Civic Intelligence

Haines City Community Development Inc.

990 • Fiscal year 2017 • EIN 59-2196112

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

Organization ProfileN/A
300 W Dixie AveLeesburg, FL 34748

(352) 787-6702

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,667,565

Down $135,448 (-3.6%) from 2016

Net Assets

Down

$3,033,587

Down $111,600 (-3.5%) from 2016

Liabilities

Down

$633,978

Down $23,848 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$1,075,455

Down $33,903 (-3.1%) from 2016

Expenses

Up

$1,187,055

Up $19,939 (+1.7%) from 2016

Net Income

Down

-$111,600

Down $53,842 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$3,667,565
Liabilities$633,978
Net Assets$3,033,587
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$1,075,455
Expenses$1,187,055
Net Income-$111,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,103,796
Mission and Program Overview

Mission

Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,544,680$2,441,597▼ $103,083
Savings and Temporary Cash Investments$991,121$973,026▼ $18,095
Cash and Non-Interest-Bearing Accounts$244,480$226,887▼ $17,593
Accounts Receivable$20,617$23,940▲ $3,323
Total Assets$3,803,013$3,667,565▼ $135,448
Other Assets Total$2,115$2,115→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,528$551,441▼ $20,087
Accounts Payable and Accrued Expenses$86,298$82,537▼ $3,761
Total Liabilities$657,826$633,978▼ $23,848
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,976,345$3,976,345→ $0
Unrestricted Net Assets$-831,158$-942,758▼ $111,600
Total Net Assets Fund Balance$3,145,187$3,033,587▼ $111,600
Total Liabilities and Net Assets / Fund Balance$3,803,013$3,667,565▼ $135,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,455,910$4,105,614-
Land$600,000--
Equipment$385,687$2,266,675-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James BaberPresident
Eldora McnabbDirector
Jaqueline RayaDirector
Mary TigerinaDirector
Evelyn DixSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,098,279
Investment Income
$-22,824
Other Revenue
$0
Change in Net Assets
$-111,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,455
Total Revenue per Audited Statements
$1,075,455
Total Revenue per Form 990
$1,075,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,187,055
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$288,970$0$0$288,970
Other Expenses$65,692$0$0$65,692
Occupancy$28,190$0$0$28,190
Office Expenses$9,088$0$0$9,088
Fees for Services Accounting$8,010$0$0$8,010
Fees for Services Legal$7,576$0$0$7,576
Interest$5,623$0$0$5,623
Total Functional Expenses$1,187,055$0$0$1,187,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,187,055
Total Expenses per Audited Statements$1,187,055
Total Expenses per Form 990$1,187,055
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

Filer Name
Haines City Community Development
EIN
59-2196112
Phone
3527876702
Address
300 W Dixie Ave, Leesburg, FL 34748

Signing Officer

Name
James Babers
Title
President
Phone
3527876702
Signed
2018-02-26
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

Firm
Mary Sybil Lamoreaux CPA Pa
Address
1200 E ALFRED STREET, TAVARES, FL 32778
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 review at the same time they review the audited financial statements.”

Pt VI, Line 3

“Board of Directors approves the management company for the rental property.”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request at the office located on the property.”

Raw XML Appendix347 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 review at the same time they review the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors approves the management company for the rental property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial statements available to the public upon request at the office located on the property.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03803013
IRS990/TotalAssetsEOYAmt03667565
IRS990/TotalAssetsGrp/BOYAmt03803013
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01187055
IRS990/TotalFunctionalExpensesGrp/TotalAmt01187055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0657826
IRS990/TotalLiabilitiesEOYAmt0633978
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IRS990/TotalLiabilitiesGrp/EOYAmt0633978
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03033587
IRS990/TotalProgramServiceExpensesAmt01187055
IRS990/TotalProgramServiceRevenueAmt01098279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01075455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075455
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03803013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03667565
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-831158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-942758
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0706 Church Ave
IRS990/USAddress/CityNm0Haines City
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033844
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BABERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03527876702
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haines City Community Development
ReturnHeader/Filer/BusinessNameControlTxt0HAIN
ReturnHeader/Filer/EIN0592196112
ReturnHeader/Filer/PhoneNum03527876702
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 W Dixie Ave
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DEDF8F345AA923A7BBCFF966A159C7496A073D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DEDF8F345AA923A7BBCFF966A159C7496A073D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.4.168.44
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:56:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY SYBIL LAMOREAUX CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 E ALFRED STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAVARES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032778
ReturnHeader/PreparerPersonGrp/PhoneNum03527421355
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY S LAMOREAUX CPA
ReturnHeader/ReturnTs02018-03-02T12:57:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,667,565
Liabilities
$633,978
Net assets
$3,033,587
Revenue
$1,075,455
Expenses
$1,187,055
Net income
-$111,600
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