Civic Intelligence

Riverside First Baptist Homes Inc.

990 • Fiscal year 2016 • EIN 95-2652092

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

Organization ProfileWWW.ABHOW.COM
6120 Stoneridge Mall Rd 3rd FloorPleasanton, CA 95488

(925) 924-7100

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

50th percentile

$64,361

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,181,946

Up $717,969 (+49%) from 2015

Net Assets

Up

$241,997

Up $116,100 (+92%) from 2015

Liabilities

Up

$1,939,949

Up $601,869 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Down

$1,574,560

Down $111,345 (-6.6%) from 2015

Expenses

Down

$1,458,662

Down $491,169 (-25%) from 2015

Net Income

Up

$115,898

Up $379,824 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2010: $1,594,127Liabilities 2010: $1,335,827Net Assets 2010: $258,3002010Assets 2011: $1,590,969Liabilities 2011: $1,209,912Net Assets 2011: $381,0572011Assets 2012: $1,648,982Liabilities 2012: $1,148,533Net Assets 2012: $500,4492012Assets 2013: $1,630,106Liabilities 2013: $1,077,296Net Assets 2013: $552,8102013Assets 2014: $1,659,588Liabilities 2014: $1,266,990Net Assets 2014: $392,5982014Assets 2015: $1,463,977Liabilities 2015: $1,338,080Net Assets 2015: $125,8972015Assets 2016: $2,181,946Liabilities 2016: $1,939,949Net Assets 2016: $241,9972016Assets 2017: $5,259,799Liabilities 2017: $3,794,754Net Assets 2017: $1,465,0452017Assets 2018: $11,097,934Liabilities 2018: $10,000Net Assets 2018: $11,087,9342018Assets 2019: $11,807,917Liabilities 2019: $10,000Net Assets 2019: $11,797,9172019Assets 2020: $11,948,013Liabilities 2020: $10,000Net Assets 2020: $11,938,0132020Assets 2021: $12,237,333Liabilities 2021: $10,000Net Assets 2021: $12,227,3332021Assets 2022: $12,431,762Liabilities 2022: $10,000Net Assets 2022: $12,421,7622022Assets 2023: $12,878,216Liabilities 2023: $10,302Net Assets 2023: $12,867,9142023Assets 2024: $13,138,283Liabilities 2024: $10,220Net Assets 2024: $13,128,0632024

Highlighted filing

2016

Assets$2,181,946
Liabilities$1,939,949
Net Assets$241,997
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,587,5212010Revenue 2011: $1,686,418Expenses 2011: $1,550,832Net Income 2011: $135,5862011Expenses 2012: $1,591,6842012Revenue 2013: $1,732,142Expenses 2013: $1,688,916Net Income 2013: $43,2262013Revenue 2014: $1,679,852Expenses 2014: $1,846,037Net Income 2014: -$166,1852014Revenue 2015: $1,685,905Expenses 2015: $1,949,831Net Income 2015: -$263,9262015Revenue 2016: $1,574,560Expenses 2016: $1,458,662Net Income 2016: $115,8982016Revenue 2017: $2,736,172Expenses 2017: $1,530,934Net Income 2017: $1,205,2382017Revenue 2018: $9,935,919Expenses 2018: $320,603Net Income 2018: $9,615,3162018Revenue 2019: $709,983Expenses 2019: $0Net Income 2019: $709,9832019Revenue 2020: $140,096Expenses 2020: $0Net Income 2020: $140,0962020Revenue 2021: $289,320Expenses 2021: $0Net Income 2021: $289,3202021Revenue 2022: $194,429Expenses 2022: $0Net Income 2022: $194,4292022Revenue 2023: $446,454Expenses 2023: $302Net Income 2023: $446,1522023Revenue 2024: $260,149Expenses 2024: $0Net Income 2024: $260,1492024

Highlighted filing

2016

Revenue$1,574,560
Expenses$1,458,662
Net Income$115,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,574,560
Mission and Program Overview

Mission

To provide low-cost rental housing for the elderly, including related facilities and services, which are specifically designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living.

To provide low-cost rental housing for the elderly, including related facilities and services, which are specifically designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$966,365$825,492▼ $140,873
Savings and Temporary Cash Investments$288,827$316,199▲ $27,372
Accounts Receivable$130,834$137,142▲ $6,308
Cash and Non-Interest-Bearing Accounts$21,791$55,640▲ $33,849
Intangible Assets$0$22,466▲ $22,466
Total Assets$1,463,977$2,181,946▲ $717,969
Other Assets Total$56,160$825,007▲ $768,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$943,477$1,639,026▲ $695,549
Accounts Payable and Accrued Expenses$337,938$244,845▼ $93,093
Escrow Account Liability$54,824$54,925▲ $101
Deferred Revenue$1,841$1,153▼ $688
Total Liabilities$1,338,080$1,939,949▲ $601,869
Net Assets / Fund Balance
Unrestricted Net Assets$125,897$241,997▲ $116,100
Total Net Assets Fund Balance$125,897$241,997▲ $116,100
Total Liabilities and Net Assets / Fund Balance$1,463,977$2,181,946▲ $717,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,584$5,569,569$5,814,153
Equipment$351,361$899,368$1,250,729
Other Land Buildings$12,008$550,180$562,188
Land$217,539-$217,539
Other Assets Org$766,648--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michele BloomFormer AdministratorPT$64,361$64,361

Board Members and Trustees

NameTitle
Don KingPresident
Barbara ChapmanVice President
Joe LutzEx-officio
Andrea PierronMember
Beverly JohnsonMember
Bob HoytMember
Diana GolbafMember
Donald WolffMember
Larry KeislingMember
Paul HermannMember
Paul LovanMember
Randy McconnellMember
Roger WebberMember
Camille SidotiSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beacon Communities INCManagement Fees6120 STONERIDGE MALL ROAD, Pleasanton, CA 94588$141,438
Revenue and Support

Revenue Composition

Contributions and Grants
$814,275
Program Service Revenue
$717,475
Investment Income
$370
Other Revenue
$42,440
Change in Net Assets
$115,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,574,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202
Total Revenue per Audited Statements
$1,574,762
Total Revenue per Form 990
$1,574,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,458,662
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$500,952$10,223-$511,175
Fees for Services Management-$141,438-$141,438
Depreciation Depletion$132,402$2,702-$135,104
Office Expenses-$124,528-$124,528
Fees for Services Accounting-$30,932-$30,932
Travel-$11,438-$11,438
Conferences and Meetings-$10,488-$10,488
Fees for Services Legal-$5,515-$5,515
Advertising-$4,037-$4,037
Other Expenses$534--$534
Total Functional Expenses$1,117,361$341,301$0$1,458,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,458,662
Total Expenses per Audited Statements$1,458,662
Total Expenses per Form 990$1,458,662
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
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

“Description of delegated duties to management company: riverside first baptist homes, 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 riverside first baptist homes, inc. The management contract encompasses the day to day operations of the project including, but not limited to collection of rents, maintenance of facilities, supervision 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 6

“Explanation of classes of members or shareholders: the membership of the corporation consists of two classes: regular members and ex-officio members. The regular members are all of the duly elected and qualified members of the board of directors. The ex-officio members are pastor - first baptist church of riverside and administrator or manager of each apartment building owned by the corporation (non-voting).”

Form 990, Part VI, Section B, Line 11

“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 12C

“Explanation of monitoring and enforcement of conflicts: board members are required to disclose all conflicts of interest immediately as they occur. The board then evaluates the conflict and determines appropriate action.”

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

“The board utilizes an independent contractor to review compensation. The results of the independent review are then provided to a compensation committee who recommends compensation amounts to 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
Riverside First Baptist Homes Inc
EIN
95-2652092
Phone
9259247100
Address
6120 STONERIDGE MALL RD 3RD FLOOR, PLEASANTON, CA 95488

Signing Officer

Name
Andrew Mcdonald
Title
VP of Finance
Phone
9259247100
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Bloom
Formed
1965
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
14

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 IV, LINE 2B:

“TENANT SECURITY DEPOSITS”

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER ADMINISTRATOR
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IRS990/MissionDesc0TO PROVIDE LOW-COST RENTAL HOUSING FOR THE ELDERLY, INCLUDING RELATED FACILITIES AND SERVICES, WHICH ARE SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt0124528
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0825007
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMNT CO EE CHARGEBACK
IRS990/OtherExpensesGrp/Desc1SVC COORDINATOR CONTRAC
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TENANT DINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0417132
IRS990/OtherExpensesGrp/ProgramServicesAmt158090
IRS990/OtherExpensesGrp/ProgramServicesAmt28251
IRS990/OtherExpensesGrp/ProgramServicesAmt3534
IRS990/OtherExpensesGrp/TotalAmt0417132
IRS990/OtherExpensesGrp/TotalAmt158090
IRS990/OtherExpensesGrp/TotalAmt28251
IRS990/OtherExpensesGrp/TotalAmt3534
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
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IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0TENANT ASSISTANCE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt026464
IRS990/OtherRevenueMiscGrp/ExclusionAmt110293
IRS990/OtherRevenueMiscGrp/ExclusionAmt23879
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23879
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE BLOOM
IRS990/ProfessionalFundraisingInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt01949831
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0717475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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 III, LINE 12:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0812475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0788724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02422687
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023721
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0717475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01681812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01675604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0903125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0893650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05871666
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990/ScheduleBRequiredInd01
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Filings

Displayed year

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

Open filing
Assets
$2,181,946
Liabilities
$1,939,949
Net assets
$241,997
Revenue
$1,574,560
Expenses
$1,458,662
Net income
$115,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.1$0.26$0.00$0.26
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.01$12.9$0.45$0.00$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.01$12.4$0.19$0.00$0.19
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.01$12.2$0.29$0.00$0.29
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.01$11.9$0.14$0.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.01$11.8$0.71$0.00$0.71
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$9.94$0.32$9.62
2017Summary only. Only limited summary data is available for this year.$5.26$3.79$1.47$2.74$1.53$1.21
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.94$0.24$1.57$1.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.34$0.13$1.69$1.95$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.27$0.39$1.68$1.85$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.08$0.55$1.73$1.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.15$0.50$1.59
2011Summary only. Only limited summary data is available for this year.$1.59$1.21$0.38$1.69$1.55$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.34$0.26$1.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits