Civic Intelligence

South Central Conference Haynes Garden

EIN 62-0852890 • 501(c)3 • Nashville, TN

Profile

The Organization operates a housing apartment complex for low-income tenants and all activities are regulated by the U.S. Department of Housing and Urban Development.

2930 Sidco DriveNashville, TN 37204
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,446,690

Up $365,290 (+18%) from 2014

Liabilities

Down

$2,635,322

Down $173,335 (-6.2%) from 2014

Net Assets

Up

-$188,632

Up $538,625 (+74%) from 2014

Operations
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Up

$1,859,775

Up $270,260 (+17%) from 2014

Expenses

Up

$1,413,509

Up $108,782 (+8.3%) from 2014

Net Income

Up

$446,266

Up $161,478 (+57%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,737,602Liabilities 2011: $361,511Net Assets 2011: $1,376,0912011Assets 2012: $1,677,757Liabilities 2012: $255,272Net Assets 2012: $1,422,4852012Assets 2013: $1,825,889Liabilities 2013: $293,326Net Assets 2013: $1,532,5632013Assets 2014: $2,081,400Liabilities 2014: $2,808,657Net Assets 2014: -$727,2572014Assets 2015: $2,446,690Liabilities 2015: $2,635,322Net Assets 2015: -$188,6322015

Highlighted filing

2015

Assets$2,446,690
Liabilities$2,635,322
Net Assets-$188,632
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,446,554Expenses 2011: $1,318,115Net Income 2011: $128,4392011Expenses 2012: $1,438,6632012Revenue 2013: $1,696,695Expenses 2013: $1,586,617Net Income 2013: $110,0782013Revenue 2014: $1,589,515Expenses 2014: $1,304,727Net Income 2014: $284,7882014Revenue 2015: $1,859,775Expenses 2015: $1,413,509Net Income 2015: $446,2662015

Highlighted filing

2015

Revenue$1,859,775
Expenses$1,413,509
Net Income$446,266
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$2,446,690
Liabilities
$2,635,322
Net assets
-$188,632
Revenue
$1,859,775
Expenses
$1,413,509
Net income
$446,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.45$2.64$0.19$1.86$1.41$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.81$0.73$1.59$1.30$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.29$1.53$1.70$1.59$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.26$1.42$1.44
2011Summary only. Only limited summary data is available for this year.$1.74$0.36$1.38$1.45$1.32$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,859,775
Mission and Program Overview

Mission

The Organization operates a housing apartment complex for low-income tenants and all activities are regulated by the U.S. Department of Housing and Urban Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,153,522$1,020,217▼ $133,305
Cash and Non-Interest-Bearing Accounts$822,566$459,508▼ $363,058
Prepaid Expenses and Deferred Charges$36,297$41,944▲ $5,647
Accounts Receivable$34,025$10,337▼ $23,688
Total Assets$2,081,400$2,446,690▲ $365,290
Other Assets Total$34,990$914,684▲ $879,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,138,457$2,138,457→ $0
Accounts Payable and Accrued Expenses$631,108$455,368▼ $175,740
Other Liabilities$39,092$41,497▲ $2,405
Total Liabilities$2,808,657$2,635,322▼ $173,335
Net Assets / Fund Balance
Unrestricted Net Assets$-727,257$-188,632▲ $538,625
Total Net Assets Fund Balance$-727,257$-188,632▲ $538,625
Total Liabilities and Net Assets / Fund Balance$2,081,400$2,446,690▲ $365,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$871,710$3,314,770$4,186,480
Other Land Buildings$42,925$1,788,747$1,831,672
Equipment-$208,500$208,500
Land$105,582-$105,582
Other Assets Org$37,064--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dana C EdmondPresident
Elmer FreemanBoard Member
G Russell SeayBoard Member
Martin ListerBoard Member
Melvin WarfieldBoard Member
Auldwin T HumphreyExecutive Secretary
Merkita MosleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,535,745
Investment Income
$6,862
Other Revenue
$317,168
Change in Net Assets
$446,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,859,775
Total Revenue per Audited Statements
$1,859,775
Total Revenue per Form 990
$1,859,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,413,509
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
Insurance$184,806--$184,806
Depreciation Depletion$116,212--$116,212
Other Expenses$21,385$329,372-$21,385
Total Functional Expenses$1,084,137$329,372$0$1,413,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,413,509
Total Expenses per Audited Statements$1,413,509
Total Expenses per Form 990$1,413,509
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$37,064
Tenant Deposits Held In Trust$4,433
Prepaid 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“The Organization presents the Form 990 to its Finance Committee for review before it is filed.”

Form 990, Part VI, Section B, Line 15B

“The Organizations wage and salary structure is based on surveys conducted annually. The wage and salary ranges are adjusted in accordance with business and economic conditions.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents and financial statements available to the public upon request by contacting the administrative office.”

Filing and Contact Details

Filer

Filer Name
South Central Conference Haynes Garden
EIN
62-0852890
Phone
6152446487
Address
2930 Sidco Drive, Nashville, TN 37204
Doing Business As
Haynes Garden

Signing Officer

Name
Merkita Mosley
Title
Treasurer
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana C Edmond
Formed
1970
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

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

Additional Explanations

Form 990, Part V, Section A, Line 3

“TAMCO is the Managing agent.”

Financial Statement Notes

X 2

“Accounting principles generally accepted in the United States of America require the Projectss management to evaluate tax positions taken by the Project and to recognize a tax liability or asset if the Project 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 Project for the year ended December 31, 2015 and believes that there are no such positions as of Decemeber 31, 2015. Accordingly, no liability has been accrued. Presently, the Project is not under examination by any taxing authority.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0645739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91910
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt07421147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01535745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01510967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01450725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01481854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01441856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07421147
IRS990ScheduleA/TotalSupportAmt08074621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0871710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03314770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04186480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208500
IRS990ScheduleD/ExpensesSubtotalAmt01413509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0105582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0877620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137064
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Deposits Held In Trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01788747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01831672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Deposits Held In Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Revenue
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01859775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require the Projectss management to evaluate tax positions taken by the Project and to recognize a tax liability or asset if the Project 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 Project for the year ended December 31, 2015 and believes that there are no such positions as of Decemeber 31, 2015. Accordingly, no liability has been accrued. Presently, the Project is not under examination by any taxing authority.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0914684
IRS990ScheduleD/TotalExpensesPerForm990Amt01413509
IRS990ScheduleD/TotalLiabilityAmt041497
IRS990ScheduleD/TotalRevenuePerForm990Amt01859775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01859775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01413509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAMCO is the Managing agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization presents the Form 990 to its Finance Committee for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations wage and salary structure is based on surveys conducted annually. The wage and salary ranges are adjusted in accordance with business and economic conditions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents and financial statements available to the public upon request by contacting the administrative office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02081400
IRS990/TotalAssetsEOYAmt02446690
IRS990/TotalAssetsGrp/BOYAmt02081400
IRS990/TotalAssetsGrp/EOYAmt02446690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01084137
IRS990/TotalFunctionalExpensesGrp/TotalAmt01413509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02808657
IRS990/TotalLiabilitiesEOYAmt02635322
IRS990/TotalLiabilitiesGrp/BOYAmt02808657
IRS990/TotalLiabilitiesGrp/EOYAmt02635322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-727257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-188632
IRS990/TotalProgramServiceExpensesAmt01084137
IRS990/TotalProgramServiceRevenueAmt01535745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01859775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01859775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02081400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02446690
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-727257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-188632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 Youngs Lane
IRS990/USAddress/CityNm0Nashville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037204
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Merkita Mosley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Central Conference Haynes Garden
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0620852890
ReturnHeader/Filer/PhoneNum06152446487
ReturnHeader/Filer/USAddress/AddressLine1Txt02930 Sidco Drive
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037204
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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith X Terrell
ReturnHeader/ReturnTs02016-07-14T03:09:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

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