Civic Intelligence

Ebenezer Building Foundation Inc.

990 • Fiscal year 2015 • EIN 58-2225446

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileNA
101 Jackson StreetAtlanta, GA 30312

(404) 688-7300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

292%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$7,169,451

Down $135,115 (-1.8%) from 2014

Net Assets

Up

$2,464,218

Up $63,084 (+2.6%) from 2014

Liabilities

Down

$4,705,233

Down $198,199 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Up

$1,017,123

Up $757,907 (+292%) from 2014

Expenses

Up

$954,039

Up $140,683 (+17%) from 2014

Net Income

Up

$63,084

Up $617,224 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2011: $2,393,464Liabilities 2011: $204,179Net Assets 2011: $2,189,2852011Assets 2012: $7,457,371Liabilities 2012: $3,902,228Net Assets 2012: $3,555,1432012Assets 2013: $7,534,659Liabilities 2013: $4,579,385Net Assets 2013: $2,955,2742013Assets 2014: $7,304,566Liabilities 2014: $4,903,432Net Assets 2014: $2,401,1342014Assets 2015: $7,169,451Liabilities 2015: $4,705,233Net Assets 2015: $2,464,2182015Assets 2016: $6,921,901Liabilities 2016: $4,393,846Net Assets 2016: $2,528,0552016Assets 2017: $6,668,825Liabilities 2017: $4,138,993Net Assets 2017: $2,529,8322017Assets 2018: $6,493,311Liabilities 2018: $4,073,040Net Assets 2018: $2,420,2712018Assets 2019: $6,301,224Liabilities 2019: $3,923,115Net Assets 2019: $2,378,1092019Assets 2020: $6,100,787Liabilities 2020: $3,755,267Net Assets 2020: $2,345,5202020Assets 2021: $8,656,115Liabilities 2021: $3,646,196Net Assets 2021: $5,009,9192021Assets 2022: $8,476,718Liabilities 2022: $3,644,849Net Assets 2022: $4,831,8692022Assets 2024: $9,039,927Liabilities 2024: $3,546,026Net Assets 2024: $5,493,9012024

Highlighted filing

2015

Assets$7,169,451
Liabilities$4,705,233
Net Assets$2,464,218
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,161,571Expenses 2011: $18,850Net Income 2011: $1,142,7212011Expenses 2012: $227,1532012Revenue 2013: $397,288Expenses 2013: $997,157Net Income 2013: -$599,8692013Revenue 2014: $259,216Expenses 2014: $813,356Net Income 2014: -$554,1402014Revenue 2015: $1,017,123Expenses 2015: $954,039Net Income 2015: $63,0842015Revenue 2016: $832,747Expenses 2016: $768,910Net Income 2016: $63,8372016Revenue 2017: $746,989Expenses 2017: $745,212Net Income 2017: $1,7772017Revenue 2018: $675,194Expenses 2018: $784,755Net Income 2018: -$109,5612018Revenue 2019: $832,497Expenses 2019: $874,659Net Income 2019: -$42,1622019Revenue 2020: $743,292Expenses 2020: $775,881Net Income 2020: -$32,5892020Revenue 2021: $636,581Expenses 2021: $772,182Net Income 2021: -$135,6012021Revenue 2022: $592,388Expenses 2022: $770,438Net Income 2022: -$178,0502022Revenue 2024: $2,518,990Expenses 2024: $1,547,890Net Income 2024: $971,1002024

Highlighted filing

2015

Revenue$1,017,123
Expenses$954,039
Net Income$63,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,017,123
Mission and Program Overview

Mission

To assist the Martin Luther King, Sr. Community Resources Collaborative through financial support and administrative services for its properties.

To assist the Martin Luther King Community Center through financial support and administrative services for its properties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,247,130$7,048,042▼ $199,088
Cash and Non-Interest-Bearing Accounts$19,022$102,038▲ $83,016
Accounts Receivable$9,555--
Total Assets$7,304,566$7,169,451▼ $135,115
Other Assets Total$28,859$19,371▼ $9,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,905,421$3,824,079▼ $81,342
Accounts Payable and Accrued Expenses$991,124$874,267▼ $116,857
Unsecured Notes Loans Payable$6,887$6,887→ $0
Total Liabilities$4,903,432$4,705,233▼ $198,199
Net Assets / Fund Balance
Unrestricted Net Assets$2,401,134$2,464,218▲ $63,084
Total Net Assets Fund Balance$2,401,134$2,464,218▲ $63,084
Total Liabilities and Net Assets / Fund Balance$7,304,566$7,169,451▼ $135,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,897,619$559,266$7,456,885
Equipment$150,423$39,577$190,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Senator Leroy JohnsonChief Executive Officer
Kenneth PalmerChief Financial Officer
Burnette CockfieldMember
C O HollisMember
Melinda O'NealMember
Oliver HuffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$661,505
Investment Income
$0
Other Revenue
$155,618
Change in Net Assets
$63,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,123
Total Revenue per Audited Statements
$1,017,123
Total Revenue per Form 990
$1,017,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,982
Salaries, Compensation, and Employee Benefits$178,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$208,577-$208,577
Interest-$202,264-$202,264
Other Salaries and Wages$115,000$42,840-$157,840
Other Expenses-$48,231-$48,231
Occupancy$26,667--$26,667
All Other Expenses$4,500$14,711-$19,211
Fees for Services Other-$18,911-$18,911
Payroll Taxes$8,797$3,252-$12,049
Other Employee Benefits$1,314$6,854-$8,168
Fees for Services Accounting$5,294--$5,294
Office Expenses-$3,210-$3,210
Advertising$2,120$27-$2,147
Fees for Services Legal-$413-$413
Total Functional Expenses$163,692$790,347$0$954,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$954,039
Total Expenses per Audited Statements$954,039
Total Expenses per Form 990$954,039
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
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

“The Foundation delegates control over management duties to Ebenezer Baptist Church.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the Chief Financial Officer for review and distributed to the other board members for their review. The Foundation plans to implement an acknowledgement form for each member to sign indicating their approval of the Form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The Foundation makes this information available upon request.”

Filing and Contact Details

Filer

Filer Name
Ebenezer Building Foundation Inc
EIN
58-2225446
Phone
4046887300
Address
101 Jackson Street, Atlanta, GA 30312

Signing Officer

Name
Dan W Russell
Title
Treasurer
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Raphael Gamaliel Warnock Ph D
Formed
1994
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
The Wesley Peachtree Group CPAs
Address
1475 Klondike Road Suite 100, Conyers, GA 30094
Preparer
Keith X Terrell
Phone
4048740555
Supplemental Narrative

Financial Statement Notes

X 2

“Accounting principles generally accepted in the United States of America require the Foundations management to evaluate tax positions taken by the Foundation and recognize a tax liability or asset if the Foundation has taken an uncertain position that will more-likely-than-not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the Foundation, and has concluded that as of December 31, 2015, there are not uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. Accordingly, no liability has been accrued.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01055427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01161571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02643998
IRS990ScheduleA/TotalSupportAmt02643998
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06897619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07456885
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/ExpensesSubtotalAmt0954039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01017123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require the Foundations management to evaluate tax positions taken by the Foundation and recognize a tax liability or asset if the Foundation has taken an uncertain position that will more-likely-than-not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the Foundation, and has concluded that as of December 31, 2015, there are not uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. Accordingly, no liability has been accrued.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07048042
IRS990ScheduleD/TotalExpensesPerForm990Amt0954039
IRS990ScheduleD/TotalRevenuePerForm990Amt01017123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01017123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0954039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation delegates control over management duties to Ebenezer Baptist Church.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the Chief Financial Officer for review and distributed to the other board members for their review. The Foundation plans to implement an acknowledgement form for each member to sign indicating their approval of the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation makes this information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580836255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 Jackson St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Atlanta
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030312
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
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IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0954039
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt04705233
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IRS990/TotalProgramServiceExpensesAmt0163692
IRS990/TotalProgramServiceRevenueAmt0661505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0817123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01017123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07304566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07169451
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02401134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02464218
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06887
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06887
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 Jackson St
IRS990/USAddress/CityNm0Atlanta
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IRS990/USAddress/ZIPCd030312
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IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan W Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ebenezer Building Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EBEN
ReturnHeader/Filer/EIN0582225446
ReturnHeader/Filer/PhoneNum04046887300
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Jackson Street
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,169,451
Liabilities
$4,705,233
Net assets
$2,464,218
Revenue
$1,017,123
Expenses
$954,039
Net income
$63,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$3.55$5.49$2.52$1.55$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$3.64$4.83$0.59$0.77$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$3.65$5.01$0.64$0.77$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$3.76$2.35$0.74$0.78$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$3.92$2.38$0.83$0.87$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$4.07$2.42$0.68$0.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$4.14$2.53$0.75$0.75$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$4.39$2.53$0.83$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.17$4.71$2.46$1.02$0.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.30$4.90$2.40$0.26$0.81$0.55
2013Detailed filing. Detailed filing data is available for this year.$7.53$4.58$2.96$0.40$1.00$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$3.90$3.56$0.23
2011Summary only. Only limited summary data is available for this year.$2.39$0.20$2.19$1.16$0.02$1.14