Civic Intelligence

Hannibal Square Community Land Trust Inc

990 • Fiscal year 2021 • EIN 13-4291501

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

Organization ProfileHANNIBALSQUARECLT.ORG
PO Box 364Winter Park, FL 32790

(407) 643-9111

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.38x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-4.3%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

241%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,814,097

Up $741,635 (+24%) from 2020

Net Assets

Down

$1,897,519

Down $12,912 (-0.7%) from 2020

Liabilities

Up

$1,916,578

Up $754,547 (+65%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Up

$300,509

Up $212,458 (+241%) from 2020

Expenses

Up

$313,421

Up $15,139 (+5.1%) from 2020

Net Income

Up

-$12,912

Up $197,319 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,480,889Liabilities 2010: $137,039Net Assets 2010: $3,343,8502010Assets 2011: $3,281,570Liabilities 2011: $1,470Net Assets 2011: $3,280,1002011Assets 2012: $3,227,793Liabilities 2012: $1,398Net Assets 2012: $3,226,3952012Assets 2014: $3,247,844Liabilities 2014: $57,868Net Assets 2014: $3,189,9762014Assets 2015: $3,559,915Liabilities 2015: $47,207Net Assets 2015: $3,512,7082015Assets 2016: $3,363,754Liabilities 2016: $25,602Net Assets 2016: $3,338,1522016Assets 2017: $3,290,507Liabilities 2017: $49,194Net Assets 2017: $3,241,3132017Assets 2018: $2,574,140Liabilities 2018: $133,164Net Assets 2018: $2,440,9762018Assets 2019: $2,997,412Liabilities 2019: $876,750Net Assets 2019: $2,120,6622019Assets 2020: $3,072,462Liabilities 2020: $1,162,031Net Assets 2020: $1,910,4312020Assets 2021: $3,814,097Liabilities 2021: $1,916,578Net Assets 2021: $1,897,5192021Assets 2022: $5,173,288Liabilities 2022: $2,837,118Net Assets 2022: $2,336,1702022Assets 2023: $6,151,778Liabilities 2023: $5,931,698Net Assets 2023: $220,0802023Assets 2024: $7,127,298Liabilities 2024: $6,873,326Net Assets 2024: $253,9722024

Highlighted filing

2021

Assets$3,814,097
Liabilities$1,916,578
Net Assets$1,897,519
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $148,6702010Expenses 2011: $88,4022011Revenue 2012: $21,327Expenses 2012: $75,032Net Income 2012: -$53,7052012Revenue 2014: $344,017Expenses 2014: $495,905Net Income 2014: -$151,8882014Revenue 2015: $554,939Expenses 2015: $329,776Net Income 2015: $225,1632015Revenue 2016: $22,960Expenses 2016: $60,092Net Income 2016: -$37,1322016Revenue 2017: $20,549Expenses 2017: $117,388Net Income 2017: -$96,8392017Revenue 2018: $51,812Expenses 2018: $177,251Net Income 2018: -$125,4392018Revenue 2019: $41,976Expenses 2019: $362,290Net Income 2019: -$320,3142019Revenue 2020: $88,051Expenses 2020: $298,282Net Income 2020: -$210,2312020Revenue 2021: $300,509Expenses 2021: $313,421Net Income 2021: -$12,9122021Revenue 2022: $982,973Expenses 2022: $544,322Net Income 2022: $438,6512022Revenue 2023: $474,057Expenses 2023: $1,750,982Net Income 2023: -$1,276,9252023Revenue 2024: $51,035Expenses 2024: $658,211Net Income 2024: -$607,1762024

Highlighted filing

2021

Revenue$300,509
Expenses$313,421
Net Income-$12,912
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.0
Gross Receipts
$300,509
Mission and Program Overview

Mission

The organization is operated exclusively for charitable & educational purposes to provide opportunities for very-low, low-, and moderate-income families to secure housing withing community redevelopment areas in the central florida region (lake, orange, osceola, and seminole counties and their respective municipalities) that is decent and affordable and that is controlled by the residents on a long-term basis.

The organization is operated exclusively for charitable & educational purposes to provide opportunities for very-low, low-, and moderate-income families to secure housing within community redevelopment areas in the central florida region (lake, orange, osceola, and seminole counties and their respective municipalities) that is decent and affordable and that is controlled by the residents on a long-term basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,692,409$3,244,849▲ $552,440
Inventories for Sale or Use$301,281$565,819▲ $264,538
Accounts Receivable$10,180$2,071▼ $8,109
Cash and Non-Interest-Bearing Accounts$68,592$1,358▼ $67,234
Total Assets$3,072,462$3,814,097▲ $741,635
Liabilities
Unsecured Notes Loans Payable$1,088,236$1,808,069▲ $719,833
Accounts Payable and Accrued Expenses$395$58,509▲ $58,114
Other Liabilities$50,000$50,000→ $0
Deferred Revenue$23,400--
Total Liabilities$1,162,031$1,916,578▲ $754,547
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,307,500$1,374,940▲ $67,440
Net Assets Without Donor Restrictions$602,931$522,579▼ $80,352
Total Net Assets Fund Balance$1,910,431$1,897,519▼ $12,912
Total Liabilities and Net Assets / Fund Balance$3,072,462$3,814,097▲ $741,635

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,244,849-$3,244,849
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Juan HollingsworthPresident
Gislene MoormanBoard Member
Kent KerstenBoard Member
Rebecca TalbertBoard Member
Sicily WrightSecretary
Denise ChatmanTreasurer
Adilia RichemondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,068
Program Service Revenue
$142,322
Investment Income
$7
Other Revenue
$38,112
All Other Contributions
$77,117
Change in Net Assets
$-12,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,509
Total Revenue per Audited Statements
$300,509
Total Revenue per Form 990
$300,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,742
Salaries, Compensation, and Employee Benefits$135,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,439$34,240-$135,679
Interest-$28,125-$28,125
All Other Expenses$10,140$5,233-$15,373
Other Expenses$14,565$612-$14,565
Occupancy-$8,640-$8,640
Insurance$8,022--$8,022
Fees for Services Accounting$7,250--$7,250
Office Expenses-$2,511-$2,511
Information Technology$1,613--$1,613
Conferences and Meetings$1,028--$1,028
Fees for Services Legal$1,028--$1,028
Travel$37--$37
Total Functional Expenses$234,060$79,361$0$313,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,421
Total Expenses per Audited Statements$313,421
Total Expenses per Form 990$313,421
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
Advances$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to the treasurer, executive director and the president for review.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest is consulted as needed if a potential conflict arises.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by a human resources committee consisting of board and advisory members. Final approval for any compensation decision is given by the board members.”

Form 990, Page 6, Part VI, Line 19

“The by-laws, articles of incorporation and the governing documents of hannibal square community land trust, inc. Are registered and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hannibal Square Community
EIN
13-4291501
Phone
4076439111
Address
PO BOX 364, WINTER PARK, FL 32790

Signing Officer

Name
Juan Hollingsworth
Title
President
Phone
4073120241
Signed
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Hollingsworth
Formed
2004
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
15

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is operated exclusively for charitable & educational purposes to provide opportunities for very-low, low-, and moderate-income families to secure housing within community redevelopment areas in the central florida region (lake, orange, osceola, and seminole counties and their respective municipalities) that is decent and affordable and that is controlled by the residents on a long-term basis.”

Raw XML Appendix386 raw XML fields

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/ExplanationTxt0THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE & EDUCATIONAL PURPOSES TO PROVIDE OPPORTUNITIES FOR VERY-LOW, LOW-, AND MODERATE-INCOME FAMILIES TO SECURE HOUSING WITHIN COMMUNITY REDEVELOPMENT AREAS IN THE CENTRAL FLORIDA REGION (LAKE, ORANGE, OSCEOLA, AND SEMINOLE COUNTIES AND THEIR RESPECTIVE MUNICIPALITIES) THAT IS DECENT AND AFFORDABLE AND THAT IS CONTROLLED BY THE RESIDENTS ON A LONG-TERM BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO THE TREASURER, EXECUTIVE DIRECTOR AND THE PRESIDENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST IS CONSULTED AS NEEDED IF A POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY A HUMAN RESOURCES COMMITTEE CONSISTING OF BOARD AND ADVISORY MEMBERS. FINAL APPROVAL FOR ANY COMPENSATION DECISION IS GIVEN BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BY-LAWS, ARTICLES OF INCORPORATION AND THE GOVERNING DOCUMENTS OF HANNIBAL SQUARE COMMUNITY LAND TRUST, INC. ARE REGISTERED AND AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN HOLLINGSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073120241
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANNIBAL SQUARE COMMUNITY
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ReturnHeader/Filer/BusinessNameControlTxt0HANN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS KRUSICK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 S NEW YORK AVE STE 100
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ReturnHeader/PreparerPersonGrp/PhoneNum04076445811
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ED MOSS JR
ReturnHeader/ReturnTs02022-08-16T16:07:13-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLINGSWORTH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,814,097
Liabilities
$1,916,578
Net assets
$1,897,519
Revenue
$300,509
Expenses
$313,421
Net income
-$12,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$6.87$0.25$0.05$0.66$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.15$5.93$0.22$0.47$1.75$1.28
2022Detailed filing. Detailed filing data is available for this year.$5.17$2.84$2.34$0.98$0.54$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.81$1.92$1.90$0.30$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.07$1.16$1.91$0.09$0.30$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.88$2.12$0.04$0.36$0.32
2018Summary only. Only limited summary data is available for this year.$2.57$0.13$2.44$0.05$0.18$0.13
2017Summary only. Only limited summary data is available for this year.$3.29$0.05$3.24$0.02$0.12$0.10
2016Summary only. Only limited summary data is available for this year.$3.36$0.03$3.34$0.02$0.06$0.04
2015Summary only. Only limited summary data is available for this year.$3.56$0.05$3.51$0.55$0.33$0.23
2014Summary only. Only limited summary data is available for this year.$3.25$0.06$3.19$0.34$0.50$0.15
2012Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$0.02$0.08$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.14$3.34$0.15