Civic Intelligence

Jha Development Inc.

990 • Fiscal year 2013 • EIN 20-0902015

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 01, 2014

Organization ProfileN/A
1300 Broad Street32202
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$1,339,104

Flat from 2012

Net Assets

Down

$1,331,164

Down $2,700 (-0.2%) from 2012

Liabilities

Up

$7,940

Up $2,700 (+52%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,700

Up $2,500 (+1250%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,339,104Liabilities 2011: $4,794Net Assets 2011: $1,334,3102011Assets 2012: $1,339,104Liabilities 2012: $5,240Net Assets 2012: $1,333,8642012Assets 2013: $1,339,104Liabilities 2013: $7,940Net Assets 2013: $1,331,1642013Assets 2014: $1,339,104Liabilities 2014: $10,140Net Assets 2014: $1,328,9642014Assets 2015: $1,339,104Liabilities 2015: $12,339Net Assets 2015: $1,326,7652015Assets 2016: $1,721,666Liabilities 2016: $12,339Net Assets 2016: $1,709,3272016Assets 2017: $1,818,561Liabilities 2017: $608,339Net Assets 2017: $1,210,2222017Assets 2018: $1,822,953Liabilities 2018: $608,338Net Assets 2018: $1,214,6152018Assets 2019: $1,826,783Liabilities 2019: $608,340Net Assets 2019: $1,218,4432019Assets 2020: $1,829,498Liabilities 2020: $608,340Net Assets 2020: $1,221,1582020Assets 2021: $1,226,012Liabilities 2021: $5,472Net Assets 2021: $1,220,5402021Assets 2022: $1,226,759Liabilities 2022: $5,472Net Assets 2022: $1,221,2872022Assets 2023: $1,221,754Liabilities 2023: $0Net Assets 2023: $1,221,7542023Assets 2024: $1,221,754Liabilities 2024: $0Net Assets 2024: $1,221,7542024

Highlighted filing

2013

Assets$1,339,104
Liabilities$7,940
Net Assets$1,331,164
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $63,5962011Expenses 2012: $2002012Expenses 2013: $2,7002013Revenue 2014: $0Expenses 2014: $2,200Net Income 2014: -$2,2002014Revenue 2015: $0Expenses 2015: $2,199Net Income 2015: -$2,1992015Revenue 2016: $4Expenses 2016: $2,200Net Income 2016: -$2,1962016Revenue 2017: $2,095Expenses 2017: $1,200Net Income 2017: $8952017Revenue 2018: $4,614Expenses 2018: $221Net Income 2018: $4,3932018Revenue 2019: $5,447Expenses 2019: $1,619Net Income 2019: $3,8282019Revenue 2020: $2,968Expenses 2020: $253Net Income 2020: $2,7152020Revenue 2021: $613Expenses 2021: $1,231Net Income 2021: -$6182021Revenue 2022: $4,852Expenses 2022: $200Net Income 2022: $4,6522022Revenue 2023: $480Expenses 2023: $13Net Income 2023: $4672023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue-
Expenses$2,700
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 1, 2014
Return Version
2012v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

To develop affordable housing projects in jacksonville, florida. Each project developed by the organization will be operated by the owner in compliance with the irs revenue procedure 96-32. The organization will not be the owner of any afforadable housing projects.

Filing and Contact Details

Filer

EIN
20-0902015
Raw XML Appendix365 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AUTHORITY'S BLENDED COMPONENT UNITS ARE SUBJECT TO THE INCOME TAX PROVISIONS OF FLORIDA STATUTES AND THE INTERNAL REVENUE CODE. THE AUTHORITY, CREATED UNDER FLORIDA STATUTES, IS CONSIDERED A PUBLIC CORPORATION AND IS EXEMPT FROM FLORIDA INCOME TAXES UNDER FLORIDA STATUTE 421 AND FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AUTHORITY'S BLENDED COMPONENT UNITS FOLLOW THE PROVISIONS OF FASB ASC 740-10-05, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT 109, WHICH REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS THAT ARE "MORE LIKELY THAN NOT" TO OCCUR AND THEN MEASURING THOSE POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED NO AGGRESSIVE TAX POSITIONS HAVE BEEN TAKEN. FOR THE YEAR ENDED SEPTEMBER 30, 2013, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR THE AUTHORITY'S BLENDED COMPONENT UNITS. THE AUTHORITY'S BLENDED COMPONENT UNITS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE AUTHORITY'S BLENDED COMPONENT UNITS OPEN AUDIT PERIODS ARE 2010 THROUGH 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/GeneralExplanation/Explanation0TO DEVELOP AFFORDABLE HOUSING PROJECTS IN JACKSONVILLE, FLORIDA. EACH PROJECT DEVELOPED BY THE ORGANIZATION WILL BE OPERATED BY THE OWNER IN COMPLIANCE WITH THE IRS REVENUE PROCEDURE 96-32. THE ORGANIZATION WILL NOT BE THE OWNER OF ANY AFFORADABLE HOUSING PROJECTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO BE EXCLUSIVELY FOR THE BENEFIT OF, OR TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE CORPORATION'S SOLE MEMBER, JACKSONVILLE HOUSING AUTHORITY, A PUBLIC BODY CORPORATE AND POLITIC TO THE LAWS OF THE STATE OF FLORIDA (THE "AUTHORITY"), IN CONNECTION WITH PROVIDING AND MAINTAINING AFFORDABLE HOUSING TO VERY LOW, LOW AND MODERATE INCOME FAMILIES. THE CORPORATION, IN CONNECTION WITH FURTHERING ITS STATED PURPOSES, SHALL LIMIT ITS ACTIVITIES TO (I) OWNERSHIP, FINANCING, DEVELOPMENT, MANAGEMENT, LEASING OR OPERATION OF AFFORDABLE HOUSING IN THE STATE OF FLORIDA AS PERMITTED UNDER APPLICABLE GOVERNMENTAL REGULATIONS FOR SUBSIDIZED FINANCING OF AFFORDABLE HOUSING AND CONSISTENT WITH AND RECOGNIZED AS CHARITABLE BY THE INTERNAL REVENUE SERVICE IN REVENUE PROCEDURE 96-32; AND (II) TRANSACTING ANY AND ALL LAWFUL BUSINESS FOR WHICH A CORPORATION MAY BE FORMED, PROVIDED, HOWEVER, ALL OF THE SAME IS UNDERTAKEN SOLELY IN ACCORDANCE WITH THE PURPOSES OF THE AUTHORITY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS OF THE ORGANIZATION IS APPOINTED BY ITS MEMBER, THE JACKSONVILLE HOUSING AUTHORITY. ALTHOUGH THERE IS NO LEGAL OR CONTRACTUAL OBLIGATION, IT IS LIKELY THAT THE ORGANIZATION AND JACKSONVILLE HOUSING AUTHORITY WILL HAVE OVERLAPPING BOARD OF DIRECTORS. THE BOARD OF THE JACKSONVILLE HOUSING AUTHORITY IS APPOINTED BY THE MAYOR OF THE CITY OF JACKSONVILLE, FLORIDA.
IRS990ScheduleO/GeneralExplanation/Explanation3SEE RESPONSE TO FORM 990, PART VI, LINE 7B.
IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5NO OFFICER COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation6NO OFFICER COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation7DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TotalAssets/BOY01339104
IRS990/TotalAssetsBOY01339104
IRS990/TotalAssets/EOY01339104
IRS990/TotalAssetsEOY01339104
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear02700
IRS990/TotalExpensesPriorYear0200
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02700
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total02700
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05240
IRS990/TotalLiabilitiesBOY05240
IRS990/TotalLiabilities/EOY07940
IRS990/TotalLiabilitiesEOY07940
IRS990/TotalLiabNetAssetsFundBalances/BOY01339104
IRS990/TotalLiabNetAssetsFundBalances/EOY01339104
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01333864
IRS990/TotalNetAssetsFundBalances/EOY01331164
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01333864
IRS990/UnrestrictedNetAssets/EOY01331164
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200902015
ReturnHeader/Filer/Name/BusinessNameLine10JHA DEVELOPMENT INC
ReturnHeader/Filer/NameControl0JHAD
ReturnHeader/Filer/Phone09046303878
ReturnHeader/Filer/USAddress/AddressLine101300 BROAD STREET
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-01
ReturnHeader/Officer/Name0FRED MCKINNIES
ReturnHeader/Officer/Phone09046303878
ReturnHeader/Officer/Title0PRESIDENT / CEO
ReturnHeader/Preparer/DatePrepared02014-02-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108035 SPYGLASS HILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032940
ReturnHeader/Preparer/Name0BRIAN NEMEROFF
ReturnHeader/Preparer/Phone03217572020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T10:17:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,339,104
Liabilities
$7,940
Net assets
$1,331,164
Revenue
-
Expenses
$2,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.61$1.22$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.61$1.22$0.01$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.61$1.21$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.61$1.21$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.33$0.06