Civic Intelligence

Stoddard Baptist Home

990 • Fiscal year 2017 • EIN 53-0204634

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.stoddardbaptisthome.com

Refreshing map…

1818 Newton Street NWWashington, DC 20010

(202) 328-7400

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.49x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$270,615

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.1%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,365,787

Down $157,489 (-2.1%) from 2016

Net Assets

Down

-$295,396

Down $42,403 (-17%) from 2016

Liabilities

Down

$7,661,183

Down $115,086 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Down

$15,598,377

Down $595,307 (-3.7%) from 2016

Expenses

Down

$15,640,780

Down $454,671 (-2.8%) from 2016

Net Income

Down

-$42,403

Down $140,636 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,028,417Liabilities 2010: $8,002,505Net Assets 2010: -$974,0882010Assets 2011: $9,916,112Liabilities 2011: $7,871,858Net Assets 2011: $2,044,2542011Assets 2012: $8,619,376Liabilities 2012: $7,733,855Net Assets 2012: $885,5212012Assets 2013: $8,510,229Liabilities 2013: $7,588,082Net Assets 2013: $922,1472013Assets 2014: $7,744,118Liabilities 2014: $7,992,299Net Assets 2014: -$248,1812014Assets 2015: $7,535,349Liabilities 2015: $7,886,575Net Assets 2015: -$351,2262015Assets 2016: $7,523,276Liabilities 2016: $7,776,269Net Assets 2016: -$252,9932016Assets 2017: $7,365,787Liabilities 2017: $7,661,183Net Assets 2017: -$295,3962017Assets 2018: $7,497,388Liabilities 2018: $7,541,109Net Assets 2018: -$43,7212018Assets 2019: $8,650,072Liabilities 2019: $7,415,832Net Assets 2019: $1,234,2402019Assets 2020: $10,222,010Liabilities 2020: $8,793,286Net Assets 2020: $1,428,7242020Assets 2021: $9,543,224Liabilities 2021: $9,392,660Net Assets 2021: $150,5642021Assets 2022: $9,684,868Liabilities 2022: $7,752,087Net Assets 2022: $1,932,7812022Assets 2023: $8,390,449Liabilities 2023: $8,638,763Net Assets 2023: -$248,3142023Assets 2024: $8,586,209Liabilities 2024: $11,139,953Net Assets 2024: -$2,553,7442024

Highlighted filing

2017

Assets$7,365,787
Liabilities$7,661,183
Net Assets-$295,396
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$10M$0-$10MRevenue 2010: $16,111,233Expenses 2010: $17,296,246Net Income 2010: -$1,185,0132010Expenses 2011: $16,261,1882011Expenses 2012: $16,581,3312012Revenue 2013: $16,306,233Expenses 2013: $16,269,607Net Income 2013: $36,6262013Revenue 2014: $15,312,927Expenses 2014: $16,483,255Net Income 2014: -$1,170,3282014Revenue 2015: $15,786,618Expenses 2015: $15,889,663Net Income 2015: -$103,0452015Revenue 2016: $16,193,684Expenses 2016: $16,095,451Net Income 2016: $98,2332016Revenue 2017: $15,598,377Expenses 2017: $15,640,780Net Income 2017: -$42,4032017Revenue 2018: $18,381,259Expenses 2018: $18,129,584Net Income 2018: $251,6752018Revenue 2019: $17,919,437Expenses 2019: $16,641,476Net Income 2019: $1,277,9612019Revenue 2020: $18,658,651Expenses 2020: $18,464,167Net Income 2020: $194,4842020Revenue 2021: $16,392,235Expenses 2021: $17,670,395Net Income 2021: -$1,278,1602021Revenue 2022: $17,529,804Expenses 2022: $15,747,587Net Income 2022: $1,782,2172022Revenue 2023: $13,231,753Expenses 2023: $15,412,848Net Income 2023: -$2,181,0952023Revenue 2024: $11,972,033Expenses 2024: $14,277,463Net Income 2024: -$2,305,4302024

Highlighted filing

2017

Revenue$15,598,377
Expenses$15,640,780
Net Income-$42,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$15,598,377
Mission and Program Overview

Mission

To provide quality housing and care for the elderly and their families by responding to their, spiritual, physical, emotional, and social needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,980,928$5,820,701▼ $160,227
Cash and Non-Interest-Bearing Accounts$1,038,082$959,116▼ $78,966
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,523,276$7,365,787▼ $157,489
Other Assets Total$504,266$585,970▲ $81,704
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,776,269$7,661,183▼ $115,086
Total Liabilities$7,776,269$7,661,183▼ $115,086
Net Assets / Fund Balance
Unrestricted Net Assets$-252,993$-295,396▼ $42,403
Total Net Assets Fund Balance$-252,993$-295,396▼ $42,403
Total Liabilities and Net Assets / Fund Balance$7,523,276$7,365,787▼ $157,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,408,963$13,606,406$19,015,369
Land$411,738-$411,738
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Steven A NashPresident & CEOPT$154,440$4,800$159,240
Mr Mahesh TyagiCFOPT$134,785$3,600$138,385
Dennis I OlaniyiDirector of NursinFT$116,032-$116,032
Ma Remedios J JohnsonAdministratorFT$111,105-$111,105

Board Members and Trustees

NameTitle
Dr Barbara T JacksonChairperson
Deacon James A JacksonMember
Dr John M Alexander JrMember
Mr Binkley J GarrisonMember
Rev Dr James E TerrellMember
Rev Dr Kendrick E CurryMember
Mrs Muriel M WadeSecretary
Mr Bob DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine Corporationfood servicesPO Box 360639, Pittsburgh, PA 15251$1,247,938
Kaiser Permanente Mid Atlantic StatesHealth InsurancePO Box 64345, Baltimore, MD 21264$784,924
Functional PathwaysTherapy Services10133 Sherrill Blvd, Knoxville, TN 37932-3347$612,018
EMS Inchousekeeping245 Main St Suite 204, Chester, NJ 07930$608,573
Revel EnterprisesFacility Security Se5900 Princess Garden Pkwy, Lanham, MD 20706$280,665
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,598,377
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-42,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,548,377
Revenue Not Reported on Financial Statements
$50,000
Revenue Not Reported on Form 990
$-38,805
Other Revenue Adjustments
$50,000
Total Revenue per Audited Statements
$15,509,572
Total Revenue per Form 990
$15,598,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,956,189
Other Expenses$6,684,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,810,714$1,226,749-$7,037,463
Other Employee Benefits$562,516$207,147-$769,663
Payroll Taxes$572,803$140,275-$713,078
Current Officers, Directors, Trustees, and Key Employees$405,257--$405,257
Interest-$327,858-$327,858
Depreciation Depletion-$269,966-$269,966
Insurance-$147,114-$147,114
Fees for Services Legal-$37,503-$37,503
Other Expenses$30,447$930-$31,377
Pension Plan Contributions$25,605$5,123-$30,728
Fees for Services Accounting-$23,340-$23,340
Travel$6,406$6,042-$12,448
All Other Expenses-$3,356-$3,356
Total Functional Expenses$10,854,246$4,786,534$0$15,640,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,304,557
Total Expenses per Form 990$15,640,780
Expenses per Audited Statements$15,546,145
Expenses Not Reported on Form 990$758,412
Expenses Not Reported on Financial Statements$94,635
Other Expense Adjustments$94,635
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
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
Yes
Other officer compensation reviewed
Yes
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, Line 3: Description of Delegated Duties to Management Company

“In February of 2011, the Home entered into a management agreement with Stoddard Baptist Global Care, Inc. (SBGC), an affiliate of the Project. The monthly fee equals 4.5% of gross revenue and is payable monthly. Concurrently, the SBGC board assigned the management fee to the Stoddard Baptist Home Foundation Inc., also an affiliate of the Project.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 is reviewed by a board of director's designee prior to the filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The written conflict of interest policy is discussed annually and all officers and directors sign a statement acknowledging the policy.”

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

“The organization's governing documents and policies are available for public inspection at the organization's office during regualar business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Stoddard Baptist Home
EIN
53-0204634
Phone
2023287400
Address
1818 Newton Street NW, Washington, DC 20010

Signing Officer

Name
Mr Mahesh Tyagi
Title
CPA
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
223
Volunteers
142

Preparer

Firm
Rogers & Peters LLC
Address
9600 Blackwell Rd Ste 250, Rockville, MD 20850-3781
Preparer
Jeffrey G Rogers
Phone
3015271300
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Income from Presidential not in audit $50000”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accrual to cash adjustment $758412”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Bad debts net with revenue in F/S $38805 Expenses from Presidential not in audit $55830”

Raw XML AppendixShowing 400 of 608 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/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Nursin
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrator
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0147114
IRS990/InsuranceGrp/TotalAmt0147114
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0327858
IRS990/InterestGrp/TotalAmt0327858
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality housing and care for the elderly and their families by responding to their, spiritual, physical, emotional, and social needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07661183
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0504266
IRS990/OtherAssetsTotalGrp/EOYAmt0585970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0562516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0769663
IRS990/OtherExpensesGrp/Desc0Other Service Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02283858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3930
IRS990/OtherExpensesGrp/ProgramServicesAmt03069173
IRS990/OtherExpensesGrp/ProgramServicesAmt1370589
IRS990/OtherExpensesGrp/ProgramServicesAmt2736
IRS990/OtherExpensesGrp/ProgramServicesAmt330447
IRS990/OtherExpensesGrp/TotalAmt05353031
IRS990/OtherExpensesGrp/TotalAmt1437962
IRS990/OtherExpensesGrp/TotalAmt240636
IRS990/OtherExpensesGrp/TotalAmt331377
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01226749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05810714
IRS990/OtherSalariesAndWagesGrp/TotalAmt07037463
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140275
IRS990/PayrollTaxesGrp/ProgramServicesAmt0572803
IRS990/PayrollTaxesGrp/TotalAmt0713078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025605
IRS990/PensionPlanContributionsGrp/TotalAmt030728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015598377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015598377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06963018
IRS990/PYProgramServiceRevenueAmt016193684
IRS990/PYRevenuesLessExpensesAmt098233
IRS990/PYSalariesCompEmpBnftPaidAmt09132433
IRS990/PYTotalExpensesAmt016095451
IRS990/PYTotalRevenueAmt016193684
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015312927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016306233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079517971
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015312927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016306233
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IRS990/ScheduleBRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,365,787
Liabilities
$7,661,183
Net assets
-$295,396
Revenue
$15,598,377
Expenses
$15,640,780
Net income
-$42,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$11.1$2.55$12.0$14.3$2.31
2023Summary only. Only limited summary data is available for this year.$8.39$8.64$0.25$13.2$15.4$2.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$7.75$1.93$17.5$15.7$1.78
2021Detailed filing. Detailed filing data is available for this year.$9.54$9.39$0.15$16.4$17.7$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$8.79$1.43$18.7$18.5$0.19
2019Detailed filing. Detailed filing data is available for this year.$8.65$7.42$1.23$17.9$16.6$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$7.54$0.04$18.4$18.1$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.37$7.66$0.30$15.6$15.6$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.52$7.78$0.25$16.2$16.1$0.10
2015Summary only. Only limited summary data is available for this year.$7.54$7.89$0.35$15.8$15.9$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.74$7.99$0.25$15.3$16.5$1.17
2013Summary only. Only limited summary data is available for this year.$8.51$7.59$0.92$16.3$16.3$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$7.73$0.89$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$7.87$2.04$16.3
2010Summary only. Only limited summary data is available for this year.$7.03$8.00$0.97$16.1$17.3$1.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits