Civic Intelligence

NBA Disciples Housing of Nashville Tn

EIN 62-1834679 • 501(c)3 • Nashville, TN

Profile

To provide low income housing for the elderly

2112 Buena Vista PikeNashville, TN 37218
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

11th percentile

-28%

Higher net margin than 11% 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

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,376,145

Down $98,548 (-4.0%) from 2014

Liabilities

Up

$56,237

Up $6,417 (+13%) from 2014

Net Assets

Down

$2,319,908

Down $104,965 (-4.3%) from 2014

Operations
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Up

$328,931

Up $1,642 (+0.5%) from 2014

Expenses

Up

$421,080

Up $10,452 (+2.5%) from 2014

Net Income

Down

-$92,149

Down $8,810 (-11%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,723,946Liabilities 2011: $39,199Net Assets 2011: $2,684,7472011Assets 2012: $2,655,837Liabilities 2012: $29,396Net Assets 2012: $2,626,4412012Assets 2013: $2,554,678Liabilities 2013: $46,466Net Assets 2013: $2,508,2122013Assets 2014: $2,474,693Liabilities 2014: $49,820Net Assets 2014: $2,424,8732014Assets 2015: $2,376,145Liabilities 2015: $56,237Net Assets 2015: $2,319,9082015

Highlighted filing

2015

Assets$2,376,145
Liabilities$56,237
Net Assets$2,319,908
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $333,028Expenses 2011: $411,255Net Income 2011: -$78,2272011Expenses 2012: $396,9412012Revenue 2013: $322,383Expenses 2013: $414,692Net Income 2013: -$92,3092013Revenue 2014: $327,289Expenses 2014: $410,628Net Income 2014: -$83,3392014Revenue 2015: $328,931Expenses 2015: $421,080Net Income 2015: -$92,1492015

Highlighted filing

2015

Revenue$328,931
Expenses$421,080
Net Income-$92,149
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$2,376,145
Liabilities
$56,237
Net assets
$2,319,908
Revenue
$328,931
Expenses
$421,080
Net income
-$92,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.32$0.33$0.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.05$2.42$0.33$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.05$2.51$0.32$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.03$2.63$0.40
2011Summary only. Only limited summary data is available for this year.$2.72$0.04$2.68$0.33$0.41$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 3, 2016
Return Version
2014v6.0
Gross Receipts
$328,931
Mission and Program Overview

Mission

To provide low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,233,327$2,117,820▼ $115,507
Cash and Non-Interest-Bearing Accounts$11,322$42,599▲ $31,277
Accounts Receivable$13,792--
Prepaid Expenses and Deferred Charges$5,350$5,374▲ $24
Pledges and Grants Receivable$1,233$2,249▲ $1,016
Total Assets$2,474,693$2,376,145▼ $98,548
Other Assets Total$209,669$208,103▼ $1,566
Liabilities
Accounts Payable and Accrued Expenses$36,254$44,392▲ $8,138
Other Liabilities$13,566$11,845▼ $1,721
Total Liabilities$49,820$56,237▲ $6,417
Net Assets / Fund Balance
Unrestricted Net Assets$2,424,873$2,319,908▼ $104,965
Total Net Assets Fund Balance$2,424,873$2,319,908▼ $104,965
Total Liabilities and Net Assets / Fund Balance$2,474,693$2,376,145▼ $98,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,826,376$1,402,960$3,229,336
Land$275,000-$275,000
Other Land Buildings$16,444$131,805$148,249
Other Assets Org$834--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr Glen StewartMem
Dwayne BellMem
Jeff WestonMem
Jim SawyersMem
Kathy ZamataMem
Melvin BlackMem
Regina WalkerMem
Sharon HurtMem
Rachel BellPres
Mary IngmireSec
Norman ReedTreas
Kaki Friskics-WarrenVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$320,648
Investment Income
$0
Other Revenue
$8,283
Change in Net Assets
$-92,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,931
Total Revenue per Audited Statements
$328,931
Total Revenue per Form 990
$328,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,080
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
Depreciation Depletion$139,933--$139,933
Other Expenses$58,916--$58,916
Total Functional Expenses$421,080$0$0$421,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,080
Total Expenses per Audited Statements$421,080
Total Expenses per Form 990$421,080
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$11,845
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The financials are electronically submitted to HUD. All related parties who would like to receive a copy of the financials may request it. A copy will be provided upon request.”

Form 990, Part VI, Section B, Line 12A 12B

“The board members are required to complete a conflict of interest form each year. If a conflict of interest occurs the board is nofified immediately.”

Form 990, Part VI, Section B, Line 14

“The company has a written retension and destruction policy.”

Filing and Contact Details

Filer

Filer Name
NBA Disciples Housing of Nashville TN
EIN
62-1834679
Phone
4042566213
Address
2112 Buena Vista Pike, Nashville, TN 37218

Signing Officer

Name
Norman Reed
Title
Treasurer
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Bell
Formed
2006
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Foster Ballard Foster LLC
Address
P O Box 871089, Stone Mountain, GA 30087
Preparer
Peggy L Ballard
Phone
4042546213
Supplemental Narrative

Additional Explanations

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

“The IRS form 990 is given to the management Agent and the Treasurer to review. The form 8879-EO is signed and returned to me as an indication that the return was reviewed and approved”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01611228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt01611228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01611228
IRS990ScheduleA/TotalSupportAmt01650266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01826376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01402960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03229336
IRS990ScheduleD/ExpensesSubtotalAmt0421080
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3834
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0328931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02117820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0208103
IRS990ScheduleD/TotalExpensesPerForm990Amt0421080
IRS990ScheduleD/TotalLiabilityAmt011845
IRS990ScheduleD/TotalRevenuePerForm990Amt0328931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS form 990 is given to the management Agent and the Treasurer to review. The form 8879-EO is signed and returned to me as an indication that the return was reviewed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The financials are electronically submitted to HUD. All related parties who would like to receive a copy of the financials may request it. A copy will be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members are required to complete a conflict of interest form each year. If a conflict of interest occurs the board is nofified immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The company has a written retension and destruction policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12A 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 14
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02474693
IRS990/TotalAssetsEOYAmt02376145
IRS990/TotalAssetsGrp/BOYAmt02474693
IRS990/TotalAssetsGrp/EOYAmt02376145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049820
IRS990/TotalLiabilitiesEOYAmt056237
IRS990/TotalLiabilitiesGrp/BOYAmt049820
IRS990/TotalLiabilitiesGrp/EOYAmt056237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02424873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02319908
IRS990/TotalProgramServiceExpensesAmt0421080
IRS990/TotalProgramServiceRevenueAmt0320648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328931
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02474693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02376145
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02424873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02319908
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0NBA Disciples Village
IRS990/USAddress/CityNm0Nashville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037218
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

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