Civic Intelligence

Whrf Housing Development Fund Company Inc.

990 • Fiscal year 2014 • EIN 51-0339243

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 05, 2015

Organization ProfileN/A
6820 St Augustine Road32217

(904) 737-1831

Siviq Scores

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

Liabilities / Assets

37th percentile

0.19x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

16.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-799%

Higher net margin than 3% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-8.3%

Faster asset growth than 10% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

16%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,052,725

Down $95,909 (-8.3%) from 2013

Net Assets

Down

$851,725

Down $95,909 (-10%) from 2013

Liabilities

Flat

$201,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin3rd percentile

Revenue

Up

$12,000

Up $1,669 (+16%) from 2013

Expenses

Up

$107,909

Up $102,496 (+1894%) from 2013

Net Income

Down

-$95,909

Down $100,827 (-2050%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2009: $2,044,966Liabilities 2009: $207,000Net Assets 2009: $1,837,9662009Assets 2011: $1,244,209Liabilities 2011: $209,053Net Assets 2011: $1,035,1562011Assets 2012: $1,143,716Liabilities 2012: $201,000Net Assets 2012: $942,7162012Assets 2013: $1,148,634Liabilities 2013: $201,000Net Assets 2013: $947,6342013Assets 2014: $1,052,725Liabilities 2014: $201,000Net Assets 2014: $851,7252014Assets 2015: $1,073,621Liabilities 2015: $201,000Net Assets 2015: $872,6212015Assets 2016: $514,505Liabilities 2016: $201,000Net Assets 2016: $313,5052016Assets 2017: $526,177Liabilities 2017: $201,000Net Assets 2017: $325,1772017Assets 2018: $527,225Liabilities 2018: $201,000Net Assets 2018: $326,2252018Assets 2019: $535,607Liabilities 2019: $201,000Net Assets 2019: $334,6072019Assets 2020: $547,107Liabilities 2020: $212,000Net Assets 2020: $335,1072020

Highlighted filing

2014

Assets$1,052,725
Liabilities$201,000
Net Assets$851,725
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100KRevenue 2009: $20,000Expenses 2009: $12,090Net Income 2009: $7,9102009Revenue 2011: -$5,961Expenses 2011: $7,661Net Income 2011: -$13,6222011Revenue 2012: $9,000Expenses 2012: $101,440Net Income 2012: -$92,4402012Revenue 2013: $10,331Expenses 2013: $5,413Net Income 2013: $4,9182013Revenue 2014: $12,000Expenses 2014: $107,909Net Income 2014: -$95,9092014Revenue 2015: $47,944Expenses 2015: $27,048Net Income 2015: $20,8962015Revenue 2016: $12,000Expenses 2016: $28,064Net Income 2016: -$16,0642016Revenue 2017: $12,000Expenses 2017: $328Net Income 2017: $11,6722017Revenue 2018: $10,000Expenses 2018: $8,952Net Income 2018: $1,0482018Revenue 2019: $10,000Expenses 2019: $1,618Net Income 2019: $8,3822019Revenue 2020: $2,000Expenses 2020: $1,500Net Income 2020: $5002020

Highlighted filing

2014

Revenue$12,000
Expenses$107,909
Net Income-$95,909
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$12,000
Mission and Program Overview

Mission

Provide low income housing

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,560$590,560→ $0
Accounts Receivable$60,750$72,750▲ $12,000
Cash and Non-Interest-Bearing Accounts$6,644$1,235▼ $5,409
Total Assets$1,148,634$1,052,725▼ $95,909
Other Assets Total$490,680$388,180▼ $102,500
Liabilities
Other Liabilities$201,000$201,000→ $0
Total Liabilities$201,000$201,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$947,634$851,725▼ $95,909
Total Net Assets Fund Balance$947,634$851,725▼ $95,909
Total Liabilities and Net Assets / Fund Balance$1,148,634$1,052,725▼ $95,909

Asset Categories

AssetBook ValueDepreciationBasis
Land$590,560-$590,560
Other Assets Org$183,180--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jay SchippersDirector
Jay Schippers-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-95,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,909
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
Fees for Services Other$104,659--$104,659
Fees for Services Legal$1,750--$1,750
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$107,909$0$0$107,909
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
Due to the Silver Company$201,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
51-0339243
Phone
9047371831

Signing Officer

Name
Jay Schippers
Title
Director
Phone
9047371831
Signed
2015-01-05

Organization Details

Principal Officer
Jay Schippers
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Preparer
Matthew S Hochman
Phone
9047312170
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pension administration 1,750 0 0 taxes 409 0 0 bad debt 102,500 0 0”

Form 990, Part XI, Line 9

“Transfer from other fund 0 prior period adjustment 0”

Raw XML Appendix253 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0590560
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0947634
IRS990/NetAssetsOrFundBalancesEOYAmt0851725
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012000
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012000
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0590560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1183180
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN FABRIC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201000
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590560
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PENSION ADMINISTRATION 1,750 0 0 TAXES 409 0 0 BAD DEBT 102,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER FROM OTHER FUND 0 PRIOR PERIOD ADJUSTMENT 0
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10WOODSIDE HOUSING RESOURCE
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ReturnHeader/Filer/EIN0510339243
ReturnHeader/Filer/PhoneNum09047371831
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593597556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PROMPT TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106820 SAINT AUGUSTINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032217
ReturnHeader/PreparerPersonGrp/PhoneNum09047312170
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S HOCHMAN
ReturnHeader/ReturnTs02015-01-24T12:53:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,725
Liabilities
$201,000
Net assets
$851,725
Revenue
$12,000
Expenses
$107,909
Net income
-$95,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.33$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.20$0.33$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.20$0.33$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.31$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.87$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$0.01$0.11$0.10
2013Summary only. Only limited summary data is available for this year.$1.15$0.20$0.95$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$1.14$0.20$0.94$0.01$0.10$0.09
2011Summary only. Only limited summary data is available for this year.$1.24$0.21$1.04$0.01$0.01$0.01
2009Summary only. Only limited summary data is available for this year.$2.04$0.21$1.84$0.02$0.01$0.01