Civic Intelligence

The Benjamin House Inc

990 • Fiscal year 2015 • EIN 56-6536254

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

Organization ProfileWWW.THEBENJAMINHOUSE.ORG
PO Box 757Elizabeth City, NC 27909

(252) 335-5471

Siviq Scores

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

Liabilities / Assets

49th percentile

0.63x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.67x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$80,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

13%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

26%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,808,635

Up $214,610 (+13%) from 2014

Net Assets

Up

$669,126

Up $247,809 (+59%) from 2014

Liabilities

Down

$1,139,509

Down $33,199 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Up

$1,700,969

Up $354,547 (+26%) from 2014

Expenses

Up

$1,453,160

Up $95,208 (+7.0%) from 2014

Net Income

Up

$247,809

Up $259,339 (+2249%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,668,993Liabilities 2011: $1,258,132Net Assets 2011: $410,8612011Assets 2012: $1,484,861Liabilities 2012: $1,071,995Net Assets 2012: $412,8662012Assets 2013: $1,499,658Liabilities 2013: $1,066,811Net Assets 2013: $432,8472013Assets 2014: $1,594,025Liabilities 2014: $1,172,708Net Assets 2014: $421,3172014Assets 2015: $1,808,635Liabilities 2015: $1,139,509Net Assets 2015: $669,1262015Assets 2016: $2,040,614Liabilities 2016: $1,116,196Net Assets 2016: $924,4182016Assets 2017: $1,992,304Liabilities 2017: $1,097,456Net Assets 2017: $894,8482017Assets 2018: $2,028,832Liabilities 2018: $1,109,921Net Assets 2018: $918,9112018Assets 2019: $1,922,893Liabilities 2019: $1,087,096Net Assets 2019: $835,7972019Assets 2020: $2,251,757Liabilities 2020: $1,059,275Net Assets 2020: $1,192,4822020Assets 2021: $2,168,288Liabilities 2021: $1,067,192Net Assets 2021: $1,101,0962021Assets 2022: $1,888,019Liabilities 2022: $1,000,609Net Assets 2022: $887,4102022Assets 2023: $1,971,537Liabilities 2023: $970,922Net Assets 2023: $1,000,6152023Assets 2024: $2,062,439Liabilities 2024: $1,015,234Net Assets 2024: $1,047,2052024

Highlighted filing

2015

Assets$1,808,635
Liabilities$1,139,509
Net Assets$669,126
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,457,073Expenses 2011: $1,382,707Net Income 2011: $74,3662011Revenue 2012: $1,279,534Expenses 2012: $1,266,688Net Income 2012: $12,8462012Revenue 2013: $1,296,350Expenses 2013: $1,267,215Net Income 2013: $29,1352013Revenue 2014: $1,346,422Expenses 2014: $1,357,952Net Income 2014: -$11,5302014Revenue 2015: $1,700,969Expenses 2015: $1,453,160Net Income 2015: $247,8092015Revenue 2016: $1,722,706Expenses 2016: $1,467,414Net Income 2016: $255,2922016Revenue 2017: $1,522,722Expenses 2017: $1,552,292Net Income 2017: -$29,5702017Revenue 2018: $1,700,802Expenses 2018: $1,676,739Net Income 2018: $24,0632018Revenue 2019: $1,740,028Expenses 2019: $1,823,142Net Income 2019: -$83,1142019Revenue 2020: $2,188,996Expenses 2020: $1,832,311Net Income 2020: $356,6852020Revenue 2021: $1,706,748Expenses 2021: $1,798,134Net Income 2021: -$91,3862021Revenue 2022: $1,655,252Expenses 2022: $1,868,938Net Income 2022: -$213,6862022Revenue 2023: $2,099,272Expenses 2023: $1,986,067Net Income 2023: $113,2052023Revenue 2024: $2,551,777Expenses 2024: $2,505,187Net Income 2024: $46,5902024

Highlighted filing

2015

Revenue$1,700,969
Expenses$1,453,160
Net Income$247,809
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,703,556
Mission and Program Overview

Mission

Provide an assisted-living facility for the mentally challenged, offering residents viable lifestyle options while strengthening their ties with family, church, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,000$1,071,728▼ $4,272
Savings and Temporary Cash Investments$153,515$372,477▲ $218,962
Cash and Non-Interest-Bearing Accounts$146,440$162,418▲ $15,978
Receivables From Officers Etc$127,522$111,485▼ $16,037
Accounts Receivable$50,272$50,566▲ $294
Intangible Assets$5,376$5,061▼ $315
Total Assets$1,594,025$1,808,635▲ $214,610
Other Assets Total$34,900$34,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,084,035$1,044,359▼ $39,676
Other Liabilities$77,059$85,370▲ $8,311
Accounts Payable and Accrued Expenses$9,597$9,780▲ $183
Deferred Revenue$2,017--
Total Liabilities$1,172,708$1,139,509▼ $33,199
Net Assets / Fund Balance
Unrestricted Net Assets$421,317$669,126▲ $247,809
Total Net Assets Fund Balance$421,317$669,126▲ $247,809
Total Liabilities and Net Assets / Fund Balance$1,594,025$1,808,635▲ $214,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$856,967$427,237$1,284,204
Land$208,856-$208,856
Equipment$5,905$67,280$73,185
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne HughesOperations ManagerFT$80,000$80,000
Lennie HughesExecutive DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Ralph AutryChairman
Anthony OvermanDirector
Buck BunchDirector
Craig StephensDirector
F B GodwinDirector
Fred MonclaDirector
Holly GlennDirector
Natalie PeelDirector
Osmond ListerDirector
Shelby HughesDirector
Toni WoodDirector
Vance SearleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$290,465
Program Service Revenue
$1,396,588
Investment Income
$602
Other Revenue
$13,314
All Other Contributions
$290,465
Change in Net Assets
$247,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,123,741
Other Expenses$329,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,743$113,614-$951,357
Occupancy$72,514$39,355-$111,869
Payroll Taxes$80,887$9,997-$90,884
Current Officers, Directors, Trustees, and Key Employees$81,500--$81,500
Travel$46,292$2,436-$48,728
Depreciation Depletion$43,607$3,310-$46,917
Office Expenses$32,787$1,883-$34,670
All Other Expenses$15,168$798-$15,966
Fees for Services Management$2,250$12,750-$15,000
Fees for Services Accounting-$10,391-$10,391
Other Expenses$7,227$7,576-$7,576
Advertising$201--$201
Total Functional Expenses$1,250,540$202,620$0$1,453,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,175
Fundraising Direct Expenses$2,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournmt$15,175$15,175$295$14,880
Total Events$15,175$15,175$2,587$12,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne HughesOperations ManagerSalary See Schedule ONo-
Lennie HughesExecutive DirectorExecutive Director Feesloan See Sched ONo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$127,522$111,485▼ $16,037
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Payable$46,029
Vacation Pay Payable$38,856
Accrued Interest Payable$485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Lennie hughes, sr., executive director, is the father-in-law of a board member and is the father of lennie hughes, jr., who was contracted to perform lawn maintenance.anne hughes, operations manager, is the wife of lennie hughes, sr.benjamin house has signed for bank loans that have been made to leenie hughes, sr. These loan payments are made directly to the bank by mr. Hughes.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted by the governing body.return reviewed by the executive director.”

Conflict of interest policy compliance Part VI line 12C

“ANNUAL REVIEW”

CEO executive director top management comp Part VI line 15A

“Reviewed by candidate review committee that reports to the board”

Other officer or key employee compensation Part VI line 15B

“Reviewed by candidate review committee that reports to the board”

Governing documents etc available to public Part VI line 19

“No documents made available to the public”

Filing and Contact Details

Filer

Filer Name
The Benjamin House Inc
EIN
56-6536254
Address
PO BOX 757, ELIZABETH CITY, NC 27909

Signing Officer

Name
Lennie Hughes
Title
Executive Direc
Phone
2523377171
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lennie Hughes
Formed
1999
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
79

Preparer

Firm
Mason L Spruill CPA
Address
521 S Hughes Blvd, Elizabeth City, NC 27909
Preparer
Mason L Spruill CPA
Phone
2523383860
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IRS990/MissionDesc0PROVIDE AN ASSISTED-LIVING FACILITY FOR THE MENTALLY CHALLENGED, OFFERING RESIDENTS VIABLE LIFESTYLE OPTIONS WHILE STRENGTHENING THEIR TIES WITH FAMILY, CHURCH, AND COMMUNITY.
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IRS990/OtherExpensesGrp/ProgramServicesAmt110437
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951357
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt080887
IRS990/PayrollTaxesGrp/TotalAmt090884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LENNIE HUGHES
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherRevenueAmt06998
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372477
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041985
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01277
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01396588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01303559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01209768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01246403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01422178
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0672
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05102
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029721
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.98420
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01284204
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt067280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073185
IRS990ScheduleD/LandGrp/BookValueAmt0208856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208856
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015175

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,808,635
Liabilities
$1,139,509
Net assets
$669,126
Revenue
$1,700,969
Expenses
$1,453,160
Net income
$247,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$1.02$1.05$2.55$2.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.97$1.00$2.10$1.99$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.00$0.89$1.66$1.87$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.17$1.07$1.10$1.71$1.80$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.25$1.06$1.19$2.19$1.83$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.92$1.09$0.84$1.74$1.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.03$1.11$0.92$1.70$1.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.10$0.89$1.52$1.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.04$1.12$0.92$1.72$1.47$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.14$0.67$1.70$1.45$0.25
2014Summary only. Only limited summary data is available for this year.$1.59$1.17$0.42$1.35$1.36$0.01
2013Summary only. Only limited summary data is available for this year.$1.50$1.07$0.43$1.30$1.27$0.03
2012Summary only. Only limited summary data is available for this year.$1.48$1.07$0.41$1.28$1.27$0.01
2011Summary only. Only limited summary data is available for this year.$1.67$1.26$0.41$1.46$1.38$0.07