Civic Intelligence

Community Reconstruction Housing Corporation

990 • Fiscal year 2019 • EIN 31-1703246

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

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

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$32,704

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$134,153

Down $117,837 (-47%) from 2018

Net Assets

Down

$35,221

Down $166,280 (-83%) from 2018

Liabilities

Up

$98,932

Up $48,443 (+96%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Down

$602,257

Down $20,561 (-3.3%) from 2018

Expenses

Down

$595,701

Down $3,390 (-0.6%) from 2018

Net Income

Down

$6,556

Down $17,171 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$134,153
Liabilities$98,932
Net Assets$35,221
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$602,257
Expenses$595,701
Net Income$6,556
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.1
Gross Receipts
$602,257
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-$107,549-
Accounts Receivable-$26,379-
Prepaid Expenses and Deferred Charges-$225-
Total Assets$0$134,153▲ $134,153
Liabilities
Deferred Revenue-$78,890-
Unsecured Notes Loans Payable-$12,185-
Accounts Payable and Accrued Expenses-$7,857-
Total Liabilities$0$98,932▲ $98,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$35,221-
Total Net Assets Fund Balance$0$35,221▲ $35,221
Total Liabilities and Net Assets / Fund Balance$0$134,153▲ $134,153
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$601,769
Investment Income
$0
Other Revenue
$488
Change in Net Assets
$6,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,616
Other Expenses$110,085
Total Fundraising Expense$113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,481$0$0$411,481
All Other Expenses$72,444$70$0$72,514
Payroll Taxes$41,431$0$0$41,431
Current Officers, Directors, Trustees, and Key Employees$32,704$0$0$32,704
Fees for Services Management$0$8,229$0$8,229
Interest$0$6,729$0$6,729
Fees for Services Accounting$6,042$0$0$6,042
Occupancy$0$4,402$0$4,402
Travel$3,401$62$0$3,463
Other Expenses$2,686$0$0$2,686
Office Expenses$1,554$9$0$1,563
Insurance$303$616$0$919
Fees for Services Legal$0$521$0$521
Conferences and Meetings$0$0$113$113
Information Technology$0$30$0$30
Total Functional Expenses$574,920$20,668$113$595,701
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 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
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
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathis Guice
Formed
1999
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
1

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

“Background checks 229. 229. 0. 0.”

Form 990, Part IX, Line 24E

“Employee training 348. 348. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 378. 378. 0. 0.”

Form 990, Part IX, Line 24E

“Flex funds participants 1662. 1662. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & snacks participants 1328. 1328. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 9514. 9514. 0. 0.”

Form 990, Part IX, Line 24E

“Activities & events 4203. 4203. 0. 0.”

Form 990, Part IX, Line 24E

“Value added participants 20668. 20668. 0. 0.”

Form 990, Part IX, Line 24E

“Program rent 6050. 6050. 0. 0.”

Form 990, Part IX, Line 24E

“Summer trip lodging 1347. 1347. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 4072. 4072. 0. 0.”

Form 990, Part IX, Line 24E

“Other program cost 2269. 2269. 0. 0.”

Form 990, Part IX, Line 24E

“Business recistration fees 70. 0. 70. 0.”

Form 990, Part IX, Line 24E

“Outside contract services 15124. 15124. 0. 0.”

Form 990, Part IX, Line 24E

“TUTORS 5252. 5252. 0. 0.”

Raw XML AppendixShowing 400 of 423 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/ExplanationTxt2BACKGROUND CHECKS 229. 229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE TRAINING 348. 348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS 378. 378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FLEX FUNDS PARTICIPANTS 1662. 1662. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & SNACKS PARTICIPANTS 1328. 1328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION 9514. 9514. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITIES & EVENTS 4203. 4203. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VALUE ADDED PARTICIPANTS 20668. 20668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM RENT 6050. 6050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUMMER TRIP LODGING 1347. 1347. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE & INTERNET 4072. 4072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER PROGRAM COST 2269. 2269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUSINESS RECISTRATION FEES 70. 0. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUTSIDE CONTRACT SERVICES 15124. 15124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TUTORS 5252. 5252. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalProgramServiceRevenueAmt0601769
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602257
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IRS990/TravelGrp/TotalAmt03463
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IRS990/USAddress/CityNm0TAMARAC
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IRS990/USAddress/ZIPCd033321
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHIS GUICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RECONSTRUCTION HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/USAddress/AddressLine1Txt08611 NW 57TH COURT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,153
Liabilities
$98,932
Net assets
$35,221
Revenue
$602,257
Expenses
$595,701
Net income
$6,556
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
2019Detailed filing. Detailed filing data is available for this year.$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
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