Civic Intelligence

Fifteenth Avenue Baptist Communitiy Development Corporation

990 • Fiscal year 2016 • EIN 62-1776427

May 01, 2015 to Apr 30, 2016 • Filed on May 26, 2017

Organization Profilewww.FABCDC.org
944 Jefferson StreetNashville, TN 37208

(615) 256-4329

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,650,091

Up $405,580 (+18%) from 2015

Net Assets

Up

$746,295

Up $378,989 (+103%) from 2015

Liabilities

Up

$1,903,796

Up $26,591 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin98th percentile

Revenue

Up

$987,036

Up $690,542 (+233%) from 2015

Expenses

Down

$70,932

Down $209,143 (-75%) from 2015

Net Income

Up

$916,104

Up $899,685 (+5480%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $1,996,946Liabilities 2011: $1,969,539Net Assets 2011: $27,4072011Assets 2012: $2,454,314Liabilities 2012: $2,087,172Net Assets 2012: $367,1422012Assets 2013: $2,386,768Liabilities 2013: $1,988,494Net Assets 2013: $398,2742013Assets 2014: $2,334,903Liabilities 2014: $1,984,016Net Assets 2014: $350,8872014Assets 2015: $2,244,511Liabilities 2015: $1,877,205Net Assets 2015: $367,3062015Assets 2016: $2,650,091Liabilities 2016: $1,903,796Net Assets 2016: $746,2952016Assets 2017: $2,314,006Liabilities 2017: $1,703,525Net Assets 2017: $610,4812017Assets 2018: $1,173,875Liabilities 2018: $90,883Net Assets 2018: $1,082,9922018Assets 2019: $1,005,960Liabilities 2019: $187,518Net Assets 2019: $818,4422019Assets 2020: $920,992Liabilities 2020: $111,388Net Assets 2020: $809,6042020Assets 2021: $913,056Liabilities 2021: $119,623Net Assets 2021: $793,4332021Assets 2022: $1,161,847Liabilities 2022: $106,409Net Assets 2022: $1,055,4382022Assets 2023: $1,472,198Liabilities 2023: $89,118Net Assets 2023: $1,383,0802023Assets 2024: $10,928,494Liabilities 2024: $2,700,659Net Assets 2024: $8,227,8352024

Highlighted filing

2016

Assets$2,650,091
Liabilities$1,903,796
Net Assets$746,295
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $214,780Expenses 2011: $301,744Net Income 2011: -$86,9642011Revenue 2012: $959,463Expenses 2012: $534,728Net Income 2012: $424,7352012Revenue 2013: $384,804Expenses 2013: $452,199Net Income 2013: -$67,3952013Revenue 2014: $266,407Expenses 2014: $313,794Net Income 2014: -$47,3872014Revenue 2015: $296,494Expenses 2015: $280,075Net Income 2015: $16,4192015Revenue 2016: $987,036Expenses 2016: $70,932Net Income 2016: $916,1042016Revenue 2017: $231,628Expenses 2017: $369,080Net Income 2017: -$137,4522017Revenue 2018: $615,795Expenses 2018: $156,315Net Income 2018: $459,4802018Revenue 2019: $207,936Expenses 2019: $197,018Net Income 2019: $10,9182019Revenue 2020: $96,127Expenses 2020: $104,965Net Income 2020: -$8,8382020Revenue 2021: $97,026Expenses 2021: $115,601Net Income 2021: -$18,5752021Revenue 2022: $482,794Expenses 2022: $220,188Net Income 2022: $262,6062022Revenue 2023: $360,384Expenses 2023: $219,350Net Income 2023: $141,0342023Revenue 2024: $7,643,232Expenses 2024: $798,477Net Income 2024: $6,844,7552024

Highlighted filing

2016

Revenue$987,036
Expenses$70,932
Net Income$916,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
May 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,198,812
Mission and Program Overview

Mission

We connect vulnerable individuals to opportunities and services so they can overcome adversity and experience an improved quality of life and participate in the revitalization of their community

We connect vunerable individuals to opportunities and services so they can overcome adversity and experience an improved quality of life and participate in the revitalization of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,171,763$1,671,031▼ $500,732
Pledges and Grants Receivable-$525,883-
Other Notes and Loans Receivable, Net-$247,383-
Cash and Non-Interest-Bearing Accounts$25,164$202,882▲ $177,718
Accounts Receivable$47,584$825▼ $46,759
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,244,511$2,650,091▲ $405,580
Other Assets Total-$2,087-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,857,303$1,858,947▲ $1,644
Accounts Payable and Accrued Expenses$19,902$28,685▲ $8,783
Other Liabilities-$14,864-
Escrow Account Liability-$1,300-
Total Liabilities$1,877,205$1,903,796▲ $26,591
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$525,883-
Unrestricted Net Assets$367,306$220,412▼ $146,894
Total Net Assets Fund Balance$367,306$746,295▲ $378,989
Total Liabilities and Net Assets / Fund Balance$2,244,511$2,650,091▲ $405,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,510,000$994,500$2,504,500
Leasehold Improvements$46,531$69,259$115,790
Land$114,500-$114,500
Other Land Buildings-$35,476$35,476
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennie MarshallChairman
Stephanie BerryVice Chair
Barrington GistDirector
Doreen JohnsonDirector
Harold M Love JrDirector
Joe HuttsDirector
John D NelsonDirector
Richard JacksonDirector
Thomas Tate JrDirector
Victoria SmithDirector
Carlina RollinsExecutive Director
Nettie Bond BarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$985,833
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$1,200
All Other Contributions
$184,783
Change in Net Assets
$916,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,036
Total Revenue per Audited Statements
$987,036
Total Revenue per Form 990
$987,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,745
Salaries, Compensation, and Employee Benefits$28,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$28,187-$28,187
All Other Expenses-$6,365-$6,365
Insurance-$5,832-$5,832
Other Expenses-$2,300-$2,300
Travel-$1,309-$1,309
Total Functional Expenses$0$70,932$0$70,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,932
Total Expenses per Audited Statements$70,932
Total Expenses per Form 990$70,932
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$11,579
Accured Interest$3,285
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fifteenth Avenue Baptist Community Devel
EIN
62-1776427
Phone
6152564329
Address
944 Jefferson Street, Nashville, TN 37208

Signing Officer

Name
Carlina Rollins
Title
Executive Director
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Hoskins & Company PC
Address
1900 Church Street Suite 200, Nashville, TN 37203
Preparer
Steven Pelmore EA
Phone
6153217333
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01857303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01858947
IRS990/NetAssetsOrFundBalancesBOYAmt0367306
IRS990/NetAssetsOrFundBalancesEOYAmt0746295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2COMMISSIONS AND FEES
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32300
IRS990/OtherExpensesGrp/TotalAmt012512
IRS990/OtherExpensesGrp/TotalAmt17787
IRS990/OtherExpensesGrp/TotalAmt26640
IRS990/OtherExpensesGrp/TotalAmt32300
IRS990/OtherLiabilitiesGrp/EOYAmt014864
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028187
IRS990/OtherSalariesAndWagesGrp/TotalAmt028187
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0247383
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0525883
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-537115
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINANCIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING AND DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2WORKFORCE DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FINANCIAL MANAGEMENT AND HOME BUYER EDUCATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230993
IRS990/PYProgramServiceRevenueAmt0245518
IRS990/PYRevenuesLessExpensesAmt016419
IRS990/PYSalariesCompEmpBnftPaidAmt049082
IRS990/PYTotalExpensesAmt0280075
IRS990/PYTotalRevenueAmt0296494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0916104
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0984783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0984783
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0984783
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0984783
IRS990ScheduleA/Total509Grp/TotalAmt0984783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0984783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01510000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0994500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02504500
IRS990ScheduleD/ExpensesSubtotalAmt070932
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0114500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt0987036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01671031
IRS990ScheduleD/TotalExpensesPerForm990Amt070932
IRS990ScheduleD/TotalLiabilityAmt014864
IRS990ScheduleD/TotalRevenuePerForm990Amt0987036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0987036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0525883
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02244511
IRS990/TotalAssetsEOYAmt02650091
IRS990/TotalAssetsGrp/BOYAmt02244511
IRS990/TotalAssetsGrp/EOYAmt02650091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0985833
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,650,091
Liabilities
$1,903,796
Net assets
$746,295
Revenue
$987,036
Expenses
$70,932
Net income
$916,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$2.70$8.23$7.64$0.80$6.84
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$0.36$0.22$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.06$0.48$0.22$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.10$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$0.10$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.82$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.62$0.16$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.31$1.70$0.61$0.23$0.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.90$0.75$0.99$0.07$0.92
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.88$0.37$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.98$0.35$0.27$0.31$0.05
2013Summary only. Only limited summary data is available for this year.$2.39$1.99$0.40$0.38$0.45$0.07
2012Summary only. Only limited summary data is available for this year.$2.45$2.09$0.37$0.96$0.53$0.42
2011Summary only. Only limited summary data is available for this year.$2.00$1.97$0.03$0.21$0.30$0.09