Civic Intelligence

Bhp Community Land Trust Inc

990 • Fiscal year 2021 • EIN 20-4202758

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

1007 N Federal HighwayFort Lauderdale, FL 33304

(954) 769-1731

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

47th percentile

8.3%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

48%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,247,679

Up $557,522 (+8.3%) from 2020

Net Assets

Up

$7,008,861

Up $792,764 (+13%) from 2020

Liabilities

Down

$238,818

Down $235,242 (-50%) from 2020

Revenue

Up

$1,054,832

Up $343,743 (+48%) from 2020

Expenses

Down

$898,993

Down $56,306 (-5.9%) from 2020

Net Income

Up

$155,839

Up $400,049 (+164%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $2,303,957Liabilities 2011: $271,494Net Assets 2011: $2,032,4632011Assets 2012: $5,268,556Liabilities 2012: $1,680,692Net Assets 2012: $3,587,8642012Assets 2013: $5,646,342Liabilities 2013: $1,570,118Net Assets 2013: $4,076,2242013Assets 2014: $6,474,610Liabilities 2014: $1,410,669Net Assets 2014: $5,063,9412014Assets 2015: $6,133,250Liabilities 2015: $919,458Net Assets 2015: $5,213,7922015Assets 2016: $6,707,593Liabilities 2016: $616,177Net Assets 2016: $6,091,4162016Assets 2017: $6,926,505Liabilities 2017: $722,650Net Assets 2017: $6,203,8552017Assets 2018: $7,148,190Liabilities 2018: $459,438Net Assets 2018: $6,688,7522018Assets 2019: $7,214,765Liabilities 2019: $569,760Net Assets 2019: $6,645,0052019Assets 2020: $6,690,157Liabilities 2020: $474,060Net Assets 2020: $6,216,0972020Assets 2021: $7,247,679Liabilities 2021: $238,818Net Assets 2021: $7,008,8612021Assets 2022: $11,767,561Liabilities 2022: $4,936,543Net Assets 2022: $6,831,0182022Assets 2023: $22,108,578Liabilities 2023: $9,844,620Net Assets 2023: $12,263,9582023Assets 2024: $22,812,789Liabilities 2024: $9,922,956Net Assets 2024: $12,889,8332024

Highlighted filing

2021

Assets$7,247,679
Liabilities$238,818
Net Assets$7,008,861

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $198,108Expenses 2011: $185,234Net Income 2011: $12,8742011Revenue 2012: $412,673Expenses 2012: $325,289Net Income 2012: $87,3842012Revenue 2013: $499,213Expenses 2013: $494,279Net Income 2013: $4,9342013Revenue 2014: $553,485Expenses 2014: $558,353Net Income 2014: -$4,8682014Revenue 2015: $685,537Expenses 2015: $693,784Net Income 2015: -$8,2472015Revenue 2016: $1,219,226Expenses 2016: $777,718Net Income 2016: $441,5082016Revenue 2017: $787,237Expenses 2017: $829,909Net Income 2017: -$42,6722017Revenue 2018: $1,133,762Expenses 2018: $968,009Net Income 2018: $165,7532018Revenue 2019: $1,207,889Expenses 2019: $1,029,667Net Income 2019: $178,2222019Revenue 2020: $711,089Expenses 2020: $955,299Net Income 2020: -$244,2102020Revenue 2021: $1,054,832Expenses 2021: $898,993Net Income 2021: $155,8392021Revenue 2022: $983,068Expenses 2022: $1,180,133Net Income 2022: -$197,0652022Revenue 2023: $1,462,100Expenses 2023: $1,294,900Net Income 2023: $167,2002023Revenue 2024: $2,359,517Expenses 2024: $1,733,642Net Income 2024: $625,8752024

Highlighted filing

2021

Revenue$1,054,832
Expenses$898,993
Net Income$155,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$1,054,832
Mission and Program Overview

Mission

To provide and preserve quality sustainable affordable housing for unerserved populations in south florida

To provide and preserve quality sustainable affordable housing for underserved populations in South Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,201,116$6,791,931▲ $590,815
Cash and Non-Interest-Bearing Accounts$476,299$421,556▼ $54,743
Pledges and Grants Receivable$0$16,250▲ $16,250
Accounts Receivable$0$12,564▲ $12,564
Total Assets$6,690,157$7,247,679▲ $557,522
Other Assets Total$12,742$5,378▼ $7,364
Liabilities
Deferred Revenue$172,917$0▼ $172,917
Unsecured Notes Loans Payable$202,200$150,000▼ $52,200
Escrow Account Liability$42,295$48,820▲ $6,525
Accounts Payable and Accrued Expenses$56,648$39,998▼ $16,650
Total Liabilities$474,060$238,818▼ $235,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,216,097$7,008,861▲ $792,764
Total Liabilities and Net Assets / Fund Balance$6,690,157$7,247,679▲ $557,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,138,681$1,475,115$6,613,796
Land$1,184,522-$1,184,522
Other Land Buildings$434,419$0$434,419
Equipment$34,309$864$35,173
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,832
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$948,788
Change in Net Assets
$155,839

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$472,956
Salaries, Compensation, and Employee Benefits$426,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,890$21,198-$317,088
Fees for Services Management$221,412--$221,412
Depreciation Depletion$191,074--$0
Insurance$82,564$3,440-$86,004
Payroll Taxes$72,340--$72,340
Other Employee Benefits$36,609--$36,609
Occupancy-$33,314-$33,314
Office Expenses$26,452$4,558-$31,010
Fees for Services Accounting$17,650--$17,650
Fees for Services Other$17,577--$17,577
Other Expenses$4,504$1,166-$5,670
Conferences and Meetings-$1,744-$1,744
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$1,015,340$74,727$0$898,993

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 (Part VI, line 8A)

The Board documents meetings

Form 990 (Part VI, line 11B)

The Board reviews Form 990 before issue

Form 990 (Part VI, line 12C)

The Board and management communicates the importance of conflict of interest disclosures through its policies and procedures, and through meetings.

Form 990 (Part VI, line 19)

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
BHP Community Land Trust
EIN
20-4202758
Phone
9547691731
Address
1007 N Federal Highway, Fort Lauderdale, FL 33304
Doing Business As
South Florida Community Land Trust Inc

Signing Officer

Name
Hynds Keize Assoc
Title
Accountant
Phone
9543433180
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Hynds Keize & Associates LLC
Address
111 N Pine Island Road Ste 102, Fort Lauderdale, FL 33324
Preparer
Simone Keize
Phone
9543433180
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01054832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0711089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01133762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04894809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04894809
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01054832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0711089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01133762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0787237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04894809
IRS990ScheduleA/TotalSupportAmt04894809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05138681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01475115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06613796
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035173
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01184522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01184522
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0434419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434419
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06791931
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board documents meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews Form 990 before issue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board and management communicates the importance of conflict of interest disclosures through its policies and procedures, and through meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 (Part VI, line 8a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 (Part VI, line 11b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 (Part VI, line 12c)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 (Part VI, line 19)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06690157
IRS990/TotalAssetsEOYAmt07247679
IRS990/TotalAssetsGrp/BOYAmt06690157
IRS990/TotalAssetsGrp/EOYAmt07247679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01054832
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01015340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0898993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0474060
IRS990/TotalLiabilitiesEOYAmt0238818
IRS990/TotalLiabilitiesGrp/BOYAmt0474060
IRS990/TotalLiabilitiesGrp/EOYAmt0238818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06216097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07008861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01090067
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$9.92$12.9$2.36$1.73$0.63
2023Detailed filing. Detailed filing data is available for this year.$22.1$9.84$12.3$1.46$1.29$0.17
2022Detailed filing. Detailed filing data is available for this year.$11.8$4.94$6.83$0.98$1.18$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.24$7.01$1.05$0.90$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.69$0.47$6.22$0.71$0.96$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.21$0.57$6.65$1.21$1.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.15$0.46$6.69$1.13$0.97$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.93$0.72$6.20$0.79$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.71$0.62$6.09$1.22$0.78$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.92$5.21$0.69$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.47$1.41$5.06$0.55$0.56$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.65$1.57$4.08$0.50$0.49$0.00
2012Summary only. Only limited summary data is available for this year.$5.27$1.68$3.59$0.41$0.33$0.09
2011Summary only. Only limited summary data is available for this year.$2.30$0.27$2.03$0.20$0.19$0.01