Civic Intelligence

Community Reconstruction Housing Corporation

990 • Fiscal year 2017 • EIN 31-1703246

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileN/A

Refreshing map…

8611 NW 57th CourtTamarac, FL 33321

(954) 970-0006

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$13,354

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

98%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$220,158

Up $164,103 (+293%) from 2015

Net Assets

Up

$177,775

Up $149,142 (+521%) from 2015

Liabilities

Up

$42,383

Up $14,961 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$590,125

Up $315,883 (+115%) from 2015

Expenses

Up

$414,316

Up $148,371 (+56%) from 2015

Net Income

Up

$175,809

Up $167,512 (+2019%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2015: $56,055Liabilities 2015: $27,422Net Assets 2015: $28,6332015Assets 2017: $220,158Liabilities 2017: $42,383Net Assets 2017: $177,7752017Assets 2018: $251,990Liabilities 2018: $50,489Net Assets 2018: $201,5012018Assets 2019: $134,153Liabilities 2019: $98,932Net Assets 2019: $35,2212019Assets 2020: $310,823Liabilities 2020: $304,295Net Assets 2020: $6,5282020Assets 2021: $299,109Liabilities 2021: $190,346Net Assets 2021: $108,7632021Assets 2022: $429,236Liabilities 2022: $311,401Net Assets 2022: $117,8352022Assets 2024: $270,185Liabilities 2024: $200,755Net Assets 2024: $69,4302024

Highlighted filing

2017

Assets$220,158
Liabilities$42,383
Net Assets$177,775
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $274,242Expenses 2015: $265,945Net Income 2015: $8,2972015Revenue 2017: $590,125Expenses 2017: $414,316Net Income 2017: $175,8092017Revenue 2018: $622,818Expenses 2018: $599,091Net Income 2018: $23,7272018Revenue 2019: $602,257Expenses 2019: $595,701Net Income 2019: $6,5562019Revenue 2020: $504,845Expenses 2020: $545,181Net Income 2020: -$40,3362020Revenue 2021: $751,248Expenses 2021: $643,027Net Income 2021: $108,2212021Revenue 2022: $638,431Expenses 2022: $683,796Net Income 2022: -$45,3652022Revenue 2024: $1,020,444Expenses 2024: $948,029Net Income 2024: $72,4152024

Highlighted filing

2017

Revenue$590,125
Expenses$414,316
Net Income$175,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$590,125
Mission and Program Overview

Mission

To assist in the delivery of social

To assist in the delivery of social services to the residents of the community to aid those individuals in re-establishing or maintaining themselves as self sufficient members of

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,969$174,282▲ $157,313
Accounts Receivable$26,592$44,479▲ $17,887
Other Notes and Loans Receivable, Net-$1,397-
Total Assets$43,561$220,158▲ $176,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000$23,349▼ $1,651
Accounts Payable and Accrued Expenses$16,594$19,034▲ $2,440
Total Liabilities$41,594$42,383▲ $789
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$118,751-
Unrestricted Net Assets$1,967$59,024▲ $57,057
Total Net Assets Fund Balance$1,967$177,775▲ $175,808
Total Liabilities and Net Assets / Fund Balance$43,561$220,158▲ $176,597
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mathes P GuicePresidentFT$13,354$13,354

Board Members and Trustees

NameTitle
Dr Robert StanleyBoard Member
Willie JohnsonBoard Member
Caroline KellyDirector
Micheal D AndersonDirector
Ruben S TurnerSecretary
Dexter JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,452
Program Service Revenue
$580,673
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,452
Change in Net Assets
$175,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,705
Other Expenses$109,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,196$5,274$0$281,470
Fees for Services Other$32,411$9,922$0$42,333
Payroll Taxes$21,063$357$0$21,420
Fees for Services Management$12,558$1,423$0$13,981
Occupancy$7,000$0$0$7,000
Other Expenses$1,312$2,343$0$3,655
Travel$1,632$332$0$1,964
Other Employee Benefits$1,811$4$0$1,815
Interest$0$1,463$0$1,463
Office Expenses$466$954$0$1,420
Total Functional Expenses$386,914$27,402$0$414,316
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Reconstruction Housing Corporation
EIN
31-1703246
Phone
9549700006
Address
8611 NW 57TH COURT, TAMARAC, FL 33321

Signing Officer

Name
Mathis Guice
Title
Executive Director
Phone
9549700006
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathis Guice
Formed
1999
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
3

Preparer

Firm
Turner-mcgowan & Company LLC
Address
1100 S State Road 7 Ste 200, Margate, FL 33068
Preparer
Othel Turner
Phone
9549700006
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The Board at each monthly meeting is informed by the Executive Director of any conflict or potintiel conflict in the organization.”

Pt VI, Line 11B

“Upon completion of the 990 the Executive Director present the full copy of the 990. After review and approval the document is signed and submitted to the internal revenue service.”

Form 990EZ, Part I, Line 16

“OTHER INDIRECT COST”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“PROGRAM DEVELOPMENT”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“INKIND SERVICE EXPENSE”

Raw XML Appendix380 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board at each monthly meeting is informed by the Executive Director of any conflict or potintiel conflict in the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon completion of the 990 the Executive Director present the full copy of the 990. After review and approval the document is signed and submitted to the internal revenue service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INDIRECT COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INKIND SERVICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0118751
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043561
IRS990/TotalAssetsEOYAmt0220158
IRS990/TotalAssetsGrp/BOYAmt043561
IRS990/TotalAssetsGrp/EOYAmt0220158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09452
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041594
IRS990/TotalLiabilitiesEOYAmt042383
IRS990/TotalLiabilitiesGrp/BOYAmt041594
IRS990/TotalLiabilitiesGrp/EOYAmt042383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177775
IRS990/TotalProgramServiceExpensesAmt0386914
IRS990/TotalProgramServiceRevenueAmt0580673
IRS990/TotalReportableCompFromOrgAmt013354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0580673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590125
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220158
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0332
IRS990/TravelGrp/ProgramServicesAmt01632
IRS990/TravelGrp/TotalAmt01964
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059024
IRS990/USAddress/AddressLine1Txt08611 NW 57TH COURT
IRS990/USAddress/CityNm0TAMARAC
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033321
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHIS GUICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549700006
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RECONSTRUCTION HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0311703246
ReturnHeader/Filer/PhoneNum09549700006
ReturnHeader/Filer/USAddress/AddressLine1Txt08611 NW 57TH COURT
ReturnHeader/Filer/USAddress/CityNm0TAMARAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0748A9E3EF794E98041BAEAD59C1064451A42D80E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0748A9E3EF794E98041BAEAD59C1064451A42D80E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.200.207.130
ReturnHeader/FilingSecurityInformation/IPDt02018-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:14:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER-MCGOWAN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 S State Road 7 Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Margate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033068
ReturnHeader/PreparerPersonGrp/PhoneNum09549700006
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OTHEL TURNER
ReturnHeader/ReturnTs02018-07-27T06:15:07-07:00
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
$220,158
Liabilities
$42,383
Net assets
$177,775
Revenue
$590,125
Expenses
$414,316
Net income
$175,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.20$0.07$1.02$0.95$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.31$0.12$0.64$0.68$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.19$0.11$0.75$0.64$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.30$0.01$0.50$0.55$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.04$0.60$0.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$0.62$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.59$0.41$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.03$0.27$0.27$0.01