Civic Intelligence

Union Baptist Association

990 • Fiscal year 2018 • EIN 74-1198301

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

64th percentile

0.20x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$107,034

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,605,768

Down $78,020 (-4.6%) from 2017

Net Assets

Down

$1,277,169

Down $154,067 (-11%) from 2017

Liabilities

Up

$328,599

Up $76,047 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Down

$1,409,353

Down $305,726 (-18%) from 2017

Expenses

Down

$1,303,420

Down $276,582 (-18%) from 2017

Net Income

Down

$105,933

Down $29,144 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$1,605,768
Liabilities$328,599
Net Assets$1,277,169
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$1,409,353
Expenses$1,303,420
Net Income$105,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,568,567
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$943,714$898,591▼ $45,123
Cash and Non-Interest-Bearing Accounts$312,853$285,595▼ $27,258
Investments in Publicly Traded Securities$166,533$154,726▼ $11,807
Prepaid Expenses and Deferred Charges$688$6,856▲ $6,168
Total Assets$1,423,788$1,605,768▲ $181,980
Other Assets Total-$260,000-
Liabilities
Other Liabilities$209,965$187,946▼ $22,019
Deferred Revenue$5,070$106,743▲ $101,673
Accounts Payable and Accrued Expenses$37,517$33,910▼ $3,607
Total Liabilities$252,552$328,599▲ $76,047
Net Assets / Fund Balance
Unrestricted Net Assets$1,019,829$1,176,159▲ $156,330
Temporarily Rstr Net Assets$151,407$101,010▼ $50,397
Total Net Assets Fund Balance$1,171,236$1,277,169▲ $105,933
Total Liabilities and Net Assets / Fund Balance$1,423,788$1,605,768▲ $181,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$851,119$595,207$1,446,326
Equipment$22,472$292,429$314,901
Land$25,000-$25,000
Other Assets Org$260,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dian KiddAssociate DiFT$107,034$107,034
Rev Josh EllisExecutive DFT$69,031$69,031
Dana BowdoinTreasurerFT$61,672$61,672

Board Members and Trustees

NameTitle
Joel BryantTrustee
Rev Greg WallaceTrustee
Rev John D OgletreeTrustee
Roger BridgewaterTrustee
Russell GinnTrustee
Andrew JohnsonAlc Member
Craig HesterAlc Member
Craig TaylerAlc Member
Darrin MooreAlc Member
Jason LeeAlc Member
Jeff SkipperAlc Member
Jesus GuillenAlc Member
Joey GallowayAlc Member
Josh HillAlc Member
Larry WomackAlc Member
Mark ValeroAlc Member
Moises FloresAlc Member
Panha MeyAlc Member
Randy FowlerAlc Member
Rickie BradshawAlc Member
Savann KruochAlc Member
Walter AugustAlc Member
Young Ho ParkAlc Member
Zane CrawfordAlc Member
Steven LauferAlc Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$1,438,642
Program Service Revenue
$0
Investment Income
$8,476
Other Revenue
$-37,765
All Other Contributions
$1,344,116
Change in Net Assets
$105,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,080
Other Expenses$476,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,590$99,119-$642,709
Fees for Services Management$154,408$149,021-$303,429
Other Employee Benefits$113,675$34,416-$148,091
Payments to Affiliates$50,204--$50,204
Depreciation Depletion$45,125--$45,125
Payroll Taxes$28,657$7,623-$36,280
Fees for Services Accounting-$12,750-$12,750
Fees for Services Legal-$45-$45
Other Expenses$101,977$-37,190-$-37,190
Total Functional Expenses$1,037,636$265,784$0$1,303,420
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$187,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2019-11-11
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
18

Preparer

Firm
Prather & Prather CPA Pc
Address
950 ECHO LN STE 200, HOUSTON, TX 77024-2822
Preparer
Gail L Prather
Phone
8328715462
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To offer support, training, and assistance to baptist churches in order to develop health, reproducing congregations that cooperate to transform their communities, houston, and the world.”

Form 990, Part XI, Line 9

“Investment in 2916wtcj 0 misc adjustment 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE D
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALC MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ALC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ALC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ALC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ALC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ALC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ALC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ALC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ALC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ALC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ALC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24ALC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25ALC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01840
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01568567
IRS990/GrossRentsGrp/RealAmt0121449
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08476
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0166533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0154726
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0887636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0943714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0898591
IRS990/LandBldgEquipCostOrOtherBssAmt01786227
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0159214
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNION BAPTIST ASSOCIATION OFFERS SUPPORT, TRAINING, AND ASSISTANCE TO BAPTIST CHURCHES AND THEIR CONGREGATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01171236
IRS990/NetAssetsOrFundBalancesEOYAmt01277169
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-37765
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-37765
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0260000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148091
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1LESS RENTAL DEPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-37190
IRS990/OtherExpensesGrp/ProgramServicesAmt0101977
IRS990/OtherExpensesGrp/TotalAmt0101977
IRS990/OtherExpensesGrp/TotalAmt1-37190
IRS990/OtherLiabilitiesGrp/BOYAmt0209965
IRS990/OtherLiabilitiesGrp/EOYAmt0187946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642709
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt050204
IRS990/PaymentsToAffiliatesGrp/TotalAmt050204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07623
IRS990/PayrollTaxesGrp/ProgramServicesAmt028657
IRS990/PayrollTaxesGrp/TotalAmt036280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06856
IRS990/PrincipalOfficerNm0DANA BOWDOIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO OFFER SUPPORT, TRAINING, AND ASSISTANCE TO BAPTIST CHURCHES IN ORDER TO DEVELOP HEALTH, REPRODUCING CONGREGATIONS THAT COOPERATE TO TRANSFORM THEIR COMMUNITIES, HOUSTON, AND THE WORLD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0935659
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IRS990/PYContributionsGrantsAmt01715732
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IRS990/PYInvestmentIncomeAmt015985
IRS990/PYOtherExpensesAmt0604908
IRS990/PYOtherRevenueAmt0-16638
IRS990/PYRevenuesLessExpensesAmt0135077
IRS990/PYSalariesCompEmpBnftPaidAmt0975094
IRS990/PYTotalExpensesAmt01580002
IRS990/PYTotalRevenueAmt01715079
IRS990/ReconcilationRevenueExpnssAmt0105933
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IRS990/RelatedOrganizationsAmt094526
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0851119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01446326
IRS990ScheduleD/EquipmentGrp/BookValueAmt022472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314901
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN 2916 WTCJ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0898591
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260000
IRS990ScheduleD/TotalLiabilityAmt0187946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OFFER SUPPORT, TRAINING, AND ASSISTANCE TO BAPTIST CHURCHES IN ORDER TO DEVELOP HEALTH, REPRODUCING CONGREGATIONS THAT COOPERATE TO TRANSFORM THEIR COMMUNITIES, HOUSTON, AND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,768
Liabilities
$328,599
Net assets
$1,277,169
Revenue
$1,409,353
Expenses
$1,303,420
Net income
$105,933
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
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.33$1.28$1.41$1.30$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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