,979$3,860,702▼ $105,277
Accounts Payable and Accrued Expenses$172,387$127,526▼ $44,861
Deferred Revenue$33,477$24,507▼ $8,970
Unsecured Notes Loans Payable$16,273$9,590▼ $6,683
Other Liabilities$-69,075$-66,753▲ $2,322
Total Liabilities$4,119,041$3,955,572▼ $163,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,474,832$4,145,962▼ $328,870
Total Net Assets Fund Balance$4,474,832$4,145,962▼ $328,870
Total Liabilities and Net Assets / Fund Balance$8,593,873$8,101,534▼ $492,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,796,580$21,048,293$24,844,873
Land$73,246-$73,246
Equipment$14,849-$14,849
Compensation and Service Providers
Top Officer Pay41st 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
$1,885,768
Program Service Revenue
$343,416
Investment Income
$3,555
Other Revenue
$0
Change in Net Assets
$-328,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,185,582
Salaries, Compensation, and Employee Benefits$375,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$661,572--$661,572
Other Salaries and Wages$297,433--$297,433
Fees for Services Management$160,304--$160,304
All Other Expenses$148,122--$148,122
Other Expenses$135,005--$135,005
Interest$99,017--$99,017
Insurance$91,374--$91,374
Other Employee Benefits$60,890--$60,890
Office Expenses$36,852--$36,852
Fees for Services Accounting$33,580--$33,580
Fees for Services Legal$21,627--$21,627
Payroll Taxes$16,987--$16,987
Travel$15,404--$15,404
Advertising$490--$490
Total Functional Expenses$2,560,892$0$0$2,560,892
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$-66,753
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-07
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in Net Assets without Donor Restrictions = -$717”

Raw XML Appendix394 raw XML fields

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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109024
IRS990/PrincipalOfficerNm0Michael T Austin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent / other charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01960278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01640
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02263486
IRS990/PYProgramServiceRevenueAmt0205946
IRS990/PYRevenuesLessExpensesAmt0-490761
IRS990/PYSalariesCompEmpBnftPaidAmt0395139
IRS990/PYTotalExpensesAmt02658625
IRS990/PYTotalRevenueAmt02167864
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-328153
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/BookValueAmt03796580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021048293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024844873
IRS990ScheduleD/EquipmentGrp/BookValueAmt014849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014849
IRS990ScheduleD/LandGrp/BookValueAmt073246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-66753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0#2340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03884675
IRS990ScheduleD/TotalLiabilityAmt0-66753
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/ExplanationTxt2Other changes in Net Assets without Donor Restrictions = -$717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08593873
IRS990/TotalAssetsEOYAmt08101534
IRS990/TotalAssetsGrp/BOYAmt08593873
IRS990/TotalAssetsGrp/EOYAmt08101534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01885768
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02560892
IRS990/TotalFunctionalExpensesGrp/TotalAmt02560892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04119041
IRS990/TotalLiabilitiesEOYAmt03955572
IRS990/TotalLiabilitiesGrp/BOYAmt04119041
IRS990/TotalLiabilitiesGrp/EOYAmt03955572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04474832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04145962
IRS990/TotalProgramServiceExpensesAmt02560892
IRS990/TotalProgramServiceRevenueAmt0343416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02232739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08593873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08101534
IRS990/TravelGrp/ProgramServicesAmt015404
IRS990/TravelGrp/TotalAmt015404
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016273
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09590
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suyon Haugabrook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-07T06:54:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Suyon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haugabrook
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,101,534
Liabilities
$3,955,572
Net assets
$4,145,962
Revenue
$2,232,739
Expenses
$2,560,892
Net income
-$328,153
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
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