Civic Intelligence

Havana Community Development Corporation Inc.

990 • Fiscal year 2023 • EIN 30-0598145

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.21x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

144%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,055,768

Up $148,312 (+16%) from 2022

Net Assets

Up

$625,449

Up $157,761 (+34%) from 2022

Liabilities

Down

$430,319

Down $9,449 (-2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$355,684

Up $209,761 (+144%) from 2022

Expenses

Up

$134,693

Up $35,217 (+35%) from 2022

Net Income

Up

$220,991

Up $174,544 (+376%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2023: $1,055,768Liabilities 2023: $430,319Net Assets 2023: $625,4492023Assets 2024: $1,917,410Liabilities 2024: $424,952Net Assets 2024: $1,492,4582024

Highlighted filing

2023

Assets$1,055,768
Liabilities$430,319
Net Assets$625,449
Open 2023 Filing

Operations Trend

Revenue Growth94th 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 2023: $355,684Expenses 2023: $134,693Net Income 2023: $220,9912023Revenue 2024: $1,909,770Expenses 2024: $1,175,626Net Income 2024: $734,1442024

Highlighted filing

2023

Revenue$355,684
Expenses$134,693
Net Income$220,991
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$355,684
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$410,252$941,889▲ $531,637
Cash and Non-Interest-Bearing Accounts$97,636$111,824▲ $14,188
Inventories for Sale or Use-$2,055-
Total Assets$907,456$1,055,768▲ $148,312
Other Assets Total$399,568--
Liabilities
Other Liabilities$439,768$430,319▼ $9,449
Total Liabilities$439,768$430,319▼ $9,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,688$625,449▲ $157,761
Total Net Assets Fund Balance$467,688$625,449▲ $157,761
Total Liabilities and Net Assets / Fund Balance$907,456$1,055,768▲ $148,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,747$75,644$988,391
Other Land Buildings$6,426$98,741$105,167
Land$20,000-$20,000
Equipment$2,716$13,128$15,844
Compensation and Service Providers
Top Officer Pay39th 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
$330,893
Program Service Revenue
$24,791
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,639
Change in Net Assets
$220,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,693
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 Other$64,821--$64,821
Interest$13,249--$13,249
All Other Expenses$11,674$1,510-$13,184
Occupancy$9,918$1,750-$11,668
Insurance$8,400$762-$9,162
Other Expenses$5,205--$5,205
Office Expenses-$369-$369
Total Functional Expenses$130,302$4,391$0$134,693
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$430,319
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
2024-11-15

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
1741 OLD AUGUSTINE RD ST, TALLAHASSEE, FL 32301
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 - grant 41,104 0 0 contractual services - oper 23,717 0 0 total 64,821 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -63,230 nfbbib note 0 total -63,230”

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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 - GRANT 41,104 0 0 CONTRACTUAL SERVICES - OPER 23,717 0 0 TOTAL 64,821 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -63,230 NFBBIB NOTE 0 TOTAL -63,230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalProgramServiceRevenueAmt024791
IRS990/TotalRevenueGrp/ExclusionAmt020073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01055768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO JEFFERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVANA COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
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/AddressLine1Txt01741 OLD AUGUSTINE RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032301
ReturnHeader/PreparerPersonGrp/PhoneNum08502941750
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M GRAYSON CPA
ReturnHeader/ReturnTs02024-11-15T11:50:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,768
Liabilities
$430,319
Net assets
$625,449
Revenue
$355,684
Expenses
$134,693
Net income
$220,991
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
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.43$0.63$0.36$0.13$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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