Civic Intelligence

Third Baptist Gardens Incorporated

990 • Fiscal year 2016 • EIN 94-2221680

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.ABHOW.COM
6120 Stoneridge Mall Rd Ste 100Pleasanton, CA 94588

(925) 924-7100

Siviq Scores

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

Liabilities / Assets

99th percentile

4.74x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$931,785

Down $901,399 (-49%) from 2014

Net Assets

Down

-$3,486,819

Down $2,247,656 (-181%) from 2014

Liabilities

Up

$4,418,604

Up $1,346,257 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Up

$1,436,334

Up $99,461 (+7.4%) from 2014

Expenses

Up

$1,654,198

Up $211,627 (+15%) from 2014

Net Income

Down

-$217,864

Down $112,166 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$931,785
Liabilities$4,418,604
Net Assets-$3,486,819
Open 2016 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

2016

Revenue$1,436,334
Expenses$1,654,198
Net Income-$217,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,436,334
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
Land, Buildings, and Equipment, Net$326,095$258,873▼ $67,222
Savings and Temporary Cash Investments$52,092$49,262▼ $2,830
Intangible Assets$0$44,378▲ $44,378
Accounts Receivable$40,233$36,359▼ $3,874
Cash and Non-Interest-Bearing Accounts$9,177$19,027▲ $9,850
Prepaid Expenses and Deferred Charges$26,900$9,350▼ $17,550
Total Assets$2,277,749$931,785▼ $1,345,964
Other Assets Total$1,823,252$514,536▼ $1,308,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,567,284$4,245,326▲ $678,042
Accounts Payable and Accrued Expenses$359,862$116,331▼ $243,531
Other Liabilities$47,719$43,846▼ $3,873
Deferred Revenue$4,416$13,101▲ $8,685
Total Liabilities$3,979,281$4,418,604▲ $439,323
Net Assets / Fund Balance
Temporarily Rstr Net Assets$104,050$0▼ $104,050
Unrestricted Net Assets$-1,805,582$-3,486,819▼ $1,681,237
Total Net Assets Fund Balance$-1,701,532$-3,486,819▼ $1,785,287
Total Liabilities and Net Assets / Fund Balance$2,277,749$931,785▼ $1,345,964

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$183,373$2,592,241$2,775,614
Buildings$22,577$2,565,794$2,588,371
Equipment$0$86,649$86,649
Other Land Buildings$173$74,993$75,166
Land$52,750-$52,750
Other Assets Org$260,972--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anthony WagnerChair
Rochelle Buford WilliamsFormer President
Preston TurnerVice Chair
Sharon KellyFormer Vice President
Cassandra ParkerFormer Member
Louis L Garett SrFormer Member
Michelle HaynesFormer Member
Nathaniel MasonFormer Member
Robert AgeeFormer Member
Annette LewisFormer Secretary
Alphonso CampbellMember
Cleo CummingsMember
Geneva MorganMember
Leona BridgesMember
Rev Amos BrownMember
Roland PickensMember
Dorothy HendersonSecretary
Gordon GreenwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,728
Program Service Revenue
$793,074
Investment Income
$139
Other Revenue
$180,393
Change in Net Assets
$-217,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,436,334
Total Revenue per Form 990
$1,436,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,654,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$890,342$46,858-$937,200
Office Expenses-$200,048-$200,048
Depreciation Depletion$99,997$5,263-$105,260
Fees for Services Management-$69,943-$69,943
Fees for Services Accounting-$25,243-$25,243
Fees for Services Legal-$21,874-$21,874
Travel-$17,324-$17,324
Other Expenses$13,092--$13,092
Conferences and Meetings-$2,648-$2,648
Advertising-$400-$400
Total Functional Expenses$1,264,597$389,601$0$1,654,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,654,198
Total Expenses per Audited Statements$1,654,198
Total Expenses per Form 990$1,654,198
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$43,846
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
Yes
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

Form 990, Part VI, Section A, Line 3

“Management duties delegation: third baptist gardens, inc. Is managed by beacon communities, inc., a professional property management company. Beacon communities, inc. Has a project owner's and management agent's certification for multifamily housing projects with the us department of housing and urban development. Under this certification, hud has approved beacon communities, inc. To manage third baptist gardens, inc. The management contract encompasses the day to day operations of the project including, supervisions of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

Form 990, Part VI, Section A, Line 4

“The by-laws were amended to include up to fifteen (15) members on the board and to change the leader of the board from president to chair.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review process: the return will be reviewed by abhow's vp of finance for affordable housing prior to review by the board and filing.”

Form 990, Part VI, Section B, Line 15A

“The management company performance is reviewed annually by the board.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are available upon request at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Third Baptist Gardens Inc
EIN
94-2221680
Phone
9259247100
Address
6120 STONERIDGE MALL RD STE 100, PLEASANTON, CA 94588

Signing Officer

Name
Anthony Wagner
Title
Chair
Phone
9259247100
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Wagner
Formed
1969
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Kelli a Mckinzie
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

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IRS990/MissionDesc0THE ORGANIZATION OPERATES 104 UNITS OF LOW INCOME HOUSING APARTMENT COMPLEX PRIMARILY TO FAMILIES RECEIVING RENTAL ASSISTANCE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MANAGER UNIT
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IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE-MISC.
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IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09350
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10:
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,785
Liabilities
$4,418,604
Net assets
-$3,486,819
Revenue
$1,436,334
Expenses
$1,654,198
Net income
-$217,864
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