Civic Intelligence

Banneker Homes Inc

990 • Fiscal year 2022 • EIN 94-1705754

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 24, 2022

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

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

73.64x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

1st percentile

-712%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

25th percentile

-6.8%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-4.0%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$6,653,748

Down $486,987 (-6.8%) from 2021

Net Assets

Down

$1,642,185

Down $484,251 (-23%) from 2021

Liabilities

Down

$5,011,563

Down $2,736 (-0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$68,055

Down $2,808 (-4.0%) from 2021

Expenses

Up

$552,305

Up $37,851 (+7.4%) from 2021

Net Income

Down

-$484,250

Down $40,659 (-9.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$6,653,748
Liabilities$5,011,563
Net Assets$1,642,185
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$68,055
Expenses$552,305
Net Income-$484,250
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$68,055
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
Other Notes and Loans Receivable, Net$4,700,000$4,675,000▼ $25,000
Savings and Temporary Cash Investments$2,356,517$1,922,207▼ $434,310
Cash and Non-Interest-Bearing Accounts$82,664$56,541▼ $26,123
Land, Buildings, and Equipment, Net$1,554--
Total Assets$7,140,735$6,653,748▼ $486,987
Liabilities
Unsecured Notes Loans Payable$5,004,151$5,004,151→ $0
Accounts Payable and Accrued Expenses$10,148$7,412▼ $2,736
Total Liabilities$5,014,299$5,011,563▼ $2,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,126,436$1,642,185▼ $484,251
Total Net Assets Fund Balance$2,126,436$1,642,185▼ $484,251
Total Liabilities and Net Assets / Fund Balance$7,140,735$6,653,748▼ $486,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$98,139-
Compensation and Service Providers
Top Officer Pay22nd 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
$67,365
Investment Income
$690
Other Revenue
$0
Change in Net Assets
$-484,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,165
Other Expenses$264,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,414--$219,414
Other Employee Benefits$49,964--$49,964
All Other Expenses$40,074$3,706-$43,780
Office Expenses-$30,136-$30,136
Fees for Services Legal$23,435--$23,435
Payroll Taxes$18,787--$18,787
Conferences and Meetings-$16,879-$16,879
Fees for Services Management-$12,960-$12,960
Other Expenses$12,711--$12,711
Fees for Services Accounting-$4,250-$4,250
Depreciation Depletion$1,554--$1,554
Total Functional Expenses$484,374$67,931$0$552,305
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
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
Alfred Reynolds
Title
Managing Agent
Phone
4158637450
Signed
2022-10-24
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
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IRS990/TotalProgramServiceRevenueAmt067365
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06653748
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER CHIME OGBODO CPA
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ReturnHeader/ReturnTs02022-11-09T17:24:41-05:00
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ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,653,748
Liabilities
$5,011,563
Net assets
$1,642,185
Revenue
$68,055
Expenses
$552,305
Net income
-$484,250
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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