Civic Intelligence

Community Reconstruction Housing Corporation

990 • Fiscal year 2020 • EIN 31-1703246

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2022

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

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.60x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$35,152

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

132%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$310,823

Up $176,670 (+132%) from 2019

Net Assets

Down

$6,528

Down $28,693 (-81%) from 2019

Liabilities

Up

$304,295

Up $205,363 (+208%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Down

$504,845

Down $97,412 (-16%) from 2019

Expenses

Down

$545,181

Down $50,520 (-8.5%) from 2019

Net Income

Down

-$40,336

Down $46,892 (-715%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$310,823
Liabilities$304,295
Net Assets$6,528
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$504,845
Expenses$545,181
Net Income-$40,336
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$504,845
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$275,073▲ $167,524
Accounts Receivable$26,379$35,125▲ $8,746
Prepaid Expenses and Deferred Charges$225$625▲ $400
Total Assets$134,153$310,823▲ $176,670
Liabilities
Deferred Revenue$78,890$183,899▲ $105,009
Unsecured Notes Loans Payable$12,185$119,912▲ $107,727
Accounts Payable and Accrued Expenses$7,857$556▼ $7,301
Other Liabilities-$-72-
Total Liabilities$98,932$304,295▲ $205,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,221$6,528▼ $28,693
Total Net Assets Fund Balance$35,221$6,528▼ $28,693
Total Liabilities and Net Assets / Fund Balance$134,153$310,823▲ $176,670
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mathes P GuicePresidentFT$35,152$35,152

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
$2,600
Program Service Revenue
$501,309
Investment Income
$0
Other Revenue
$936
All Other Contributions
$2,600
Change in Net Assets
$-40,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,420
Other Expenses$138,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,418$0$0$341,418
Fees for Services Management$45,178$0$0$45,178
Current Officers, Directors, Trustees, and Key Employees$35,153$0$0$35,153
Payroll Taxes$29,849$0$0$29,849
Fees for Services Accounting$15,904$0$0$15,904
Occupancy$6,675$0$0$6,675
All Other Expenses$0$5,453$0$5,453
Other Expenses$0$1,000$0$1,000
Interest$0$250$0$250
Fees for Services Legal$0$40$0$40
Total Functional Expenses$538,438$6,743$0$545,181
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
Payroll Liabilities$5,745
Workers Comp Liability$-5,817
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
2022-05-13
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
16
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.”

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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/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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATHIS GUICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549700006
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RECONSTRUCTION HOUSING CORPORATION
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ReturnHeader/Filer/EIN0311703246
ReturnHeader/Filer/PhoneNum09549700006
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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/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OTHEL TURNER
ReturnHeader/ReturnTs02022-05-13T10:01:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATHIS
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,823
Liabilities
$304,295
Net assets
$6,528
Revenue
$504,845
Expenses
$545,181
Net income
-$40,336
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
2020Detailed filing. Detailed filing data is available for this year.$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
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