Civic Intelligence

Flagship United Community Development Corporation

990 • Fiscal year 2017 • EIN 20-5769751

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileN/A
PO Box 2219Bay Saint Louis, MS 39521-2219

(228) 467-4545

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

118.25x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,859,706

Up $12,464 (+0.2%) from 2016

Net Assets

Down

$5,305,254

Down $3,082 (-0.1%) from 2016

Liabilities

Up

$1,554,452

Up $15,546 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin11th percentile

Revenue

Down

$13,145

Down $925,260 (-99%) from 2016

Expenses

Down

$16,227

Down $354 (-2.1%) from 2016

Net Income

Down

-$3,082

Down $924,906 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2013: $23,580,966Liabilities 2013: $0Net Assets 2013: $23,580,9662013Assets 2014: $4,391,609Liabilities 2014: $150Net Assets 2014: $4,391,4592014Assets 2015: $4,386,512Liabilities 2015: $0Net Assets 2015: $4,386,5122015Assets 2016: $6,847,242Liabilities 2016: $1,538,906Net Assets 2016: $5,308,3362016Assets 2017: $6,859,706Liabilities 2017: $1,554,452Net Assets 2017: $5,305,2542017Assets 2018: $5,302,698Liabilities 2018: $0Net Assets 2018: $5,302,6982018Assets 2019: $5,302,227Liabilities 2019: $0Net Assets 2019: $5,302,2272019Assets 2020: $6,534,482Liabilities 2020: $1,647,919Net Assets 2020: $4,886,5632020Assets 2021: $4,888,762Liabilities 2021: $300Net Assets 2021: $4,888,4622021Assets 2022: $4,877,798Liabilities 2022: $150Net Assets 2022: $4,877,6482022Assets 2023: $4,871,907Liabilities 2023: $0Net Assets 2023: $4,871,9072023Assets 2024: $4,860,953Liabilities 2024: $0Net Assets 2024: $4,860,9532024

Highlighted filing

2017

Assets$6,859,706
Liabilities$1,554,452
Net Assets$5,305,254
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $222,702Expenses 2013: $3,816Net Income 2013: $218,8862013Revenue 2014: $93,063Expenses 2014: $227,749Net Income 2014: -$134,6862014Revenue 2015: $10,133Expenses 2015: $15,080Net Income 2015: -$4,9472015Revenue 2016: $938,405Expenses 2016: $16,581Net Income 2016: $921,8242016Revenue 2017: $13,145Expenses 2017: $16,227Net Income 2017: -$3,0822017Revenue 2018: $13,640Expenses 2018: $16,196Net Income 2018: -$2,5562018Revenue 2019: $17,377Expenses 2019: $17,848Net Income 2019: -$4712019Revenue 2020: $13,928Expenses 2020: $16,312Net Income 2020: -$2,3842020Revenue 2021: $11,978Expenses 2021: $10,078Net Income 2021: $1,9002021Revenue 2022: $11,250Expenses 2022: $22,064Net Income 2022: -$10,8142022Revenue 2023: $11,250Expenses 2023: $16,991Net Income 2023: -$5,7412023Revenue 2024: $11,250Expenses 2024: $22,204Net Income 2024: -$10,9542024

Highlighted filing

2017

Revenue$13,145
Expenses$16,227
Net Income-$3,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$13,145
Mission and Program Overview

Mission

provide quality housing for persons of low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,432$3,727,246▲ $3,722,814
Savings and Temporary Cash Investments$3,656,658--
Prepaid Expenses and Deferred Charges$3,876$3,945▲ $69
Total Assets$6,847,242$6,859,706▲ $12,464
Other Assets Total$3,182,276$3,128,515▼ $53,761
Liabilities
Other Liabilities$1,538,006$1,554,452▲ $16,446
Accounts Payable and Accrued Expenses$900--
Total Liabilities$1,538,906$1,554,452▲ $15,546
Net Assets / Fund Balance
Unrestricted Net Assets$5,308,336$5,305,254▼ $3,082
Total Net Assets Fund Balance$5,308,336$5,305,254▼ $3,082
Total Liabilities and Net Assets / Fund Balance$6,847,242$6,859,706▲ $12,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,009,684--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Charles GallaherOfficer
Clementine WilliamsOfficer
Larry BennettOfficer
Tequila HallOfficer
Thaddeus WilliamsOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,250
Investment Income
$1,895
Other Revenue
$0
Change in Net Assets
$-3,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,145
Total Revenue per Form 990
$13,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,227
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
Fees for Services Accounting$6,800--$6,800
Insurance$6,693--$6,693
Fees for Service Investment Mgmnt Fees$2,734--$2,734
Total Functional Expenses$16,227$0$0$16,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,227
Total Expenses per Audited Statements$16,227
Total Expenses per Form 990$16,227
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bay Waveland$1,554,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by management prior to the filing of the form.”

Form 990, Part VI, Section B, Line 15

“The organization is provided a copy of the form 990 that is reviewed prior to the filing of the form.”

Form 990, Part VI, Section C, Line 19

“The organizations policies are available on request from the bay waveland housing authority.”

Filing and Contact Details

Filer

Filer Name
Flagship United Community Development Co
EIN
20-5769751
Phone
2284674545
Address
PO BOX 2219, BAY SAINT LOUIS, MS 39521-2219

Signing Officer

Name
Janine Lee
Title
Executive Director
Phone
2284674545
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Lee
Formed
2006
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Haw Aprio Llp
Address
5 CONCOURSE PARKWAY, ATLANTA, GA 30328
Preparer
Rebecca L Mccune
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of reviewing the audit has not changed from the previous year.”

Raw XML Appendix352 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS PROVIDED A COPY OF THE FORM 990 THAT IS REVIEWED PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS POLICIES ARE AVAILABLE ON REQUEST FROM THE BAY WAVELAND HOUSING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF REVIEWING THE AUDIT HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01538906
IRS990/TotalLiabilitiesEOYAmt01554452
IRS990/TotalLiabilitiesGrp/BOYAmt01538906
IRS990/TotalLiabilitiesGrp/EOYAmt01554452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05308336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05305254
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt011250
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06859706
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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ReturnHeader/FilingSecurityInformation/IPTm006:53:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAW APRIO LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L MCCUNE
ReturnHeader/ReturnTs02018-10-24T06:57:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,859,706
Liabilities
$1,554,452
Net assets
$5,305,254
Revenue
$13,145
Expenses
$16,227
Net income
-$3,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.01$0.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$0.01$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.53$1.65$4.89$0.01$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.01$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.86$1.55$5.31$0.01$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.85$1.54$5.31$0.94$0.02$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$0.01$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.09$0.23$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.00$23.6$0.22$0.00$0.22