Civic Intelligence

Ebenezer Building Foundation Inc.

990 • Fiscal year 2017 • EIN 58-2225446

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

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

0.62x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.54x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.7%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$6,668,825

Down $253,076 (-3.7%) from 2016

Net Assets

Up

$2,529,832

Up $1,777 (+0.1%) from 2016

Liabilities

Down

$4,138,993

Down $254,853 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Down

$746,989

Down $85,758 (-10%) from 2016

Expenses

Down

$745,212

Down $23,698 (-3.1%) from 2016

Net Income

Down

$1,777

Down $62,060 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$6,668,825
Liabilities$4,138,993
Net Assets$2,529,832
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$746,989
Expenses$745,212
Net Income$1,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.3
Gross Receipts
$746,989
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,848,953$6,653,598▼ $195,355
Accounts Receivable$6,521$14,871▲ $8,350
Cash and Non-Interest-Bearing Accounts$58,481$356▼ $58,125
Total Assets$6,913,955$6,668,825▼ $245,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,479,775$2,971,723▼ $508,052
Accounts Payable and Accrued Expenses$894,750$1,158,633▲ $263,883
Unsecured Notes Loans Payable$6,887$6,887→ $0
Deferred Revenue$4,488$1,750▼ $2,738
Total Liabilities$4,385,900$4,138,993▼ $246,907
Net Assets / Fund Balance
Unrestricted Net Assets$2,528,055$2,529,832▲ $1,777
Total Net Assets Fund Balance$2,528,055$2,529,832▲ $1,777
Total Liabilities and Net Assets / Fund Balance$6,913,955$6,668,825▼ $245,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,524,774$932,111$7,456,885
Equipment$128,824$64,910$193,734
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Kenneth PalmerChairman
Don RichardsonMember
Dan W RussellSecretary
Tinsley WinstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$683,523
Investment Income
$0
Other Revenue
$63,466
Change in Net Assets
$1,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,989
Total Revenue per Audited Statements
$746,989
Total Revenue per Form 990
$746,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,111
Salaries, Compensation, and Employee Benefits$33,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$207,267-$207,267
Interest-$151,188-$151,188
Occupancy$48,000--$48,000
All Other Expenses-$47,888-$47,888
Other Expenses-$42,902-$42,902
Other Salaries and Wages$72$31,326-$31,398
Fees for Services Accounting$8,125--$8,125
Other Employee Benefits-$1,703-$1,703
Total Functional Expenses$56,197$689,015$0$745,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$745,212
Total Expenses per Audited Statements$745,212
Total Expenses per Form 990$745,212
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-
Deferred Revenue-
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
CEO compensation reviewed
No
Other officer compensation reviewed
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 its governing documents and financial statements 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
Secretary
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Raphael Gamaliel Warnock Ph D
Formed
1994
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
The Wesley Peachtree Group CPAs
Address
1475 Klondike Road Suite 100, Conyers, GA 30094
Preparer
Dane Alexander
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, 2017, there are no 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193734
IRS990ScheduleD/ExpensesSubtotalAmt0745212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0746989
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, 2017, there are no 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/TotalBookValueLandBuildingsAmt06653598
IRS990ScheduleD/TotalExpensesPerForm990Amt0745212
IRS990ScheduleD/TotalRevenuePerForm990Amt0746989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0745212
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 its governing documents and financial statements 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ebenezer Baptist Church
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030312
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06913955
IRS990/TotalAssetsEOYAmt06668825
IRS990/TotalAssetsGrp/BOYAmt06913955
IRS990/TotalAssetsGrp/EOYAmt06668825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0689015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04385900
IRS990/TotalLiabilitiesEOYAmt04138993
IRS990/TotalLiabilitiesGrp/BOYAmt04385900
IRS990/TotalLiabilitiesGrp/EOYAmt04138993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02528055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02529832
IRS990/TotalProgramServiceExpensesAmt056197
IRS990/TotalProgramServiceRevenueAmt0683523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0746989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06913955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06668825
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02528055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02529832
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06887
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06887
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 Jackson St
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030312
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan W Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
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
ReturnHeader/Filer/USAddress/ZIPCd030312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D4A5CAB256E08AE5ED5EA57B3C9B811CB3D2B7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029EC2BA83A665FC0B27F25150DDF76CEB5DA0D67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.91.145.150
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:49:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Wesley Peachtree Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 Klondike Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conyers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030094
ReturnHeader/PreparerPersonGrp/PhoneNum04048740555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dane Alexander
ReturnHeader/ReturnTs02018-11-09T05:37:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,668,825
Liabilities
$4,138,993
Net assets
$2,529,832
Revenue
$746,989
Expenses
$745,212
Net income
$1,777
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
2017Detailed filing. Detailed filing data is available for this year.$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