Civic Intelligence

Haines City Community Development Inc.

990 • Fiscal year 2013 • EIN 59-2196112

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization ProfileN/A
300 W Dixie Ave34748

(352) 787-6702

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.66x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,996,658

Up $81,890 (+2.1%) from 2012

Net Assets

Up

$3,282,759

Up $95,257 (+3.0%) from 2012

Liabilities

Down

$713,899

Down $13,367 (-1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

$1,084,828

No earlier filing loaded for comparison.

Expenses

Up

$989,571

Up $23,300 (+2.4%) from 2012

Net Income

$95,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,669,112Liabilities 2010: $780,624Net Assets 2010: $2,888,4882010Assets 2011: $3,794,423Liabilities 2011: $747,906Net Assets 2011: $3,046,5172011Assets 2012: $3,914,768Liabilities 2012: $727,266Net Assets 2012: $3,187,5022012Assets 2013: $3,996,658Liabilities 2013: $713,899Net Assets 2013: $3,282,7592013Assets 2014: $4,065,798Liabilities 2014: $708,938Net Assets 2014: $3,356,8602014Assets 2015: $3,881,294Liabilities 2015: $678,349Net Assets 2015: $3,202,9452015Assets 2016: $3,803,013Liabilities 2016: $657,826Net Assets 2016: $3,145,1872016Assets 2017: $3,667,565Liabilities 2017: $633,978Net Assets 2017: $3,033,5872017Assets 2018: $3,513,996Liabilities 2018: $618,656Net Assets 2018: $2,895,3402018Assets 2019: $3,315,108Liabilities 2019: $598,584Net Assets 2019: $2,716,5242019Assets 2020: $3,460,314Liabilities 2020: $584,001Net Assets 2020: $2,876,3132020Assets 2021: $3,453,793Liabilities 2021: $554,339Net Assets 2021: $2,899,4542021Assets 2022: $3,354,191Liabilities 2022: $593,796Net Assets 2022: $2,760,3952022Assets 2023: $3,298,885Liabilities 2023: $700,982Net Assets 2023: $2,597,9032023Assets 2024: $3,261,604Liabilities 2024: $692,266Net Assets 2024: $2,569,3382024Assets 2025: $3,356,011Liabilities 2025: $640,517Net Assets 2025: $2,715,4942025

Highlighted filing

2013

Assets$3,996,658
Liabilities$713,899
Net Assets$3,282,759
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,030,4482010Expenses 2011: $970,2472011Expenses 2012: $966,2712012Revenue 2013: $1,084,828Expenses 2013: $989,571Net Income 2013: $95,2572013Revenue 2014: $1,096,850Expenses 2014: $1,022,749Net Income 2014: $74,1012014Revenue 2015: $1,081,504Expenses 2015: $1,235,419Net Income 2015: -$153,9152015Revenue 2016: $1,109,358Expenses 2016: $1,167,116Net Income 2016: -$57,7582016Revenue 2017: $1,075,455Expenses 2017: $1,187,055Net Income 2017: -$111,6002017Revenue 2018: $1,077,416Expenses 2018: $1,215,663Net Income 2018: -$138,2472018Revenue 2019: $1,116,297Expenses 2019: $1,295,113Net Income 2019: -$178,8162019Revenue 2020: $1,109,424Expenses 2020: $949,635Net Income 2020: $159,7892020Revenue 2021: $1,017,410Expenses 2021: $994,269Net Income 2021: $23,1412021Revenue 2022: $1,034,671Expenses 2022: $1,117,564Net Income 2022: -$82,8932022Revenue 2023: $1,081,850Expenses 2023: $1,139,791Net Income 2023: -$57,9412023Revenue 2024: $1,389,216Expenses 2024: $1,417,781Net Income 2024: -$28,5652024Revenue 2025: $1,539,443Expenses 2025: $1,393,287Net Income 2025: $146,1562025

Highlighted filing

2013

Revenue$1,084,828
Expenses$989,571
Net Income$95,257
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,084,828
Mission and Program Overview

Mission

Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,809,163$2,824,744▲ $15,581
Savings and Temporary Cash Investments$807,402$845,093▲ $37,691
Cash and Non-Interest-Bearing Accounts$270,633$303,622▲ $32,989
Accounts Receivable$25,455$21,084▼ $4,371
Total Assets$3,914,768$3,996,658▲ $81,890
Other Assets Total$2,115$2,115→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$649,898$630,599▼ $19,299
Accounts Payable and Accrued Expenses$77,368$83,300▲ $5,932
Total Liabilities$727,266$713,899▼ $13,367
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,976,345$3,976,345→ $0
Unrestricted Net Assets$-788,843$-693,586▲ $95,257
Total Net Assets Fund Balance$3,187,502$3,282,759▲ $95,257
Total Liabilities and Net Assets / Fund Balance$3,914,768$3,996,658▲ $81,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,810,718$3,750,806-
Land$600,000--
Equipment$414,026$2,024,565-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Owen FlowersPresident
John BabersVice-President
Mary TigerinaDirector
Nora SotoDirector
Evelyn DixSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,084,101
Investment Income
$727
Other Revenue
$0
Change in Net Assets
$95,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,828
Total Revenue per Audited Statements
$1,084,828
Total Revenue per Form 990
$1,084,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$989,571
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
Depreciation Depletion$287,679$0$0$287,679
Other Expenses$101,486$0$0$101,486
Occupancy$18,096$0$0$18,096
Fees for Services Legal$7,598$0$0$7,598
Fees for Services Accounting$7,390$0$0$7,390
Interest$6,411$0$0$6,411
Total Functional Expenses$989,571$0$0$989,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$989,571
Total Expenses per Audited Statements$989,571
Total Expenses per Form 990$989,571
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
Governance and Compliance

Governance Checklist

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

Filer

EIN
59-2196112
Phone
3527876702

Signing Officer

Name
Owen Flowers
Title
President
Phone
3527876702
Signed
2014-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen Flowers
Formed
1979
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Mary S Lamoreaux CPA
Phone
3527421355
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the Board of Directors for”

Pt VI, Line 11B

“review at the same time they review the audited”

Pt VI, Line 11B

“financial statements.”

Pt VI, Line 3

“Board of Directors approves the management company”

Pt VI, Line 3

“for the rental property.”

Pt VI, Line 19

“The organization makes its governing documents and”

Pt VI, Line 19

“financial statements available to the public upon”

Pt VI, Line 19

“request at the office located on the property.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the Board of Directors for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1review at the same time they review the audited
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors approves the management company
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4for the rental property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6financial statements available to the public upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7request at the office located on the property.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
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IRS990/TotalAssetsEOYAmt03996658
IRS990/TotalAssetsGrp/BOYAmt03914768
IRS990/TotalAssetsGrp/EOYAmt03996658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0989571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0727266
IRS990/TotalLiabilitiesEOYAmt0713899
IRS990/TotalLiabilitiesGrp/BOYAmt0727266
IRS990/TotalLiabilitiesGrp/EOYAmt0713899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03187502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03282759
IRS990/TotalProgramServiceExpensesAmt0989571
IRS990/TotalProgramServiceRevenueAmt01084101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01084828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01084828
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03914768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03996658
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-788843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-693586
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10706 Church Ave
IRS990/USAddress/City0Haines City
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033844
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OWEN FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03527876702
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Haines City Community Development
ReturnHeader/Filer/BusinessNameControlTxt0HAIN
ReturnHeader/Filer/EIN0592196112
ReturnHeader/Filer/PhoneNum03527876702
ReturnHeader/Filer/USAddress/AddressLine10300 W Dixie Ave
ReturnHeader/Filer/USAddress/City0Leesburg
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY SYBIL LAMOREAUX CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101200 E ALFRED STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAVARES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032778
ReturnHeader/PreparerPersonGrp/PhoneNum03527421355
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY S LAMOREAUX CPA
ReturnHeader/ReturnTs02014-03-28T06:18:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,996,658
Liabilities
$713,899
Net assets
$3,282,759
Revenue
$1,084,828
Expenses
$989,571
Net income
$95,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.64$2.72$1.54$1.39$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.69$2.57$1.39$1.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.70$2.60$1.08$1.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.59$2.76$1.03$1.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.55$2.90$1.02$0.99$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.58$2.88$1.11$0.95$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.60$2.72$1.12$1.30$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.62$2.90$1.08$1.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.63$3.03$1.08$1.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.66$3.15$1.11$1.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.68$3.20$1.08$1.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.71$3.36$1.10$1.02$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.71$3.28$1.08$0.99$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.73$3.19$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.75$3.05$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.78$2.89$1.03