Civic Intelligence

Benevolent Housing Association

990EZ • Fiscal year 2017 • EIN 81-1692977

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 12, 2019

1000 N Milwaukee AvenueChicago, IL 60642

(312) 805-0005

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

$405,008

No earlier filing loaded for comparison.

Net Assets

$6,584

No earlier filing loaded for comparison.

Liabilities

$398,424

No earlier filing loaded for comparison.

Revenue

$50,432

No earlier filing loaded for comparison.

Expenses

$36,180

No earlier filing loaded for comparison.

Net Income

$14,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2017: $405,008Liabilities 2017: $398,424Net Assets 2017: $6,5842017Assets 2018: $615,069Liabilities 2018: $645,331Net Assets 2018: -$30,2622018Assets 2019: $580,653Liabilities 2019: $544,077Net Assets 2019: $36,5762019Assets 2021: $144,499Liabilities 2021: $194,159Net Assets 2021: -$49,6602021Assets 2022: $54,571Liabilities 2022: $128,269Net Assets 2022: -$73,6982022Assets 2024: $12,187Liabilities 2024: $86,029Net Assets 2024: -$73,8422024

Highlighted filing

2017

Assets$405,008
Liabilities$398,424
Net Assets$6,584

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2017: $50,432Expenses 2017: $36,180Net Income 2017: $14,2522017Revenue 2018: $0Expenses 2018: $36,846Net Income 2018: -$36,8462018Revenue 2019: $15,465Expenses 2019: $18,541Net Income 2019: -$3,0762019Revenue 2021: -$73,646Expenses 2021: $0Net Income 2021: -$73,6462021Revenue 2022: -$3,575Expenses 2022: $20,463Net Income 2022: -$24,0382022Revenue 2024: $0Expenses 2024: $44Net Income 2024: -$442024

Highlighted filing

2017

Revenue$50,432
Expenses$36,180
Net Income$14,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 12, 2019
Return Version
2017v2.2
Gross Receipts
$138,167
Mission and Program Overview

Mission

To purchase homes, fix them up and sell them to approved low income families that live in the local community

Program Services

DescriptionGrantsExpenses
TO PURCHASE HOMES, FIX THEM UP AND SELL THEM TO APPROVED LOW INCOME FAMILIES THAT LIVE IN THE LOCAL COMMUNITY.$31,312-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRBY PEARSONPresident-$0--
KENNETH KUSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent Housing Association
EIN
81-1692977
Phone
3128050005
Address
1000 N MILWAUKEE AVENUE, CHICAGO, IL 60642

Signing Officer

Name
Kirby Pearson
Title
President
Signed
2019-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Pbg Financial Services Ltd
Address
666 Dundee Road Suite 401, Northbrook, IL 60062-2733
Preparer
Howard Gamer
Phone
8472911400
Supplemental Narrative

Additional Explanations

Other Revenue.1

Insurance proceeds $11167

Other Expenses.1008

Interest $7957

Other Expenses.1010

Amortization $4868

Other Expenses.1012

Insurance $8812

Other Expenses.1

REAL ESTATE TAXES $7252

Other Expenses.2

Property holding costs $4619

Other Expenses.3

UTILITIES $1397

Other Expenses.4

Property management fee $750

Other Expenses.5

SECURITY $281

Other Expenses.6

BUSINESS EXPENSES $169

Other Expenses.7

OUTSIDE SERVICES $75

Other Assets.1010

Inventories - Beginning $130966 Inventories - Ending $229675

Other Assets.1012

Intangible Assets - Beginning $0 Intangible Assets - Ending $3537

Other Assets.1

INVESTMENT RESERVE - CHGO COM LF - Beginning $9600 INVESTMENT RESERVE - CHGO COM LF - Ending $0

Other Assets.2

HOLDBACK ESCR-STRICT JNT ORDER - Beginning $44000 HOLDBACK ESCR-STRICT JNT ORDER - Ending $0

Other Assets.3

HOLDBACK ESCROW - CCLF - Beginning $68400 HOLDBACK ESCROW - CCLF - Ending $0

Other Assets.4

CONSTRUCTION IN PROCESS - Beginning $0 CONSTRUCTION IN PROCESS - Ending $140086

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $249600 Secured Mortgages and Notes Payable - Ending $316204

Total Liabilities.1

PROPERTY MANAGER FUNDS HELD - Beginning $1031 PROPERTY MANAGER FUNDS HELD - Ending $65535

Total Liabilities.2

EARNEST MONEY - Beginning $2500 EARNEST MONEY - Ending $2500

Total Liabilities.3

ACCRUED REAL ESTATE TAXES - Beginning $6235 ACCRUED REAL ESTATE TAXES - Ending $8435

Total Liabilities.4

DUE TO PEARSON REALTY GROUP - Beginning $1300 DUE TO PEARSON REALTY GROUP - Ending $1300

Total Liabilities.5

LOAN - KUSH/PEARSON - Beginning $1000 LOAN - KUSH/PEARSON - Ending $1000

Total Liabilities.6

ACCRUED INTEREST - Beginning $0 ACCRUED INTEREST - Ending $3450

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIRBY PEARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07733252800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 N MILWAUKEE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt087735
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014252
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0405008
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt039265
IRS990EZ/GrossReceiptsAmt0138167
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0127000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt02300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRBY PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH KUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0252966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0373298
IRS990EZ/OtherExpensesTotalAmt036180
IRS990EZ/OtherRevenueTotalAmt011167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PURCHASE HOMES, FIX THEM UP AND SELL THEM TO APPROVED LOW INCOME FAMILIES THAT LIVE IN THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PURCHASE HOMES, FIX THEM UP AND SELL THEM TO APPROVED LOW INCOME FAMILIES THAT LIVE IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0261666
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0398424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036180
IRS990EZ/TotalProgramServiceExpensesAmt031312
IRS990EZ/TotalRevenueAmt050432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADDITIONAL FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KIRBY PEARSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS $11167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $7957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $4868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REAL ESTATE TAXES $7252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY HOLDING COSTS $4619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $1397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY MANAGEMENT FEE $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS EXPENSES $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $130966 Inventories - Ending $229675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Intangible Assets - Beginning $0 Intangible Assets - Ending $3537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INVESTMENT RESERVE - CHGO COM LF - Beginning $9600 INVESTMENT RESERVE - CHGO COM LF - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOLDBACK ESCR-STRICT JNT ORDER - Beginning $44000 HOLDBACK ESCR-STRICT JNT ORDER - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HOLDBACK ESCROW - CCLF - Beginning $68400 HOLDBACK ESCROW - CCLF - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONSTRUCTION IN PROCESS - Beginning $0 CONSTRUCTION IN PROCESS - Ending $140086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Secured Mortgages and Notes Payable - Beginning $249600 Secured Mortgages and Notes Payable - Ending $316204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROPERTY MANAGER FUNDS HELD - Beginning $1031 PROPERTY MANAGER FUNDS HELD - Ending $65535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EARNEST MONEY - Beginning $2500 EARNEST MONEY - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCRUED REAL ESTATE TAXES - Beginning $6235 ACCRUED REAL ESTATE TAXES - Ending $8435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUE TO PEARSON REALTY GROUP - Beginning $1300 DUE TO PEARSON REALTY GROUP - Ending $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LOAN - KUSH/PEARSON - Beginning $1000 LOAN - KUSH/PEARSON - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACCRUED INTEREST - Beginning $0 ACCRUED INTEREST - Ending $3450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.6
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRBY PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT HOUSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0811692977
ReturnHeader/Filer/PhoneNum03128050005
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 N MILWAUKEE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363430638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBG FINANCIAL SERVICES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0666 Dundee Road Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600622733
ReturnHeader/PreparerPersonGrp/PhoneNum08472911400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD GAMER
ReturnHeader/ReturnTs02019-12-12T09:46:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings