Civic Intelligence

Third Baptist Gardens Incorporated

990 • Fiscal year 2014 • EIN 94-2221680

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileWWW.ABHOW.COM
1049 Golden Gate AvenueSan Francisco, CA 94115

(415) 822-3811

Siviq Scores

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

Liabilities / Assets

98th percentile

1.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,833,184

Up $157,346 (+9.4%) from 2013

Net Assets

Down

-$1,239,163

Down $61,295 (-5.2%) from 2013

Liabilities

Up

$3,072,347

Up $218,641 (+7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Up

$1,336,873

Up $63,851 (+5.0%) from 2013

Expenses

Up

$1,442,571

Up $209,985 (+17%) from 2013

Net Income

Down

-$105,698

Down $146,134 (-361%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,860,749Liabilities 2010: $3,298,585Net Assets 2010: -$1,437,8362010Assets 2011: $1,733,398Liabilities 2011: $3,195,669Net Assets 2011: -$1,462,2712011Assets 2012: $1,674,359Liabilities 2012: $3,132,520Net Assets 2012: -$1,458,1612012Assets 2013: $1,675,838Liabilities 2013: $2,853,706Net Assets 2013: -$1,177,8682013Assets 2014: $1,833,184Liabilities 2014: $3,072,347Net Assets 2014: -$1,239,1632014Assets 2016: $931,785Liabilities 2016: $4,418,604Net Assets 2016: -$3,486,8192016Assets 2017: $1,720,589Liabilities 2017: $5,193,754Net Assets 2017: -$3,473,1652017Assets 2018: $1,901,689Liabilities 2018: $5,472,898Net Assets 2018: -$3,571,2092018Assets 2019: $2,007,279Liabilities 2019: $5,920,566Net Assets 2019: -$3,913,2872019Assets 2020: $11,930,390Liabilities 2020: $109,121Net Assets 2020: $11,821,2692020

Highlighted filing

2014

Assets$1,833,184
Liabilities$3,072,347
Net Assets-$1,239,163
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,269,4582010Expenses 2011: $1,357,0492011Expenses 2012: $1,308,7342012Revenue 2013: $1,273,022Expenses 2013: $1,232,586Net Income 2013: $40,4362013Revenue 2014: $1,336,873Expenses 2014: $1,442,571Net Income 2014: -$105,6982014Revenue 2016: $1,436,334Expenses 2016: $1,654,198Net Income 2016: -$217,8642016Revenue 2017: $1,570,752Expenses 2017: $1,557,098Net Income 2017: $13,6542017Revenue 2018: $1,547,167Expenses 2018: $1,645,211Net Income 2018: -$98,0442018Revenue 2019: $1,627,410Expenses 2019: $1,969,488Net Income 2019: -$342,0782019Revenue 2020: $16,582,373Expenses 2020: $847,817Net Income 2020: $15,734,5562020

Highlighted filing

2014

Revenue$1,336,873
Expenses$1,442,571
Net Income-$105,698
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,336,873
Mission and Program Overview

Mission

The Organization operates 104 units of low income housing apartment complex primarily to families receiving rental assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500$976,843▲ $976,343
Land, Buildings, and Equipment, Net$447,079$393,318▼ $53,761
Intangible Assets-$110,845-
Prepaid Expenses and Deferred Charges$64,500$82,899▲ $18,399
Savings and Temporary Cash Investments$1,479$58,189▲ $56,710
Accounts Receivable$44,285$55,340▲ $11,055
Total Assets$1,675,838$1,833,184▲ $157,346
Other Assets Total$1,117,995$155,750▼ $962,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,510,378$2,801,759▲ $291,381
Accounts Payable and Accrued Expenses$288,940$215,262▼ $73,678
Other Liabilities$54,388$55,326▲ $938
Total Liabilities$2,853,706$3,072,347▲ $218,641
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,117,995$104,050▼ $1,013,945
Unrestricted Net Assets$-2,295,863$-1,343,213▲ $952,650
Total Net Assets Fund Balance$-1,177,868$-1,239,163▼ $61,295
Total Liabilities and Net Assets / Fund Balance$1,675,838$1,833,184▲ $157,346

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$296,709$2,478,905$2,775,614
Buildings$34,398$2,553,973$2,588,371
Equipment$4,362$82,287$86,649
Other Land Buildings$5,099$70,067$75,166
Land$52,750-$52,750
Other Assets Org$51,700--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rochelle Buford WilliamsPresident
Sharon KellyVice President
Dr Robert AgeeMember
Louis L Garett SrMember
Nathaniel MasonMember
Annette LewisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$546,310
Program Service Revenue
$769,609
Investment Income
$0
Other Revenue
$20,954
Change in Net Assets
$-105,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,336,873
Total Revenue per Audited Statements
$1,336,873
Total Revenue per Form 990
$1,336,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,247
Salaries, Compensation, and Employee Benefits$380,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,274$45,318-$226,592
Other Expenses$174,066$10,024-$184,090
Other Employee Benefits$107,322$26,830-$134,152
Depreciation Depletion$82,880$4,362-$87,242
Fees for Services Management$78,145--$78,145
Insurance$74,086--$74,086
All Other Expenses$65,188--$65,188
Office Expenses$26,995$8,999-$35,994
Fees for Services Accounting-$22,746-$22,746
Payroll Taxes$15,664$3,916-$19,580
Fees for Services Legal$14,950--$14,950
Interest$4,612--$4,612
Total Functional Expenses$1,320,376$122,195$0$1,442,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,442,571
Total Expenses per Audited Statements$1,442,571
Total Expenses per Form 990$1,442,571
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$47,774
Prepaid Rents$7,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The day to day management including maintenance, tenant compliance, financial and regulatory reporting is performed under contract with California First Management Associates.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed initially by the controller & chief operating officer before it is submitted to board personnel for review.”

CEO executive director top management comp Part VI line 15A

“The management company performance is reviewed annually by th Board.”

Governing documents etc available to public Part VI line 19

“Governing documents maybe made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Third Baptist Gardens Inc
EIN
94-2221680
Address
1049 Golden Gate Avenue, San Francisco, CA 94115

Signing Officer

Name
Rochelle Buford-Williams
Title
President
Phone
4153339871
Signed
2015-05-01
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
James P Richardson CPA Inc
Address
325 11th Street, Richmond, CA 94801
Preparer
James P Richardson
Phone
5102348983
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$44,403 consist of prior years several accounts payable that were voided and reversed to the retained earnings account.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt034398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02553973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02588371
IRS990ScheduleD/EquipmentGrp/BookValueAmt04362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086649
IRS990ScheduleD/ExpensesSubtotalAmt01442571
IRS990ScheduleD/LandGrp/BookValueAmt052750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0296709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02478905
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02775614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt251700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash released from escrow & reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Mortgage escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Predevelopment cost
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits Held in Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rents
IRS990ScheduleD/RevenueSubtotalAmt01336873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393318
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0155750
IRS990ScheduleD/TotalExpensesPerForm990Amt01442571
IRS990ScheduleD/TotalLiabilityAmt055326
IRS990ScheduleD/TotalRevenuePerForm990Amt01336873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01336873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01442571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The day to day management including maintenance, tenant compliance, financial and regulatory reporting is performed under contract with California First Management Associates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed initially by the controller & chief operating officer before it is submitted to board personnel for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The management company performance is reviewed annually by th Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents maybe made available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$44,403 consist of prior years several accounts payable that were voided and reversed to the retained earnings account.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01117995
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0104050
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01675838
IRS990/TotalAssetsEOYAmt01833184
IRS990/TotalAssetsGrp/BOYAmt01675838
IRS990/TotalAssetsGrp/EOYAmt01833184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0546310
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01320376
IRS990/TotalFunctionalExpensesGrp/TotalAmt01442571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02853706
IRS990/TotalLiabilitiesEOYAmt03072347
IRS990/TotalLiabilitiesGrp/BOYAmt02853706
IRS990/TotalLiabilitiesGrp/EOYAmt03072347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1177868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1239163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01320376
IRS990/TotalProgramServiceRevenueAmt0769609
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0790563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01336873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01675838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01833184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2295863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1343213
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rochelle Buford-Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04153339871
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Third Baptist Gardens Inc
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0942221680
ReturnHeader/Filer/USAddress/AddressLine1Txt01049 Golden Gate Avenue
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James P Richardson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 11th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094801
ReturnHeader/PreparerPersonGrp/PhoneNum05102348983
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Richardson
ReturnHeader/ReturnTs02015-04-21T18:32:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,833,184
Liabilities
$3,072,347
Net assets
-$1,239,163
Revenue
$1,336,873
Expenses
$1,442,571
Net income
-$105,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.11$11.8$16.6$0.85$15.7
2019Detailed filing. Detailed filing data is available for this year.$2.01$5.92$3.91$1.63$1.97$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.90$5.47$3.57$1.55$1.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.72$5.19$3.47$1.57$1.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$4.42$3.49$1.44$1.65$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.83$3.07$1.24$1.34$1.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.68$2.85$1.18$1.27$1.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$3.13$1.46$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$3.20$1.46$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$3.30$1.44$1.27