Civic Intelligence

Booth Residence Inc a Ga Corp (Atlanta)

990 • Fiscal year 2016 • EIN 58-1575222

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.USS.SALVATIONARMY.COM
1424 NE ExpresswayBrookhaven, GA 30329

(404) 728-1300

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.96x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$362,693

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,723,387

Down $149,919 (-3.9%) from 2015

Net Assets

Up

-$976,782

Up $18,134 (+1.8%) from 2015

Liabilities

Down

$4,700,169

Down $168,053 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Up

$1,187,107

Up $24,882 (+2.1%) from 2015

Expenses

Down

$1,168,973

Down $251,882 (-18%) from 2015

Net Income

Up

$18,134

Up $276,764 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,230,582Liabilities 2010: $4,744,312Net Assets 2010: -$513,7302010Assets 2011: $4,118,456Liabilities 2011: $4,619,145Net Assets 2011: -$500,6892011Assets 2012: $4,110,599Liabilities 2012: $4,563,447Net Assets 2012: -$452,8482012Assets 2013: $4,250,050Liabilities 2013: $4,631,645Net Assets 2013: -$381,5952013Assets 2014: $4,302,705Liabilities 2014: $5,038,991Net Assets 2014: -$736,2862014Assets 2015: $3,873,306Liabilities 2015: $4,868,222Net Assets 2015: -$994,9162015Assets 2016: $3,723,387Liabilities 2016: $4,700,169Net Assets 2016: -$976,7822016Assets 2017: $3,589,370Liabilities 2017: $4,626,679Net Assets 2017: -$1,037,3092017Assets 2018: $3,312,821Liabilities 2018: $4,398,176Net Assets 2018: -$1,085,3552018Assets 2019: $3,252,229Liabilities 2019: $4,284,468Net Assets 2019: -$1,032,2392019Assets 2020: $3,172,611Liabilities 2020: $4,101,880Net Assets 2020: -$929,2692020Assets 2021: $3,107,270Liabilities 2021: $3,913,214Net Assets 2021: -$805,9442021Assets 2022: $3,000,100Liabilities 2022: $3,790,197Net Assets 2022: -$790,0972022Assets 2023: $2,918,449Liabilities 2023: $3,642,635Net Assets 2023: -$724,1862023Assets 2024: $2,807,586Liabilities 2024: $3,487,596Net Assets 2024: -$680,0102024

Highlighted filing

2016

Assets$3,723,387
Liabilities$4,700,169
Net Assets-$976,782
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,042,0732010Expenses 2011: $1,037,2872011Revenue 2012: $1,101,986Expenses 2012: $1,054,145Net Income 2012: $47,8412012Expenses 2013: $1,066,5912013Revenue 2014: $1,132,201Expenses 2014: $1,486,892Net Income 2014: -$354,6912014Revenue 2015: $1,162,225Expenses 2015: $1,420,855Net Income 2015: -$258,6302015Revenue 2016: $1,187,107Expenses 2016: $1,168,973Net Income 2016: $18,1342016Revenue 2017: $1,285,197Expenses 2017: $1,345,724Net Income 2017: -$60,5272017Revenue 2018: $1,201,390Expenses 2018: $1,249,436Net Income 2018: -$48,0462018Revenue 2019: $1,244,167Expenses 2019: $1,191,051Net Income 2019: $53,1162019Revenue 2020: $1,256,765Expenses 2020: $1,153,795Net Income 2020: $102,9702020Revenue 2021: $1,263,493Expenses 2021: $1,140,168Net Income 2021: $123,3252021Revenue 2022: $1,213,271Expenses 2022: $1,197,424Net Income 2022: $15,8472022Revenue 2023: $1,203,417Expenses 2023: $1,137,506Net Income 2023: $65,9112023Revenue 2024: $1,374,292Expenses 2024: $1,330,116Net Income 2024: $44,1762024

Highlighted filing

2016

Revenue$1,187,107
Expenses$1,168,973
Net Income$18,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,187,107
Mission and Program Overview

Mission

Provide low cost housing for the elderly and disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,413,424$3,267,995▼ $145,429
Cash and Non-Interest-Bearing Accounts$26,547$22,548▼ $3,999
Prepaid Expenses and Deferred Charges$16,462$16,367▼ $95
Accounts Receivable$6,240$5,556▼ $684
Total Assets$3,873,306$3,723,387▼ $149,919
Other Assets Total$410,633$410,921▲ $288
Liabilities
Other Liabilities$4,652,883$4,519,778▼ $133,105
Accounts Payable and Accrued Expenses$215,339$180,391▼ $34,948
Total Liabilities$4,868,222$4,700,169▼ $168,053
Net Assets / Fund Balance
Unrestricted Net Assets$-994,916$-976,782▲ $18,134
Total Net Assets Fund Balance$-994,916$-976,782▲ $18,134
Total Liabilities and Net Assets / Fund Balance$3,873,306$3,723,387▼ $149,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,797,753$2,843,956$5,641,709
Land$468,866-$468,866
Equipment$1,376$70,986$72,362
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Todd HawksArea Commander$137,635$137,635
F Bradford BaileyChief Secretary$130,165$130,165
Stephen EllisSecretary Finance$118,789$118,789
Ward MatthewsSecretary Legal$118,637$118,637
William MockabeeSecretary Program$114,678$114,678
MARGAReT MCGOURNDirector$101,742$101,742
James SeilerSecretary for Business$96,509$96,509

Board Members and Trustees

NameTitle
Donald BellPresident
Charles PowellDivision Commander
James ArrowoodDivision Commander
Larry BroomeLegal Secretary
SAMuel HENRYSecretary Business
John T NeedhamSecretary Personnel
KELLY IGLEHeartSecretary Program
Revenue and Support

Revenue Composition

Contributions and Grants
$858,881
Program Service Revenue
$317,287
Investment Income
$126
Other Revenue
$10,813
Change in Net Assets
$18,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,187,107
Total Revenue per Form 990
$1,187,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,168,973
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
Occupancy$430,410--$430,410
Interest$203,491--$203,491
Depreciation Depletion$150,274--$150,274
Fees for Services Other$13,558$67,486-$81,044
Insurance$21,098--$21,098
Travel$9,821$703-$10,524
Other Expenses$6,938$23-$6,961
All Other Expenses$3,306--$3,306
Conferences and Meetings$2,050--$2,050
Total Functional Expenses$1,061,018$107,955$0$1,168,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,168,973
Total Expenses per Audited Statements$1,168,973
Total Expenses per Form 990$1,168,973
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
Mortgage Payable$4,496,017
TENANT SECURITY DEPOSITs$23,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Booth residence, inc. Receives certain management services performed by the salvation army, a georgia corp. Which has provided these services for multifamily housing hud held properties since 1976, having received authorization from the us dept. Of housing and urban development through the omb approval process. The project is operated and supervised in accordance with hud regulations and written policies of the salvation army. Services provided include legal, internal audit, and management and supervisor oversight and training.”

Form 990, Part VI, Section B, line 11

“Final return is reviewed by officers of the corporation.”

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

“The Code of Conduct and Conflict of Interest Policy (the "Policy") adopted by The Salvation Army provides that all Officers (ministers) must receive a copy of the Policy, which advises that failure to comply with the Policy will result in discipline, up to and including termination. Lay employees of The Salvation Army must sign a statement acknowledging receipt of, and agreeing to comply with, the Policy as it appears in the employee manual. Any failure by an employee to comply with the Policy will result in discipline, up to and including termination.”

Form 990, Part VI, Section B, line 15

“THE OFFICERS AND DIRECTORS OF BOOTH RESIDENCE, INC. CONSIST OF OFFICERS IN THE SALVATION ARMY, GEORGIA CORP, A RELATED ORGANIZATION. THEY RECEIVED NO COMPENSATION FROM BOOTH RESIDENCE, INC. ALL COMPENSATION RECEIVED IS FROM THE SALVATION ARMY AND CONSISTS OF AN ALLOWANCE DETERMINED BASED UPON YEARS OF SERVICE AND SCOPE OF RESPONSIBILITY. IT IS REVIEWED AND APPROVED BY NATIONAL AND INTERNATIONAL HEADQUARTERS AND IN CONSISTENTLY EMPLOYED ACROSS THE U.S. Compensation of key lay personnel is based on comparability data.”

Form 990, Part VI, Section C, line 19

“Requests for the annual report, the organizational documents and the Conflict of Interest Policy and Code of Conduct may be sent to The Salvation Army at 1424 Northeast Expressway N. E., Brookhaven, GA 30329.”

Filing and Contact Details

Filer

Filer Name
Booth Residence Inc
EIN
58-1575222
Phone
4047281300
Address
1424 NE EXPRESSWAY, BROOKHAVEN, GA 30329
Doing Business As
William Booth Tower

Signing Officer

Name
Donald Bell
Title
President
Phone
4047281300
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald C Bell
Formed
1984
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
18

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE SUITE 2800, ATLANTA, GA 30326
Preparer
Linda T Rowland CPA
Phone
4048479447
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY FOR BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01097293
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01142
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01097293
IRS990ScheduleA/Total509Grp/TotalAmt05689393
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,723,387
Liabilities
$4,700,169
Net assets
-$976,782
Revenue
$1,187,107
Expenses
$1,168,973
Net income
$18,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$3.49$0.68$1.37$1.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.92$3.64$0.72$1.20$1.14$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.79$0.79$1.21$1.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.11$3.91$0.81$1.26$1.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.17$4.10$0.93$1.26$1.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.25$4.28$1.03$1.24$1.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.31$4.40$1.09$1.20$1.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.59$4.63$1.04$1.29$1.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.72$4.70$0.98$1.19$1.17$0.02
2015Summary only. Only limited summary data is available for this year.$3.87$4.87$0.99$1.16$1.42$0.26
2014Summary only. Only limited summary data is available for this year.$4.30$5.04$0.74$1.13$1.49$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$4.63$0.38$1.07
2012Summary only. Only limited summary data is available for this year.$4.11$4.56$0.45$1.10$1.05$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.62$0.50$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$4.74$0.51$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits