Civic Intelligence

Hineshouse Development Inc

990 • Fiscal year 2020 • EIN 46-0934420

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

Organization ProfileN/A
100 Regency PlaceHinesville, GA 31313

(912) 876-6561

Siviq Scores

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

Liabilities / Assets

95th percentile

0.88x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

5454.29x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-553900%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-42%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$43,468

Down $32,087 (-42%) from 2019

Net Assets

Down

$5,288

Down $64,667 (-92%) from 2019

Liabilities

Up

$38,180

Up $32,580 (+582%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$7

Down $236 (-97%) from 2019

Expenses

Down

$38,780

Down $25,535 (-40%) from 2019

Net Income

Up

-$38,773

Up $25,299 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $454,490Liabilities 2015: $151,275Net Assets 2015: $303,2152015Assets 2016: $38,063Liabilities 2016: $870Net Assets 2016: $37,1932016Assets 2017: $61,994Liabilities 2017: $8,500Net Assets 2017: $53,4942017Assets 2018: $56,782Liabilities 2018: $70,755Net Assets 2018: -$13,9732018Assets 2019: $75,555Liabilities 2019: $5,600Net Assets 2019: $69,9552019Assets 2020: $43,468Liabilities 2020: $38,180Net Assets 2020: $5,2882020Assets 2022: $213,004Liabilities 2022: $101,477Net Assets 2022: $111,5272022

Highlighted filing

2020

Assets$43,468
Liabilities$38,180
Net Assets$5,288
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2015: $0Expenses 2015: $14,299Net Income 2015: -$14,2992015Revenue 2016: $0Expenses 2016: $37,771Net Income 2016: -$37,7712016Revenue 2017: $0Expenses 2017: $103,699Net Income 2017: -$103,6992017Revenue 2018: $8,751Expenses 2018: $76,218Net Income 2018: -$67,4672018Revenue 2019: $243Expenses 2019: $64,315Net Income 2019: -$64,0722019Revenue 2020: $7Expenses 2020: $38,780Net Income 2020: -$38,7732020Revenue 2022: $108Expenses 2022: $34,488Net Income 2022: -$34,3802022

Highlighted filing

2020

Revenue$7
Expenses$38,780
Net Income-$38,773
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.0
Gross Receipts
$7
Mission and Program Overview

Mission

Provide and / or develop safe, decent, sanitary housing for low and very-low income persons residing in Liberty County and Hinesville, Georgia

Provide and / or develop housing activities for low and very-low income persons in Liberty County, Georgia (including the City of Hinesville).

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,800$22,299▲ $20,499
Cash and Non-Interest-Bearing Accounts$5,225$21,169▲ $15,944
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,661$43,468▲ $32,807
Other Assets Total$3,636$0▼ $3,636
Liabilities
Accounts Payable and Accrued Expenses$5,600$38,180▲ $32,580
Total Liabilities$5,600$38,180▲ $32,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,061$5,288▲ $227
Total Net Assets Fund Balance$5,061$5,288▲ $227
Total Liabilities and Net Assets / Fund Balance$10,661$43,468▲ $32,807
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Joseph F FordChairman
Lamonica JenkinsVice Chairman
Carlton SolomonDirector
Denise DeighDirector
Karen BransonDirector
Lee McGeeDirector
Paul C JohnsonDirector
Melanie ThompsonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-38,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,180
Other Expenses$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,845--$31,845
Other Employee Benefits$6,335--$6,335
Fees for Services Accounting$600--$600
Total Functional Expenses$38,780$0$0$38,780
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed Form 990 is reviewed by the entity's CPA with the CEO of the entity.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents not covered by a privacy act (either Georgia or Federal) are available upon written request to the CEO of the entity.”

Filing and Contact Details

Filer

Filer Name
HinesHouse Development Inc
EIN
46-0934420
Phone
9128766561
Address
100 Regency Place, Hinesville, GA 31313

Signing Officer

Name
Melanie Thompson
Title
CEO
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Thompson
Formed
2012
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Barfield and Kinkead LLC
Address
3973 Atlanta Highway Suite 800, Loganville, GA 30052
Preparer
James E Kinkead CPA
Phone
7704667070
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to CHODO = -$90000”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfers from GA HAP = $129000”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“All audit related activities are approved by the Board and the audit is reviewed by the auditor with the Board.”

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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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IRS990/USAddress/AddressLine1Txt0100 Regency Place
IRS990/USAddress/CityNm0Hinesville
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031313
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HinesHouse Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0HINE
ReturnHeader/Filer/EIN0460934420
ReturnHeader/Filer/PhoneNum09128766561
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Regency Place
ReturnHeader/Filer/USAddress/CityNm0Hinesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853538974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barfield and Kinkead LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03973 Atlanta Highway Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loganville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030052
ReturnHeader/PreparerPersonGrp/PhoneNum07704667070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Kinkead CPA
ReturnHeader/ReturnTs02021-08-10T13:11:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,468
Liabilities
$38,180
Net assets
$5,288
Revenue
$7
Expenses
$38,780
Net income
-$38,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.01$1.12$0.00$0.34$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.38$0.05$0.00$0.39$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.00$0.64$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.71$0.14$0.09$0.76$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$0.00$1.04$1.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.00$0.38$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.54$1.51$3.03$0.00$0.14$0.14