Civic Intelligence

Community Reconstruction Housing Corporation

990 • Fiscal year 2018 • EIN 31-1703246

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A

Refreshing map…

8611 NW 57th CourtTamarac, FL 33321

(954) 906-5524

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$32,704

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$251,990

Up $31,832 (+14%) from 2017

Net Assets

Up

$201,501

Up $23,726 (+13%) from 2017

Liabilities

Up

$50,489

Up $8,106 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$622,818

Up $32,693 (+5.5%) from 2017

Expenses

Up

$599,091

Up $184,775 (+45%) from 2017

Net Income

Down

$23,727

Down $152,082 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$251,990
Liabilities$50,489
Net Assets$201,501
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$622,818
Expenses$599,091
Net Income$23,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$622,818
Mission and Program Overview

Mission

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$174,282$190,587▲ $16,305
Accounts Receivable$44,479$61,378▲ $16,899
Other Notes and Loans Receivable, Net$1,397$25▼ $1,372
Total Assets$220,158$251,990▲ $31,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,349$30,849▲ $7,500
Accounts Payable and Accrued Expenses$19,034$15,781▼ $3,253
Unsecured Notes Loans Payable-$3,859-
Total Liabilities$42,383$50,489▲ $8,106
Net Assets / Fund Balance
Temporarily Rstr Net Assets$118,751$175,484▲ $56,733
Unrestricted Net Assets$59,024$26,017▼ $33,007
Total Net Assets Fund Balance$177,775$201,501▲ $23,726
Total Liabilities and Net Assets / Fund Balance$220,158$251,990▲ $31,832
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mathes P GuicePresidentFT$32,704$32,704

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
$89
Program Service Revenue
$622,729
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89
Change in Net Assets
$23,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,818
Total Revenue per Audited Statements
$622,818
Total Revenue per Form 990
$622,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,676
Other Expenses$136,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,439$0$0$397,439
Current Officers, Directors, Trustees, and Key Employees$27,430$5,274$0$32,704
Payroll Taxes$32,176$357$0$32,533
Fees for Services Accounting$17,970$94$0$18,064
All Other Expenses$10,473$1,098$0$11,571
Occupancy$7,500$0$0$7,500
Office Expenses$0$6,477$0$6,477
Other Expenses$0$3,047$0$3,047
Interest$0$1,512$0$1,512
Conferences and Meetings$0$1,204$0$1,204
Travel$0$107$0$107
Total Functional Expenses$562,111$36,980$0$599,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,090
Total Expenses per Audited Statements$599,090
Total Expenses per Form 990$599,090
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
9549065524
Address
8611 NW 57TH COURT, TAMARAC, FL 33321

Signing Officer

Name
Mathis Guice
Title
Executive Director
Phone
9549065524
Signed
2019-05-15
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
22
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 990, Part IX, Line 24E

“Staff benefits 10485. 10473. 12. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1086. 0. 1086. 0.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01959835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0622818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0590125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082194
IRS990ScheduleA/Total509Grp/TotalAmt01959835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01959835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0599090
IRS990ScheduleD/RevenueSubtotalAmt0622818
IRS990ScheduleD/TotalExpensesPerForm990Amt0599090
IRS990ScheduleD/TotalRevenuePerForm990Amt0622818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2STAFF BENEFITS 10485. 10473. 12. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 1086. 0. 1086. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0175484
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220158
IRS990/TotalAssetsEOYAmt0251990
IRS990/TotalAssetsGrp/BOYAmt0220158
IRS990/TotalAssetsGrp/EOYAmt0251990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042383
IRS990/TotalLiabilitiesEOYAmt050489
IRS990/TotalLiabilitiesGrp/BOYAmt042383
IRS990/TotalLiabilitiesGrp/EOYAmt050489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0562111
IRS990/TotalProgramServiceRevenueAmt0622729
IRS990/TotalReportableCompFromOrgAmt032704
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0107
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026017
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03859
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHIS GUICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549065524
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RECONSTRUCTION HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0311703246
ReturnHeader/Filer/PhoneNum09549065524

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,990
Liabilities
$50,489
Net assets
$201,501
Revenue
$622,818
Expenses
$599,091
Net income
$23,727
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
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.62$0.60$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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