Civic Intelligence

Banneker Homes Inc

990 • Fiscal year 2018 • EIN 94-1705754

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 05, 2018

Organization Profile
765-a Fulton StreetSan Francisco, CA 94102

(510) 663-0177

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

32.60x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

2nd percentile

-148%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,955,313

Up $2,634,640 (+50%) from 2017

Net Assets

Down

$2,780,371

Down $2,368,079 (-46%) from 2017

Liabilities

Up

$5,174,942

Up $5,002,719 (+2905%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$158,741

Down $100,035 (-39%) from 2017

Expenses

Down

$393,262

Down $35,843 (-8.4%) from 2017

Net Income

Down

-$234,521

Down $64,192 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2009: $5,168,467Liabilities 2009: $0Net Assets 2009: $5,168,4672009Assets 2010: $5,096,877Liabilities 2010: $0Net Assets 2010: $5,096,8772010Assets 2014: $5,432,112Liabilities 2014: $4,235Net Assets 2014: $5,427,8772014Assets 2015: $5,362,510Liabilities 2015: $7,246Net Assets 2015: $5,355,2642015Assets 2016: $5,330,501Liabilities 2016: $11,722Net Assets 2016: $5,318,7792016Assets 2017: $5,320,673Liabilities 2017: $172,223Net Assets 2017: $5,148,4502017Assets 2018: $7,955,313Liabilities 2018: $5,174,942Net Assets 2018: $2,780,3712018Assets 2019: $7,675,607Liabilities 2019: $5,020,508Net Assets 2019: $2,655,0992019Assets 2020: $7,588,825Liabilities 2020: $5,018,798Net Assets 2020: $2,570,0272020Assets 2021: $7,140,735Liabilities 2021: $5,014,299Net Assets 2021: $2,126,4362021Assets 2022: $6,653,748Liabilities 2022: $5,011,563Net Assets 2022: $1,642,1852022Assets 2023: $6,463,673Liabilities 2023: $375Net Assets 2023: $6,463,2982023Assets 2024: $6,301,913Liabilities 2024: $0Net Assets 2024: $6,301,9132024Assets 2025: $5,978,578Liabilities 2025: $0Net Assets 2025: $5,978,5782025

Highlighted filing

2018

Assets$7,955,313
Liabilities$5,174,942
Net Assets$2,780,371
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2009: $3,337Expenses 2009: $52,649Net Income 2009: -$49,3122009Revenue 2010: $3,975Expenses 2010: $75,564Net Income 2010: -$71,5892010Revenue 2014: $305,551Expenses 2014: $190,905Net Income 2014: $114,6462014Revenue 2015: $219,188Expenses 2015: $291,801Net Income 2015: -$72,6132015Revenue 2016: $367,135Expenses 2016: $340,232Net Income 2016: $26,9032016Revenue 2017: $258,776Expenses 2017: $429,105Net Income 2017: -$170,3292017Revenue 2018: $158,741Expenses 2018: $393,262Net Income 2018: -$234,5212018Revenue 2019: $229,501Expenses 2019: $354,772Net Income 2019: -$125,2712019Revenue 2020: $322,073Expenses 2020: $407,145Net Income 2020: -$85,0722020Revenue 2021: $70,863Expenses 2021: $514,454Net Income 2021: -$443,5912021Revenue 2022: $68,055Expenses 2022: $552,305Net Income 2022: -$484,2502022Revenue 2023: $305,324Expenses 2023: $488,362Net Income 2023: -$183,0382023Revenue 2024: $264,851Expenses 2024: $426,236Net Income 2024: -$161,3852024Revenue 2025: $96,500Expenses 2025: $419,835Net Income 2025: -$323,3352025

Highlighted filing

2018

Revenue$158,741
Expenses$393,262
Net Income-$234,521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$158,741
Mission and Program Overview

Mission

The corporation provides housing and other services for persons of low and moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,121,994$5,855,735▼ $266,259
Other Notes and Loans Receivable, Net$2,000,000$2,000,000→ $0
Cash and Non-Interest-Bearing Accounts$26,750$63,399▲ $36,649
Land, Buildings, and Equipment, Net$39,488$33,152▼ $6,336
Accounts Receivable$3,034$3,027▼ $7
Total Assets$8,191,266$7,955,313▼ $235,953
Liabilities
Unsecured Notes Loans Payable$5,004,151$5,004,151→ $0
Accounts Payable and Accrued Expenses$172,223$170,791▼ $1,432
Total Liabilities$5,176,374$5,174,942▼ $1,432
Net Assets / Fund Balance
Unrestricted Net Assets$3,014,892$2,780,371▼ $234,521
Total Net Assets Fund Balance$3,014,892$2,780,371▼ $234,521
Total Liabilities and Net Assets / Fund Balance$8,191,266$7,955,313▼ $235,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,152$62,205-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Barbara HornsbyPresident
Ruby ByrdVice President
Earnestine Brown DavisSecretary
Willa WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,494
Investment Income
$17,247
Other Revenue
$0
Change in Net Assets
$-234,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,405
Salaries, Compensation, and Employee Benefits$189,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,235--$143,235
Fees for Services Other$34,357--$34,357
Other Employee Benefits$34,132--$34,132
Conferences and Meetings$17,702--$17,702
Fees for Services Management-$12,960-$12,960
Payroll Taxes$12,490--$12,490
Depreciation Depletion$11,460--$11,460
Other Expenses$7,340--$7,340
Fees for Services Accounting-$5,350-$5,350
Office Expenses-$3,981-$3,981
Fees for Services Legal$675--$675
Total Functional Expenses$370,971$22,291$0$393,262
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations chief financial officer reviews the 990 and provides a summary review to the board of directors. The review of form 990 is discussed by its members at the board”

Conflict of interest policy compliance Part VI line 12C

“Monitoring consists of execution of annual written disclosuer as required in the policy manual”

Other officer or key employee compensation Part VI line 15B

“Performed annually by the board”

Governing documents etc available to public Part VI line 19

“Documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
Banneker Homes Inc
EIN
94-1705754
Address
765-A FULTON STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Barbara Hornsby
Title
President
Phone
4158637450
Signed
2018-11-05
Discuss with paid preparer
No

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Christopher Chime Ogbodo CPA
Address
4225 TELEGRAPH AVENUE, OAKLAND, CA 94609
Preparer
Christopher Chime Ogbodo CPA
Phone
5106526213
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING CONSISTS OF EXECUTION OF ANNUAL WRITTEN DISCLOSUER AS REQUIRED IN THE POLICY MANUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMED ANNUALLY BY THE BOARD
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IRS990/TotalProgramServiceExpensesAmt0370971
IRS990/TotalProgramServiceRevenueAmt0141494
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07955313
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/Filer/USAddress/AddressLine1Txt0765-A FULTON STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.119.69
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:56:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943006926
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 TELEGRAPH AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/ReturnTs02018-11-05T17:16:29-05:00
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ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,955,313
Liabilities
$5,174,942
Net assets
$2,780,371
Revenue
$158,741
Expenses
$393,262
Net income
-$234,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.10$0.42$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.00$6.30$0.26$0.43$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.00$6.46$0.31$0.49$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$5.01$1.64$0.07$0.55$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$5.01$2.13$0.07$0.51$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$5.02$2.57$0.32$0.41$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$5.02$2.66$0.23$0.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.96$5.17$2.78$0.16$0.39$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.17$5.15$0.26$0.43$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.33$0.01$5.32$0.37$0.34$0.03
2015Summary only. Only limited summary data is available for this year.$5.36$0.01$5.36$0.22$0.29$0.07
2014Summary only. Only limited summary data is available for this year.$5.43$0.00$5.43$0.31$0.19$0.11
2010Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$0.00$0.08$0.07
2009Summary only. Only limited summary data is available for this year.$5.17$0.00$5.17$0.00$0.05$0.05