Civic Intelligence

Community Homeownership Center Inc.

990 • Fiscal year 2016 • EIN 36-4646012

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization Profile
1284 W 20th StreetJacksonville, FL 32209

(904) 355-2837

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$56,732

Down $1,355 (-2.3%) from 2015

Net Assets

Down

$56,732

Down $1,355 (-2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$242,429

Up $14,560 (+6.4%) from 2015

Expenses

Down

$166,752

Down $111,474 (-40%) from 2015

Net Income

Up

$75,677

Up $126,034 (+250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2010: $18,584Net Assets 2010: $18,5842010Assets 2011: $95,132Liabilities 2011: $95,126Net Assets 2011: $62011Assets 2012: $107,039Liabilities 2012: $40,000Net Assets 2012: $67,0392012Assets 2013: $82,395Liabilities 2013: $10,000Net Assets 2013: $72,3952013Assets 2014: $69,834Liabilities 2014: $10,000Net Assets 2014: $59,8342014Assets 2015: $58,087Liabilities 2015: $0Net Assets 2015: $58,0872015Assets 2016: $56,732Liabilities 2016: $0Net Assets 2016: $56,7322016

Highlighted filing

2016

Assets$56,732
Liabilities$0
Net Assets$56,732
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $36,970Expenses 2010: $22,561Net Income 2010: $14,4092010Expenses 2011: $47,8182011Expenses 2012: $137,7882012Revenue 2013: $686,605Expenses 2013: $681,249Net Income 2013: $5,3562013Revenue 2014: $481,174Expenses 2014: $346,875Net Income 2014: $134,2992014Revenue 2015: $227,869Expenses 2015: $278,226Net Income 2015: -$50,3572015Revenue 2016: $242,429Expenses 2016: $166,752Net Income 2016: $75,6772016

Highlighted filing

2016

Revenue$242,429
Expenses$166,752
Net Income$75,677
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$242,429
Mission and Program Overview

Mission

We are dedicated to empowering the community with financial literacy and foreclosure prevention, providing quality training, education and resources to raise awareness about money managing

We are dedicated to empowering the community with financial literacy and foreclosure prevention, providing quality training,education, resources to raise awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$6,731$6,731→ $0
Intangible Assets$850--
Cash and Non-Interest-Bearing Accounts$506$1▼ $505
Total Assets$58,087$56,732▼ $1,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,087$56,732▼ $1,355
Total Net Assets Fund Balance$58,087$56,732▼ $1,355
Total Liabilities and Net Assets / Fund Balance$58,087$56,732▼ $1,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,184-
Leasehold Improvements$20,800--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna KarrarCEOFT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$96,500
Program Service Revenue
$145,929
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,500
Change in Net Assets
$75,677

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$52,000Cost
Real Estate Residential3$37,000Appraisal
Other Non Cash Contri Table-$7,500Cost
Total Noncash Contributions3$96,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,752
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
Occupancy$52,592--$52,592
Fees for Services Management$18,360--$18,360
Office Expenses$12,566--$12,566
Travel$2,534--$2,534
Insurance$2,312--$2,312
Fees for Services Accounting$500--$500
Other Expenses$469--$469
Fees for Services Legal$61--$61
Total Functional Expenses$166,752$0$0$166,752
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 Homeownership Center
EIN
36-4646012
Phone
9043552837
Address
1284 W 20TH STREET, JACKSONVILLE, FL 32209

Signing Officer

Name
Donna Karrar
Title
CEO
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Karrar
Formed
2008
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Berts Accounting Service
Address
1272 W 20th Street, JACKSONVILLE, FL 32209
Preparer
Bertha Lee Howze
Phone
9046340205
Supplemental Narrative

Additional Explanations

Page 9 Statement of Revenue Line 1G

“Donated properties and retail partnership donations total $96,500.”

Page 9 Line 2A Program Revenue

“Revenue from sale of donated properties. The properties are rehab and sold. The income is used to fund other programs, foreclosure prevention, counseling, loan modification, work- shops, financial management, money and bank management.”

Raw XML Appendix334 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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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0RETAIL PARTNERSHIP DONATIONS BED BATH AND BEYOND.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1THREE PROPERTY DONATED BY WELLS FARGO BANK IN 2016.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt2RETAIL PARTNERSHIP DONATIONS BY HOME DEPOT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATED PROPERTIES AND RETAIL PARTNERSHIP DONATIONS TOTAL $96,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM SALE OF DONATED PROPERTIES. THE PROPERTIES ARE REHAB AND SOLD. THE INCOME IS USED TO FUND OTHER PROGRAMS, FORECLOSURE PREVENTION, COUNSELING, LOAN MODIFICATION, WORK- SHOPS, FINANCIAL MANAGEMENT, MONEY AND BANK MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 9 STATEMENT OF REVENUE LINE 1G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 9 LINE 2A PROGRAM REVENUE
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOMEOWNERSHIP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0364646012
ReturnHeader/Filer/PhoneNum09043552837
ReturnHeader/Filer/USAddress/AddressLine1Txt01284 W 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043F427F0AACE7B90068CC4B32BAF20F3A252A942
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043F427F0AACE7B90068CC4B32BAF20F3A252A942
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05994482017262g000659
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.199.228.248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593235267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berts Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01272 W 20th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032209
ReturnHeader/PreparerPersonGrp/PhoneNum09046340205
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bertha Lee Howze
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-20T10:49:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,732
Liabilities
$0
Net assets
$56,732
Revenue
$242,429
Expenses
$166,752
Net income
$75,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.42$1.67$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.28$2.78$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$4.81$3.47$1.34
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$6.87$6.81$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.40$0.67$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.00$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.37$0.23$0.14