Civic Intelligence

New Bethel Baptist Church Housing Corporation

990 • Fiscal year 2013 • EIN 52-1051902

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileN/A
1739 9th Street NW20001

(202) 387-9100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$900

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$913,991

Up $171,057 (+23%) from 2012

Net Assets

Up

$730,861

Up $185,909 (+34%) from 2012

Liabilities

Down

$183,130

Down $14,852 (-7.5%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

$964,203

No earlier filing loaded for comparison.

Expenses

Up

$778,294

Up $104,396 (+15%) from 2012

Net Income

$185,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $545,248Liabilities 2010: $467,799Net Assets 2010: $77,4492010Assets 2011: $567,697Liabilities 2011: $317,705Net Assets 2011: $249,9922011Assets 2012: $742,934Liabilities 2012: $197,982Net Assets 2012: $544,9522012Assets 2013: $913,991Liabilities 2013: $183,130Net Assets 2013: $730,8612013Assets 2014: $1,019,295Liabilities 2014: $59,495Net Assets 2014: $959,8002014Assets 2015: $1,242,591Liabilities 2015: $145,005Net Assets 2015: $1,097,5862015

Highlighted filing

2013

Assets$913,991
Liabilities$183,130
Net Assets$730,861
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $827,1222010Revenue 2011: $1,024,944Expenses 2011: $852,401Net Income 2011: $172,5432011Expenses 2012: $673,8982012Revenue 2013: $964,203Expenses 2013: $778,294Net Income 2013: $185,9092013Revenue 2014: $930,458Expenses 2014: $701,519Net Income 2014: $228,9392014Revenue 2015: $876,985Expenses 2015: $739,199Net Income 2015: $137,7862015

Highlighted filing

2013

Revenue$964,203
Expenses$778,294
Net Income$185,909
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$964,203
Mission and Program Overview

Mission

Developing, maintaining and operating foster house, a 76 unit apartment complex in dc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,268$268,071▲ $41,803
Land, Buildings, and Equipment, Net$94,511$219,092▲ $124,581
Accounts Receivable$78,347$101,906▲ $23,559
Prepaid Expenses and Deferred Charges$22,930$23,192▲ $262
Total Assets$742,934$913,991▲ $171,057
Other Assets Total$320,878$301,730▼ $19,148
Liabilities
Accounts Payable and Accrued Expenses$21,164$124,453▲ $103,289
Mortgage Notes Payable Secured by Investment Property$154,071$40,099▼ $113,972
Other Liabilities$17,354$16,847▼ $507
Deferred Revenue$5,393$1,731▼ $3,662
Total Liabilities$197,982$183,130▼ $14,852
Net Assets / Fund Balance
Unrestricted Net Assets$544,952$730,861▲ $185,909
Total Net Assets Fund Balance$544,952$730,861▲ $185,909
Total Liabilities and Net Assets / Fund Balance$742,934$913,991▲ $171,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,406$1,811,233$1,982,639
Equipment$5,161$751,605$756,766
Land$42,525-$42,525
Other Assets Org$143,761--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleOtherTotal
Taft KellyPresident$900$900

Board Members and Trustees

NameTitle
Kenneth JonesVice President
Cl SedgwickBoard Member
Robert BennettBoard Member
Paris InmanSecretary
Don TerryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Key Property Management Services- Dc LlFinancial Management-$205,228
Revenue and Support

Revenue Composition

Contributions and Grants
$619,280
Program Service Revenue
$300,908
Investment Income
$195
Other Revenue
$43,820
Change in Net Assets
$185,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$964,203
Total Revenue per Form 990
$964,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$105,363--$105,363
Other Expenses$62,314--$62,314
Fees for Services Management-$53,139-$53,139
Insurance$35,293--$35,293
Office Expenses$27,229--$27,229
Fees for Services Accounting$14,556--$14,556
Depreciation Depletion$10,419--$10,419
Fees for Services Legal$10,000--$10,000
Interest$6,961--$6,961
Conferences and Meetings$2,700--$2,700
Occupancy$168--$168
Total Functional Expenses$725,155$53,139$0$778,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,294
Total Expenses per Audited Statements$778,294
Total Expenses per Form 990$778,294
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$16,847
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“New bethel baptist church housing inc. Has delegated the operational and facility management duties to key property management services-dc, llc.”

Form 990, Part VI, Section B, Line 11

“Form 990 was provided to the finance/audit committee for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and discussed annually by the board. The individual or the board will withdraw the individual from any of the decision making when there is an appearance of a conflict.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1051902
Phone
2023879100

Signing Officer

Name
Taft Kelly
Title
President
Phone
2023879100
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taft Kelly
Formed
1980
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contracts: program service expenses 61,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,045. Bad debts: program service expenses 19,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,543. Trash removal: program service expenses 14,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,849. Repairs and maintenance: program service expenses 6,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,941. Other administrative: program service expenses 2,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,856. Snow removal: program service expenses 129. Management and general expenses 0. Fundraising expenses 0. Total expenses 129.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes in accordance with asc 740 income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to asc 740 income taxes as of december 31, 2013 and 2012. The corporation's previously filed income tax returns for the tax years 2010, 2011 and 2012 remain subject to examination by a taxing authority. The corporation's income tax returns for the tax year 2013 have not been filed and remain subject to examination by a taxing authority.”

Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495699
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495699
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0751605
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3143761
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0964203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC 740 INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAXES AS OF DECEMBER 31, 2013 AND 2012. THE CORPORATION'S PREVIOUSLY FILED INCOME TAX RETURNS FOR THE TAX YEARS 2010, 2011 AND 2012 REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY. THE CORPORATION'S INCOME TAX RETURNS FOR THE TAX YEAR 2013 HAVE NOT BEEN FILED AND REMAIN SUBJECT TO EXAMINATION BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0301730
IRS990ScheduleD/TotalExpensesPerForm990Amt0778294
IRS990ScheduleD/TotalLiabilityAmt016847
IRS990ScheduleD/TotalRevenuePerForm990Amt0964203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0964203
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW BETHEL BAPTIST CHURCH HOUSING INC. HAS DELEGATED THE OPERATIONAL AND FACILITY MANAGEMENT DUTIES TO KEY PROPERTY MANAGEMENT SERVICES-DC, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE FINANCE/AUDIT COMMITTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY BY THE BOARD. THE INDIVIDUAL OR THE BOARD WILL WITHDRAW THE INDIVIDUAL FROM ANY OF THE DECISION MAKING WHEN THERE IS AN APPEARANCE OF A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTS: PROGRAM SERVICE EXPENSES 61,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,045. BAD DEBTS: PROGRAM SERVICE EXPENSES 19,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,543. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 14,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,849. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,941. OTHER ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 2,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,856. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MINISTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0913991
IRS990/TotalAssetsGrp/BOYAmt0742934
IRS990/TotalAssetsGrp/EOYAmt0913991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0619280
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,991
Liabilities
$183,130
Net assets
$730,861
Revenue
$964,203
Expenses
$778,294
Net income
$185,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.10$0.88$0.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.93$0.70$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$0.96$0.78$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.20$0.54$0.67
2011Summary only. Only limited summary data is available for this year.$0.57$0.32$0.25$1.02$0.85$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.47$0.08$0.83