Civic Intelligence

New-Hud Inc

990 • Fiscal year 2013 • EIN 20-0761116

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.NewHudInc.org
1858 Independence Square Room A30338

(770) 392-1130

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$14,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$298,577

Down $94,749 (-24%) from 2012

Net Assets

Up

$31,918

Up $1,789 (+5.9%) from 2012

Liabilities

Down

$266,659

Down $96,538 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Up

$477,048

Up $227,288 (+91%) from 2012

Expenses

Up

$475,308

Up $241,537 (+103%) from 2012

Net Income

Down

$1,740

Down $14,249 (-89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2011: $94,401Net Assets 2011: $94,4012011Assets 2012: $393,326Liabilities 2012: $363,197Net Assets 2012: $30,1292012Assets 2013: $298,577Liabilities 2013: $266,659Net Assets 2013: $31,9182013Assets 2014: $113,193Liabilities 2014: $83,163Net Assets 2014: $30,0302014Assets 2015: $25,024Net Assets 2015: $25,0242015

Highlighted filing

2013

Assets$298,577
Liabilities$266,659
Net Assets$31,918
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $154,212Expenses 2011: $149,344Net Income 2011: $4,8682011Revenue 2012: $249,760Expenses 2012: $233,771Net Income 2012: $15,9892012Revenue 2013: $477,048Expenses 2013: $475,308Net Income 2013: $1,7402013Revenue 2014: $195,416Expenses 2014: $197,304Net Income 2014: -$1,8882014Revenue 2015: $58,055Expenses 2015: $63,061Net Income 2015: -$5,0062015

Highlighted filing

2013

Revenue$477,048
Expenses$475,308
Net Income$1,740
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$477,048
Mission and Program Overview

Mission

provide low cost housing to the poor disabled

To support homeownership for the poor, low-to-moderate income families, the elderly and disabled without regard to race, religion, or national origin as stated in the Fair Housing Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$363,197$288,496▼ $74,701
Land, Buildings, and Equipment, Net$13,292$7,975▼ $5,317
Cash and Non-Interest-Bearing Accounts$16,837$2,106▼ $14,731
Total Assets$393,326$298,577▼ $94,749
Liabilities
Deferred Revenue$363,197$266,659▼ $96,538
Total Liabilities$363,197$266,659▼ $96,538
Net Assets / Fund Balance
Unrestricted Net Assets$30,129$31,918▲ $1,789
Total Net Assets Fund Balance$30,129$31,918▲ $1,789
Total Liabilities and Net Assets / Fund Balance$393,326$298,577▼ $94,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,975$10,674$18,649
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beatrice StarlingOperations Mgr.PT$14,400$14,400
J Michael DendingerCFO, DirectorPT$11,285$11,285
Tamara EdwardsAcquisitions Mgr.-$9,600$9,600
Pamela NunnallySecretary, DirectorFT$3,600$3,600
Samuel NunnallyCEO, DirectorFT$3,600$3,600
Shandrica NunnallyExecutive ManagerFT$3,600$3,600

Board Members and Trustees

NameTitle
Avanti Denang WebbDirector
Douglas EstesDirector
Sandra EstesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$283,496
Program Service Revenue
$193,552
Investment Income
$0
Other Revenue
$0
All Other Contributions
$283,496
Change in Net Assets
$1,740

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential4$283,496Fair Market Value (FMV)
Total Noncash Contributions4$283,496-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,223
Salaries, Compensation, and Employee Benefits$46,085
Total Fundraising Expense$9,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$221,295--$221,295
Current Officers, Directors, Trustees, and Key Employees-$46,085-$46,085
Travel-$10,805-$10,805
Advertising--$9,934$9,934
Fees for Services Other$6,990--$6,990
Depreciation Depletion-$5,317-$5,317
Fees for Services Management-$2,548-$2,548
Information Technology-$2,479-$2,479
Office Expenses-$2,431-$2,431
Conferences and Meetings-$1,286-$1,286
Total Functional Expenses$394,423$70,951$9,934$475,308
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
No

Governance Explanations

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

“The Form 990 is reviewed at regularly scheduled Board meeetings.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest document is made available to all Directors has been discussed.”

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

“There is a compensation committee that reviews the industry standards for comparable work and experience. The CEO and all other Directors or Officers that receive compensation are paid at or below current market levels for nonprofit orgnizations.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request. Our policy is that we will provide the documents with 15 days of receipt of request.”

Filing and Contact Details

Filer

EIN
20-0761116
Phone
7703921130

Signing Officer

Name
J Michael Dendinger
Title
Director
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Nunnally
Formed
2004
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Preparer
Michael Dendinger
Phone
7703921130
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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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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed at regularly scheduled Board meeetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest document is made available to all Directors has been discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is a compensation committee that reviews the industry standards for comparable work and experience. The CEO and all other Directors or Officers that receive compensation are paid at or below current market levels for nonprofit orgnizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available to the public upon request. Our policy is that we will provide the documents with 15 days of receipt of request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393326
IRS990/TotalAssetsEOYAmt0298577
IRS990/TotalAssetsGrp/BOYAmt0393326
IRS990/TotalAssetsGrp/EOYAmt0298577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283496
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363197
IRS990/TotalLiabilitiesEOYAmt0266659
IRS990/TotalLiabilitiesGrp/BOYAmt0363197
IRS990/TotalLiabilitiesGrp/EOYAmt0266659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031918
IRS990/TotalProgramServiceExpensesAmt0394423
IRS990/TotalProgramServiceRevenueAmt0193552
IRS990/TotalReportableCompFromOrgAmt046085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298577
IRS990/TravelGrp/ManagementAndGeneralAmt010805
IRS990/TravelGrp/TotalAmt010805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1045 Burbank Drive NW
IRS990/USAddress/City0Atlanta
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030338
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.NewHudInc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J Michael Dendinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10New-Hud Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEW-
ReturnHeader/Filer/EIN0200761116
ReturnHeader/Filer/PhoneNum07703921130
ReturnHeader/Filer/USAddress/AddressLine101858 Independence Square Room A
ReturnHeader/Filer/USAddress/City0Dunwoody
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J Michael Dendinger PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101858 Independence Square A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dunwoody
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030338
ReturnHeader/PreparerPersonGrp/PhoneNum07703921130
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Dendinger
ReturnHeader/ReturnTs02014-11-15T01:01:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,577
Liabilities
$266,659
Net assets
$31,918
Revenue
$477,048
Expenses
$475,308
Net income
$1,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.58$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.83$0.30$1.95$1.97$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.99$2.67$0.32$4.77$4.75$0.02
2012Summary only. Only limited summary data is available for this year.$3.93$3.63$0.30$2.50$2.34$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$1.54$1.49$0.05