Civic Intelligence

Union Baptist Association

990 • Fiscal year 2017 • EIN 74-1198301

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.UBAHOUSTON.ORG
2916 West Tc Jester Suite 200Houston, TX 77018

(713) 957-2000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,439

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,683,788

Up $142,536 (+9.2%) from 2016

Net Assets

Up

$1,431,236

Up $135,077 (+10%) from 2016

Liabilities

Up

$252,552

Up $7,459 (+3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$1,715,079

Up $290,906 (+20%) from 2016

Expenses

Up

$1,580,002

Up $119,986 (+8.2%) from 2016

Net Income

Up

$135,077

Up $170,920 (+477%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,003,616Liabilities 2010: $751,986Net Assets 2010: $1,251,6302010Assets 2011: $1,897,832Liabilities 2011: $682,911Net Assets 2011: $1,214,9212011Assets 2012: $1,922,919Liabilities 2012: $608,529Net Assets 2012: $1,314,3902012Assets 2013: $1,786,839Liabilities 2013: $495,323Net Assets 2013: $1,291,5162013Assets 2014: $1,651,378Liabilities 2014: $419,216Net Assets 2014: $1,232,1622014Assets 2015: $1,574,722Liabilities 2015: $279,805Net Assets 2015: $1,294,9172015Assets 2016: $1,541,252Liabilities 2016: $245,093Net Assets 2016: $1,296,1592016Assets 2017: $1,683,788Liabilities 2017: $252,552Net Assets 2017: $1,431,2362017Assets 2018: $1,605,768Liabilities 2018: $328,599Net Assets 2018: $1,277,1692018Assets 2019: $1,666,784Liabilities 2019: $307,202Net Assets 2019: $1,359,5822019Assets 2020: $1,997,172Liabilities 2020: $329,080Net Assets 2020: $1,668,0922020Assets 2021: $1,954,003Liabilities 2021: $165,022Net Assets 2021: $1,788,9812021Assets 2022: $1,854,761Liabilities 2022: $169,950Net Assets 2022: $1,684,8112022Assets 2024: $1,800,382Liabilities 2024: $69,708Net Assets 2024: $1,730,6742024

Highlighted filing

2017

Assets$1,683,788
Liabilities$252,552
Net Assets$1,431,236
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,298,7582010Expenses 2011: $1,232,0602011Expenses 2012: $1,268,9302012Revenue 2013: $1,457,283Expenses 2013: $1,480,194Net Income 2013: -$22,9112013Revenue 2014: $1,844,988Expenses 2014: $1,904,343Net Income 2014: -$59,3552014Revenue 2015: $1,402,162Expenses 2015: $1,328,348Net Income 2015: $73,8142015Revenue 2016: $1,424,173Expenses 2016: $1,460,016Net Income 2016: -$35,8432016Revenue 2017: $1,715,079Expenses 2017: $1,580,002Net Income 2017: $135,0772017Revenue 2018: $1,409,353Expenses 2018: $1,303,420Net Income 2018: $105,9332018Revenue 2019: $1,283,345Expenses 2019: $1,226,425Net Income 2019: $56,9202019Revenue 2020: $1,471,326Expenses 2020: $1,183,312Net Income 2020: $288,0142020Revenue 2021: $1,382,794Expenses 2021: $1,342,098Net Income 2021: $40,6962021Revenue 2022: $1,195,978Expenses 2022: $1,225,618Net Income 2022: -$29,6402022Revenue 2024: $1,233,616Expenses 2024: $1,214,741Net Income 2024: $18,8752024

Highlighted filing

2017

Revenue$1,715,079
Expenses$1,580,002
Net Income$135,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,964,587
Mission and Program Overview

Mission

Union baptist association offers support, training, and assistance to baptist churches and their congregations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$989,944$943,714▼ $46,230
Cash and Non-Interest-Bearing Accounts$127,398$312,853▲ $185,455
Investments in Publicly Traded Securities$151,745$166,533▲ $14,788
Prepaid Expenses and Deferred Charges$12,165$688▼ $11,477
Total Assets$1,541,252$1,683,788▲ $142,536
Other Assets Total$260,000$260,000→ $0
Liabilities
Other Liabilities$230,956$209,965▼ $20,991
Accounts Payable and Accrued Expenses$14,137$37,517▲ $23,380
Deferred Revenue-$5,070-
Total Liabilities$245,093$252,552▲ $7,459
Net Assets / Fund Balance
Unrestricted Net Assets$1,146,014$1,279,829▲ $133,815
Temporarily Rstr Net Assets$150,145$151,407▲ $1,262
Total Net Assets Fund Balance$1,296,159$1,431,236▲ $135,077
Total Liabilities and Net Assets / Fund Balance$1,541,252$1,683,788▲ $142,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$918,714$806,269$1,724,983
Land$25,000-$25,000
Other Assets Org$260,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Thomas BillingsExecutive Di$126,439$126,439
Dian KiddAssociate Di$98,899$98,899
Ron ToweryOfficer$98,899$98,899

Board Members and Trustees

NameTitle
Joel BryantTrustee
Rev Greg WallaceTrustee
Rev John D OgletreeTrustee
Roger BridgewaterTrustee
Russell GinnTrustee
Bryant LeeAlc Member
Jason LeeAlc Member
Joey GallowayAlc Member
Jonathan WilliamsAlc Member
Larry WomackAlc Member
Soo Kwan LeeAlc Member
Walter AugustAlc Member
Victor MarteAlc Memeber
Josh EllisAssociate Di
Rev Josh EllisAssociate Di
Jo Chul DooRepresentati
Dana BowdoinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715,732
Program Service Revenue
$0
Investment Income
$15,985
Other Revenue
$-16,638
All Other Contributions
$1,608,158
Change in Net Assets
$135,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,094
Other Expenses$604,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,663$457,000-$818,663
Other Expenses$371,633$162,750-$162,750
Other Employee Benefits$74,119$45,562-$119,681
Payments to Affiliates$47,697--$47,697
Payroll Taxes$20,545$16,205-$36,750
Fees for Services Accounting-$12,500-$12,500
Depreciation Depletion$9,143--$9,143
Fees for Services Management-$1,185-$1,185
Total Functional Expenses$884,800$695,202$0$1,580,002
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
Bank Loan$209,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Union Baptist Association
EIN
74-1198301
Phone
7139572000
Address
2916 WEST TC JESTER SUITE 200, HOUSTON, TX 77018

Signing Officer

Name
Dana Bowdoin
Title
Treasurer
Phone
7139572000
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Bowdoin
Formed
1840
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
2

Preparer

Firm
Prather & Prather CPA Pc
Address
950 ECHO LN STE 200, HOUSTON, TX 77024-2822
Preparer
Gail L Prather
Phone
8328715462
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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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IRS990/OtherAssetsTotalGrp/EOYAmt0260000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119681
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OFFICE AND MISC
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IRS990/OtherExpensesGrp/ProgramServicesAmt0371633
IRS990/OtherExpensesGrp/TotalAmt0371633
IRS990/OtherExpensesGrp/TotalAmt1162750
IRS990/OtherLiabilitiesGrp/BOYAmt0230956
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818663
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt047697
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016205
IRS990/PayrollTaxesGrp/ProgramServicesAmt020545
IRS990/PayrollTaxesGrp/TotalAmt036750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0688
IRS990/PrincipalOfficerNm0DANA BOWDOIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01432997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0512182
IRS990/PYOtherRevenueAmt0-8824
IRS990/PYRevenuesLessExpensesAmt01242
IRS990/PYSalariesCompEmpBnftPaidAmt0910749
IRS990/PYTotalExpensesAmt01422931
IRS990/PYTotalRevenueAmt01424173
IRS990/ReconcilationRevenueExpnssAmt0135077
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0107574
IRS990/RentalIncomeOrLossGrp/RealAmt0-16638
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0918714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0806269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01724983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943714
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260000
IRS990ScheduleD/TotalLiabilityAmt0209965
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0151407
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01541252
IRS990/TotalAssetsEOYAmt01683788
IRS990/TotalAssetsGrp/BOYAmt01541252
IRS990/TotalAssetsGrp/EOYAmt01683788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01715732
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0695202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0884800
IRS990/TotalFunctionalExpensesGrp/TotalAmt01580002
IRS990/TotalGrossUBIAmt0-16638
IRS990/TotalLiabilitiesBOYAmt0245093
IRS990/TotalLiabilitiesEOYAmt0252552
IRS990/TotalLiabilitiesGrp/BOYAmt0245093
IRS990/TotalLiabilitiesGrp/EOYAmt0252552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01296159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01431236
IRS990/TotalProgramServiceExpensesAmt0884800
IRS990/TotalReportableCompFromOrgAmt0324237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01715079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-16638
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01541252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01683788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01146014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01279829
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.UBAHOUSTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA BOWDOIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07139572000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION BAPTIST ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0741198301
ReturnHeader/Filer/PhoneNum07139572000
ReturnHeader/Filer/USAddress/AddressLine1Txt02916 WEST TC JESTER SUITE 200
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4FCB203DF7561F0EF35F5D6A4CD445F17A649CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:52:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810844862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRATHER & PRATHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 ECHO LN STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770242822
ReturnHeader/PreparerPersonGrp/PhoneNum08328715462
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL L PRATHER
ReturnHeader/ReturnTs02018-11-14T14:52:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,683,788
Liabilities
$252,552
Net assets
$1,431,236
Revenue
$1,715,079
Expenses
$1,580,002
Net income
$135,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.07$1.73$1.23$1.21$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.17$1.68$1.20$1.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.17$1.79$1.38$1.34$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.33$1.67$1.47$1.18$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.31$1.36$1.28$1.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.33$1.28$1.41$1.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.25$1.43$1.72$1.58$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.25$1.30$1.42$1.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.28$1.29$1.40$1.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.42$1.23$1.84$1.90$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$1.46$1.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.61$1.31$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.68$1.21$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.75$1.25$1.30