Civic Intelligence

Self Reliance Housing Inc.

990 • Fiscal year 2018 • EIN 59-1981675

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 06, 2018

Organization Profilewww.self-reliance.org
12718 N 19th StreetTampa, FL 33612

(813) 977-9074

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$870,650

Down $43,435 (-4.8%) from 2017

Net Assets

Down

-$213,772

Down $21,149 (-11%) from 2017

Liabilities

Down

$1,084,422

Down $22,286 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Up

$278,609

Up $2,251 (+0.8%) from 2017

Expenses

Down

$299,758

Down $8,136 (-2.6%) from 2017

Net Income

Up

-$21,149

Up $10,387 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $573,428Liabilities 2011: $655,415Net Assets 2011: -$81,9872011Assets 2012: $562,088Liabilities 2012: $619,837Net Assets 2012: -$57,7492012Assets 2013: $1,158,891Liabilities 2013: $1,264,337Net Assets 2013: -$105,4462013Assets 2014: $1,142,570Liabilities 2014: $1,243,825Net Assets 2014: -$101,2552014Assets 2015: $1,089,994Liabilities 2015: $1,230,161Net Assets 2015: -$140,1672015Assets 2016: $1,047,463Liabilities 2016: $1,208,550Net Assets 2016: -$161,0872016Assets 2017: $914,085Liabilities 2017: $1,106,708Net Assets 2017: -$192,6232017Assets 2018: $870,650Liabilities 2018: $1,084,422Net Assets 2018: -$213,7722018Assets 2019: $839,012Liabilities 2019: $1,073,912Net Assets 2019: -$234,9002019Assets 2020: $808,505Liabilities 2020: $1,051,502Net Assets 2020: -$242,9972020Assets 2021: $791,797Liabilities 2021: $1,031,253Net Assets 2021: -$239,4562021Assets 2022: $770,985Liabilities 2022: $1,010,234Net Assets 2022: -$239,2492022Assets 2023: $752,346Liabilities 2023: $986,270Net Assets 2023: -$233,9242023Assets 2024: $731,754Liabilities 2024: $964,882Net Assets 2024: -$233,1282024Assets 2025: $732,155Liabilities 2025: $938,049Net Assets 2025: -$205,8942025

Highlighted filing

2018

Assets$870,650
Liabilities$1,084,422
Net Assets-$213,772
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $236,2622011Expenses 2012: $234,2032012Expenses 2013: $307,8462013Revenue 2014: $260,956Expenses 2014: $256,765Net Income 2014: $4,1912014Revenue 2015: $265,893Expenses 2015: $304,805Net Income 2015: -$38,9122015Revenue 2016: $267,818Expenses 2016: $288,738Net Income 2016: -$20,9202016Revenue 2017: $276,358Expenses 2017: $307,894Net Income 2017: -$31,5362017Revenue 2018: $278,609Expenses 2018: $299,758Net Income 2018: -$21,1492018Revenue 2019: $284,847Expenses 2019: $298,075Net Income 2019: -$13,2282019Revenue 2020: $293,362Expenses 2020: $301,459Net Income 2020: -$8,0972020Revenue 2021: $297,380Expenses 2021: $293,839Net Income 2021: $3,5412021Revenue 2022: $297,566Expenses 2022: $297,359Net Income 2022: $2072022Revenue 2023: $314,461Expenses 2023: $309,136Net Income 2023: $5,3252023Revenue 2024: $323,702Expenses 2024: $322,906Net Income 2024: $7962024Revenue 2025: $351,733Expenses 2025: $324,499Net Income 2025: $27,2342025

Highlighted filing

2018

Revenue$278,609
Expenses$299,758
Net Income-$21,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$278,609
Mission and Program Overview

Mission

To provide an array of independent living services and programs that help maximize the leadership, empowerment, independence and productivity of persons with disabilities into the mainstream of american society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,348$508,168▼ $36,180
Prepaid Expenses and Deferred Charges$10,569$9,382▼ $1,187
Cash and Non-Interest-Bearing Accounts$5,562$7,693▲ $2,131
Accounts Receivable$253$530▲ $277
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$914,085$870,650▼ $43,435
Other Assets Total$353,353$344,877▼ $8,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,092,286$1,073,059▼ $19,227
Other Liabilities$6,083$6,057▼ $26
Accounts Payable and Accrued Expenses$8,339$5,306▼ $3,033
Total Liabilities$1,106,708$1,084,422▼ $22,286
Net Assets / Fund Balance
Unrestricted Net Assets$-192,623$-213,772▼ $21,149
Total Net Assets Fund Balance$-192,623$-213,772▼ $21,149
Total Liabilities and Net Assets / Fund Balance$914,085$870,650▼ $43,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,481$1,064,055$1,438,536
Other Land Buildings$36,687$85,173$121,860
Land$97,000-$97,000
Other Assets Org$62,884--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David GondreauPresident
Melintha GondreauVice President
Joanne SlaterBoard Member
Norman MalloryBoard Member
Deodhat JhodaSecretary
Chris LanitisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,797
Program Service Revenue
$54,011
Investment Income
$258
Other Revenue
$3,543
All Other Contributions
$220,797
Change in Net Assets
$-21,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,609
Total Revenue per Audited Statements
$278,609
Total Revenue per Form 990
$278,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,997
Salaries, Compensation, and Employee Benefits$121,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,338$43,000-$91,338
Depreciation Depletion$56,286--$56,286
Interest$43,226--$43,226
Other Employee Benefits$20,216$4,532-$24,748
Insurance$18,171--$18,171
Occupancy$14,555--$14,555
All Other Expenses$4,499$2,463-$6,962
Fees for Services Accounting-$6,700-$6,700
Payroll Taxes$2,315$3,360-$5,675
Other Expenses$5,224$8,342-$5,224
Office Expenses-$4,590-$4,590
Total Functional Expenses$226,771$72,987$0$299,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,758
Total Expenses per Audited Statements$299,758
Total Expenses per Form 990$299,758
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,057
Governance and Compliance

Governance Checklist

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

“Reviewed by Housing Services Director”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Self Reliance Housing Inc
EIN
59-1981675
Phone
8139779074
Address
12718 N 19th Street, Tampa, FL 33612

Signing Officer

Name
David Gondreau
Title
President
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gondreau
Formed
1983
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773-1812
Preparer
Sergio Gonzalez
Phone
7273441040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.The Organization adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], "Accounting for Uncertain Tax Positions"). ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the years ended September 30, 2018 and 2017, ASC 740 did not have a material impact on its financial position, activities or cash flows. The Organization's Forms 990, Return of Organization Exempt from Income, are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/PrincipalOfficerNm0David Gondreau
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IRS990/PYOtherExpensesAmt0207857
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21149
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278609
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211292
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0258
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0452
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0258
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0452
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IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt01333620
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259059
IRS990ScheduleA/Total509Grp/TotalAmt01333620
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01064055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01438536
IRS990ScheduleD/ExpensesSubtotalAmt0299758
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IRS990ScheduleD/LandGrp/BookValueAmt097000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1246991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt462884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Insurance Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted Reserve - Replacement Fd
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted Reserve - Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Working Capital
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.The Organization adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], "Accounting for Uncertain Tax Positions"). ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the years ended September 30, 2018 and 2017, ASC 740 did not have a material impact on its financial position, activities or cash flows. The Organization's Forms 990, Return of Organization Exempt from Income, are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0344877
IRS990ScheduleD/TotalExpensesPerForm990Amt0299758
IRS990ScheduleD/TotalLiabilityAmt06057
IRS990ScheduleD/TotalRevenuePerForm990Amt0278609
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Housing Services Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0914085
IRS990/TotalAssetsEOYAmt0870650

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,650
Liabilities
$1,084,422
Net assets
-$213,772
Revenue
$278,609
Expenses
$299,758
Net income
-$21,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.94$0.21$0.35$0.32$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.96$0.23$0.32$0.32$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.99$0.23$0.31$0.31$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.01$0.24$0.30$0.30$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.03$0.24$0.30$0.29$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.05$0.24$0.29$0.30$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.07$0.23$0.28$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$1.08$0.21$0.28$0.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.11$0.19$0.28$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.21$0.16$0.27$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.23$0.14$0.27$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.24$0.10$0.26$0.26$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.26$0.11$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.62$0.06$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.66$0.08$0.24