Civic Intelligence

Ebenezer Building Foundation Inc.

990 • Fiscal year 2020 • EIN 58-2225446

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization ProfileNA
101 Jackson Street NEAtlanta, 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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.05x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$6,100,787

Down $200,437 (-3.2%) from 2019

Net Assets

Down

$2,345,520

Down $32,589 (-1.4%) from 2019

Liabilities

Down

$3,755,267

Down $167,848 (-4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Down

$743,292

Down $89,205 (-11%) from 2019

Expenses

Down

$775,881

Down $98,778 (-11%) from 2019

Net Income

Up

-$32,589

Up $9,573 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$6,100,787
Liabilities$3,755,267
Net Assets$2,345,520
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$743,292
Expenses$775,881
Net Income-$32,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$743,292
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$6,254,674$6,055,211▼ $199,463
Accounts Receivable$46,174$45,190▼ $984
Cash and Non-Interest-Bearing Accounts$376$386▲ $10
Total Assets$6,301,224$6,100,787▼ $200,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,791,063$2,758,330▼ $32,733
Accounts Payable and Accrued Expenses$1,120,350$985,889▼ $134,461
Unsecured Notes Loans Payable$6,887$6,887→ $0
Deferred Revenue$4,815$4,161▼ $654
Total Liabilities$3,923,115$3,755,267▼ $167,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,378,109$2,345,520▼ $32,589
Total Net Assets Fund Balance$2,378,109$2,345,520▼ $32,589
Total Liabilities and Net Assets / Fund Balance$6,301,224$6,100,787▼ $200,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,965,508$1,491,377$7,456,885
Equipment$89,703$104,031$193,734
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Kenneth PalmerChairman
Dan W RussellSecretary
Tinsley WinstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$609,720
Investment Income
$0
Other Revenue
$133,572
Change in Net Assets
$-32,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,292
Total Revenue per Audited Statements
$743,292
Total Revenue per Form 990
$743,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,521
Salaries, Compensation, and Employee Benefits$47,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$200,390-$200,390
All Other Expenses-$142,445-$142,445
Interest-$138,120-$138,120
Other Expenses-$51,319-$51,319
Occupancy$48,000--$48,000
Other Salaries and Wages-$38,095-$38,095
Other Employee Benefits-$9,265-$9,265
Fees for Services Accounting$4,915--$4,915
Total Functional Expenses$52,915$722,966$0$775,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$775,881
Total Expenses per Audited Statements$775,881
Total Expenses per Form 990$775,881
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 35% controlled entity
No
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

“The Form 990 is provided to the Chief Financial Officer for review and distributed to the other Board Members for their review. The Foundation implemented 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 NE, Atlanta, GA 30312

Signing Officer

Name
Dan W Russell
Title
Secretary
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Raphael Gamaliel Warnock Ph D
Formed
1994
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
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 tax 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, 2020, 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.”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to the Chief Financial Officer for review and distributed to the other Board Members for their review. The Foundation implemented an acknowledgement form for each member to sign indicating their approval of the Form 990 before it is filed.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 Jackson Street NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Atlanta
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06301224
IRS990/TotalAssetsEOYAmt06100787
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775881
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan W Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ebenezer Building Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EBEN
ReturnHeader/Filer/EIN0582225446
ReturnHeader/Filer/PhoneNum04046887300
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Jackson Street NE
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ReturnHeader/Filer/USAddress/ZIPCd030312
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/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dane Alexander
ReturnHeader/ReturnTs02021-11-11T11:55:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Russell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,100,787
Liabilities
$3,755,267
Net assets
$2,345,520
Revenue
$743,292
Expenses
$775,881
Net income
-$32,589
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
2020Detailed filing. Detailed filing data is available for this year.$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