Civic Intelligence

Havana Community Development Corporation Inc.

990 • Fiscal year 2022 • EIN 30-0598145

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
Post Office Box 207Havana, FL 32333

(850) 519-0681

Siviq Scores

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

Liabilities / Assets

87th percentile

0.48x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

3.01x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

93rd percentile

175%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$907,456

Up $412,654 (+83%) from 2019

Net Assets

Up

$467,688

Up $430,980 (+1174%) from 2019

Liabilities

Down

$439,768

Down $18,326 (-4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Down

$145,923

Down $11,482 (-7.3%) from 2019

Expenses

Down

$99,476

Down $4,073 (-3.9%) from 2019

Net Income

Down

$46,447

Down $7,409 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $494,802Liabilities 2019: $458,094Net Assets 2019: $36,7082019Assets 2022: $907,456Liabilities 2022: $439,768Net Assets 2022: $467,6882022Assets 2024: $1,917,410Liabilities 2024: $424,952Net Assets 2024: $1,492,4582024

Highlighted filing

2022

Assets$907,456
Liabilities$439,768
Net Assets$467,688
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $157,405Expenses 2019: $103,549Net Income 2019: $53,8562019Revenue 2022: $145,923Expenses 2022: $99,476Net Income 2022: $46,4472022Revenue 2024: $1,909,770Expenses 2024: $1,175,626Net Income 2024: $734,1442024

Highlighted filing

2022

Revenue$145,923
Expenses$99,476
Net Income$46,447
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$145,923
Mission and Program Overview

Mission

Our core mission is to enhance the quality of life of the residents of havana and surrounding communities with emphasis on economic development, jobs creation, health and wellness, youth, and senior citizens initiatives, nutrition, life-long learning and sound environmental stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,241$410,252▼ $10,989
Cash and Non-Interest-Bearing Accounts-$97,636-
Total Assets$421,241$907,456▲ $486,215
Other Assets Total-$399,568-
Liabilities
Other Liabilities$412,731$439,768▲ $27,037
Total Liabilities$412,731$439,768▲ $27,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,510$467,688▲ $459,178
Total Net Assets Fund Balance$8,510$467,688▲ $459,178
Total Liabilities and Net Assets / Fund Balance$421,241$907,456▲ $486,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$390,252$124,283$514,535
Land$20,000-$20,000
Other Assets Org$399,568--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Wilbert Butler JrChairman
Allene JacksonDirector
Daisy ByrdDirector
Donna SalterDirector
Harold KnowlesDirector
Otto ColstonDirector
Catherine ChandlerSecretary
Antonio JeffersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,263
Program Service Revenue
$14,660
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,097
Change in Net Assets
$46,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,476
Total Fundraising Expense$41
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,800--$38,800
Interest$14,227--$14,227
Occupancy$9,393$1,658-$11,051
Depreciation Depletion$10,989--$10,989
Office Expenses-$3,876-$3,876
Insurance$596$1,367-$1,963
All Other Expenses$1,143$778$41$1,962
Other Expenses$3,734$1,052-$1,052
Total Functional Expenses$88,793$10,642$41$99,476
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
Nwfbbic$439,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Havana Community Development
EIN
30-0598145
Address
POST OFFICE BOX 207, HAVANA, FL 32333

Signing Officer

Name
Antonio Jefferson
Title
Treasurer
Signed
2023-11-14

Organization Details

Principal Officer
Antonio Jefferson
Formed
2009
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Grayson Accounting & Consulting Pa
Address
928 N MONROE STREET, TALLAHASSEE, FL 32303-6143
Preparer
John M Grayson CPA
Phone
8502941750
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our core mission is to enhance the quality of life of the residents of havana and surrounding communities with emphasis on economic development, jobs creation, health and wellness, youth, and senior citizens initiatives, nutrition, life-long learning and sound environmental stewardship.”

Form 990, Part IX, Line 11G

“Contractual services 26,300 0 0 professional services 12,500 0 0 total 38,800 0 0”

Form 990, Part XI, Line 9

“NFBBIB NOTE 412,731”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR CORE MISSION IS TO ENHANCE THE QUALITY OF LIFE OF THE RESIDENTS OF HAVANA AND SURROUNDING COMMUNITIES WITH EMPHASIS ON ECONOMIC DEVELOPMENT, JOBS CREATION, HEALTH AND WELLNESS, YOUTH, AND SENIOR CITIZENS INITIATIVES, NUTRITION, LIFE-LONG LEARNING AND SOUND ENVIRONMENTAL STEWARDSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTUAL SERVICES 26,300 0 0 PROFESSIONAL SERVICES 12,500 0 0 TOTAL 38,800 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NFBBIB NOTE 412,731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0300598145
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 207
ReturnHeader/Filer/USAddress/CityNm0HAVANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032333
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593735258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAYSON ACCOUNTING & CONSULTING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 N MONROE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323036143
ReturnHeader/PreparerPersonGrp/PhoneNum08502941750
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M GRAYSON CPA
ReturnHeader/ReturnTs02023-11-15T16:36:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTONIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JEFFERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,456
Liabilities
$439,768
Net assets
$467,688
Revenue
$145,923
Expenses
$99,476
Net income
$46,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.42$1.49$1.91$1.18$0.73
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.44$0.47$0.15$0.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.46$0.04$0.16$0.10$0.05