Civic Intelligence

Homes for Independence Inc.

990 • Fiscal year 2010 • EIN 59-3342379

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 11, 2011

Organization ProfileWWW.SERVICESOURCE.ORG
2735 Whitney Drive33760-1610
Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$2,836,337

No earlier filing loaded for comparison.

Net Assets

$1,378,969

No earlier filing loaded for comparison.

Liabilities

$1,457,368

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,177,688

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$10M$0-$10M-$20MAssets 2010: $2,836,337Liabilities 2010: $1,457,368Net Assets 2010: $1,378,9692010Assets 2011: $2,779,311Liabilities 2011: $1,853,517Net Assets 2011: $925,7942011Assets 2012: $2,814,498Liabilities 2012: $2,363,884Net Assets 2012: $450,6142012Assets 2013: $2,886,228Liabilities 2013: $3,000,763Net Assets 2013: -$114,5352013Assets 2014: $3,276,695Liabilities 2014: $4,249,446Net Assets 2014: -$972,7512014Assets 2015: $3,299,657Liabilities 2015: $5,093,077Net Assets 2015: -$1,793,4202015Assets 2016: $3,098,332Liabilities 2016: $5,643,162Net Assets 2016: -$2,544,8302016Assets 2017: $3,176,088Liabilities 2017: $6,582,201Net Assets 2017: -$3,406,1132017Assets 2018: $2,822,815Liabilities 2018: $6,943,691Net Assets 2018: -$4,120,8762018Assets 2019: $2,677,418Liabilities 2019: $7,490,818Net Assets 2019: -$4,813,4002019Assets 2020: $2,805,113Liabilities 2020: $8,621,307Net Assets 2020: -$5,816,1942020Assets 2021: $2,665,248Liabilities 2021: $9,654,846Net Assets 2021: -$6,989,5982021Assets 2022: $4,666,831Liabilities 2022: $13,012,292Net Assets 2022: -$8,345,4612022Assets 2023: $6,392,695Liabilities 2023: $15,737,567Net Assets 2023: -$9,344,8722023Assets 2024: $7,877,459Liabilities 2024: $18,102,414Net Assets 2024: -$10,224,9552024

Highlighted filing

2010

Assets$2,836,337
Liabilities$1,457,368
Net Assets$1,378,969
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,177,6882010Expenses 2011: $1,244,0222011Revenue 2012: $898,213Expenses 2012: $1,373,393Net Income 2012: -$475,1802012Revenue 2013: $660,337Expenses 2013: $1,225,486Net Income 2013: -$565,1492013Revenue 2014: $650,790Expenses 2014: $1,505,999Net Income 2014: -$855,2092014Revenue 2015: $737,810Expenses 2015: $1,558,479Net Income 2015: -$820,6692015Revenue 2016: $842,787Expenses 2016: $1,594,689Net Income 2016: -$751,9022016Revenue 2017: $788,641Expenses 2017: $1,649,924Net Income 2017: -$861,2832017Revenue 2018: $1,009,611Expenses 2018: $1,724,374Net Income 2018: -$714,7632018Revenue 2019: $1,074,258Expenses 2019: $1,766,782Net Income 2019: -$692,5242019Revenue 2020: $814,396Expenses 2020: $2,199,777Net Income 2020: -$1,385,3812020Revenue 2021: $677,747Expenses 2021: $1,854,612Net Income 2021: -$1,176,8652021Revenue 2022: $693,308Expenses 2022: $2,049,241Net Income 2022: -$1,355,9332022Revenue 2023: $1,527,209Expenses 2023: $2,526,620Net Income 2023: -$999,4112023Revenue 2024: $1,492,441Expenses 2024: $2,372,524Net Income 2024: -$880,0832024

Highlighted filing

2010

Revenue-
Expenses$1,177,688
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.7
Gross Receipts
$882,920
Mission and Program Overview

Mission

To help persons with disabilities and/or economic disadvantages to occupy safe, affordable integrated housing.

Major Activities

Activity 2
Owner Rehab: In Pinellas County, the City of St. Petersburg and the City of Clearwater, an owner occupied rehab program is available for low to moderate income home owners. Processing and construction oversight is provided to these entities for a fee. The number of homes rehabilitated varies annually but rarely falls below 25. At times grants are made available for elderly households and when available, the number of homes assisted increases dramatically. Rehabilitation includes major household systems (roof, HVAC etc) code upgrades (electric, plumbing) energy efficiency and weatherization, barrier removal and accessibility modifications.
Activity 3
Property Management: Property Management is offered to owners of rental units located within complexes where Abilities/HFI also own units in Brevard County FL. Number of units vary, however average is typically 20-25. Property management includes the management of the condo units owned by HFI and the units purchased through HUD grants.
Filing and Contact Details

Filer

EIN
59-3342379
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IRS990/Activity2/Description0Owner Rehab: In Pinellas County, the City of St. Petersburg and the City of Clearwater, an owner occupied rehab program is available for low to moderate income home owners. Processing and construction oversight is provided to these entities for a fee. The number of homes rehabilitated varies annually but rarely falls below 25. At times grants are made available for elderly households and when available, the number of homes assisted increases dramatically. Rehabilitation includes major household systems (roof, HVAC etc) code upgrades (electric, plumbing) energy efficiency and weatherization, barrier removal and accessibility modifications.
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IRS990ScheduleD/CurrentYearMinus1Year/Contributions02700
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance011968559
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-69434
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0687736
IRS990ScheduleD/CurrentYear/OtherExpenditures0438048
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-294768
IRS990ScheduleD/ExcessOrDeficitPerFS0-1078017
IRS990ScheduleD/ExpensesNotRptdF99008342046
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01177689
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ServiceSource, Inc: Income from the Fund is used to pay for the defined contribution retirement plan expenses for employees who are not otherwise covered by retirement plans, and to subsidize the wage differential between commensurate wages( from productivity measurement)and the prevailing/minimum wages, and for the benefit of employees with disabilities. Opportunity Center, Inc: OCI's endowment represents Board designated net assets, the income from which is expended to support OCI's operations. OCI's investment objective is to earn a respectable, long-term, risk-adjusted total return to support their long-term programs. Certain investments are subject to the designation of the Board of Directors requiring that the endowed principal and investment income be invested in a separate investment portfolio. OCI is primarily invested in equity securities and money market funds. Investment earnings in excess of Board-determined benchmarks can be utilized for Board specified operating purposes. The Board has designated net assets of $60,000 to be used annually for operations. Abilities Rehabilitation Center Foundation(a related organization): The earnings from the endowment (Able Trust Endowment) are available in support of programs of the Foundation. The Foundation appropriates the earnings from these endowments, as necessary, on an annual basis for the programs specified by the endowment.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Transfer - CHDO Capital Advance: -783249.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Interest in foundation: 77279. ABF revenue in consolidating financial statements: 6813381. HUD revenue in consolidating financial statements: 929735. Transfer - CHDO Capital Advance: -783249.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4ABF expenses in consolidating financial statements: 7014757. HUD expenses in consolidating financial statements: 1324182. HFI Space Coast expenses in HFI : 3107.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/OtherAmount0-783249
IRS990ScheduleD/OtherExpensesIncluded08342046
IRS990ScheduleD/OtherLandBuildings/BookValue016749
IRS990ScheduleD/OtherLandBuildings/Depreciation05950
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis022699
IRS990ScheduleD/OtherLiabilities/Amount022063
IRS990ScheduleD/OtherLiabilities/Amount1112040
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1Due to ABI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,836,337
Liabilities
$1,457,368
Net assets
$1,378,969
Revenue
-
Expenses
$1,177,688
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.88$18.1$10.2$1.49$2.37$0.88
2023Detailed filing. Detailed filing data is available for this year.$6.39$15.7$9.34$1.53$2.53$1.00
2022Detailed filing. Detailed filing data is available for this year.$4.67$13.0$8.35$0.69$2.05$1.36
2021Detailed filing. Detailed filing data is available for this year.$2.67$9.65$6.99$0.68$1.85$1.18
2020Detailed filing. Detailed filing data is available for this year.$2.81$8.62$5.82$0.81$2.20$1.39
2019Detailed filing. Detailed filing data is available for this year.$2.68$7.49$4.81$1.07$1.77$0.69
2018Detailed filing. Detailed filing data is available for this year.$2.82$6.94$4.12$1.01$1.72$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.18$6.58$3.41$0.79$1.65$0.86
2016Detailed filing. Detailed filing data is available for this year.$3.10$5.64$2.54$0.84$1.59$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.30$5.09$1.79$0.74$1.56$0.82
2014Detailed filing. Detailed filing data is available for this year.$3.28$4.25$0.97$0.65$1.51$0.86
2013Summary only. Only limited summary data is available for this year.$2.89$3.00$0.11$0.66$1.23$0.57
2012Summary only. Only limited summary data is available for this year.$2.81$2.36$0.45$0.90$1.37$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.85$0.93$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.46$1.38$1.18