Civic Intelligence

Hbhci Hud 6 Inc.

990 • Fiscal year 2020 • EIN 59-3355346

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

Organization ProfileN/A
PO Box 428New Port Richey, FL 34656

(727) 841-4207

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.54x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$554,605

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 435.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$573,049

Down $898 (-0.2%) from 2019

Net Assets

Down

$504,705

Down $1,668 (-0.3%) from 2019

Liabilities

Up

$68,344

Up $770 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Up

$127,434

Up $19,541 (+18%) from 2019

Expenses

Down

$129,102

Down $5,029 (-3.7%) from 2019

Net Income

Up

-$1,668

Up $24,570 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $735,709Liabilities 2011: $65,666Net Assets 2011: $670,0432011Assets 2012: $710,790Liabilities 2012: $70,955Net Assets 2012: $639,8352012Assets 2013: $690,931Liabilities 2013: $65,145Net Assets 2013: $625,7862013Assets 2014: $680,978Liabilities 2014: $66,874Net Assets 2014: $614,1042014Assets 2015: $669,300Liabilities 2015: $68,417Net Assets 2015: $600,8832015Assets 2016: $644,787Liabilities 2016: $70,372Net Assets 2016: $574,4152016Assets 2017: $622,204Liabilities 2017: $67,698Net Assets 2017: $554,5062017Assets 2018: $601,150Liabilities 2018: $68,539Net Assets 2018: $532,6112018Assets 2019: $573,947Liabilities 2019: $67,574Net Assets 2019: $506,3732019Assets 2020: $573,049Liabilities 2020: $68,344Net Assets 2020: $504,7052020Assets 2021: $578,248Liabilities 2021: $67,010Net Assets 2021: $511,2382021Assets 2022: $558,216Liabilities 2022: $67,106Net Assets 2022: $491,1102022Assets 2023: $549,007Liabilities 2023: $73,606Net Assets 2023: $475,4012023Assets 2024: $525,940Liabilities 2024: $69,449Net Assets 2024: $456,4912024Assets 2025: $507,345Liabilities 2025: $67,201Net Assets 2025: $440,1442025

Highlighted filing

2020

Assets$573,049
Liabilities$68,344
Net Assets$504,705
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $98,8892011Expenses 2012: $103,0592012Expenses 2013: $100,0282013Revenue 2014: $93,931Expenses 2014: $105,613Net Income 2014: -$11,6822014Revenue 2015: $93,208Expenses 2015: $106,429Net Income 2015: -$13,2212015Revenue 2016: $91,673Expenses 2016: $118,141Net Income 2016: -$26,4682016Revenue 2017: $101,128Expenses 2017: $121,037Net Income 2017: -$19,9092017Revenue 2018: $108,977Expenses 2018: $130,872Net Income 2018: -$21,8952018Revenue 2019: $107,893Expenses 2019: $134,131Net Income 2019: -$26,2382019Revenue 2020: $127,434Expenses 2020: $129,102Net Income 2020: -$1,6682020Revenue 2021: $131,210Expenses 2021: $124,677Net Income 2021: $6,5332021Revenue 2022: $130,556Expenses 2022: $150,684Net Income 2022: -$20,1282022Revenue 2023: $137,691Expenses 2023: $153,400Net Income 2023: -$15,7092023Revenue 2024: $137,004Expenses 2024: $155,914Net Income 2024: -$18,9102024Revenue 2025: $137,477Expenses 2025: $153,824Net Income 2025: -$16,3472025

Highlighted filing

2020

Revenue$127,434
Expenses$129,102
Net Income-$1,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$127,434
Mission and Program Overview

Mission

Low-Income Handicapped Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,180$521,701▼ $9,479
Savings and Temporary Cash Investments$28,001$28,953▲ $952
Cash and Non-Interest-Bearing Accounts$6,160$15,703▲ $9,543
Prepaid Expenses and Deferred Charges$2,248$2,248→ $0
Accounts Receivable$2,288$366▼ $1,922
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$573,947$573,049▼ $898
Other Assets Total$4,070$4,078▲ $8
Liabilities
Other Liabilities$55,392$55,867▲ $475
Accounts Payable and Accrued Expenses$10,432$11,326▲ $894
Deferred Revenue$1,750$1,151▼ $599
Total Liabilities$67,574$68,344▲ $770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,373$504,705▼ $1,668
Total Net Assets Fund Balance$506,373$504,705▼ $1,668
Total Liabilities and Net Assets / Fund Balance$573,947$573,049▼ $898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,208$519,462$945,670
Equipment$37,745$38,341$76,086
Land$56,000-$56,000
Other Land Buildings$1,748$12,434$14,182
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Beverly R BarnettChair
Bill ButlerVice Chair
Gail RyderVice President
John FosterDirector
Robert HaleDirector
Ryan BeatyDirector
Alfred W Torrence Jr EsqSecretary
Philip H ChesnutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,148
Program Service Revenue
$35,437
Investment Income
$24
Other Revenue
$825
Change in Net Assets
$-1,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,434
Total Revenue per Audited Statements
$127,434
Total Revenue per Form 990
$127,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,707
Salaries, Compensation, and Employee Benefits$34,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,019--$28,019
Other Salaries and Wages$26,734--$26,734
Fees for Services Management-$14,336-$14,336
Fees for Services Accounting-$8,730-$8,730
All Other Expenses$8,466--$8,466
Other Employee Benefits$5,668--$5,668
Office Expenses$4,002--$4,002
Other Expenses$3,485--$3,485
Insurance$3,000--$3,000
Payroll Taxes$1,993--$1,993
Conferences and Meetings$744--$744
Total Functional Expenses$106,036$23,066$0$129,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,102
Total Expenses per Audited Statements$129,102
Total Expenses per Form 990$129,102
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
Due to the Harbor$52,060
Tenant Security Deposits$3,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Legal services”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The management company handles all the day to day activities for the organization. It also provides all the necessary monthly accounting and bookkeeping services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Harbor Senior management reviews the Form 990 and submits it to the Harbor's Board of Directors to review. Then it is reviewed by Baycare, with the Harbor's Board of Directors being advised of any changes needed before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of the expenditures of the HUD Projects.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The use of the market study evaluations.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
HBHCI HUD 6 Inc
EIN
59-3355346
Phone
7278414207
Address
PO Box 428, New Port Richey, FL 34656

Signing Officer

Name
Gail Ryder
Title
Vice President
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Ryder
Formed
1999
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

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

Additional Explanations

Client Note 1

“Client Note 1 - Form 990, Part V, Line 2aForm 990, Part VI, Section B, Line 15Form 990, Part IX, Line 7 & 10 - Statement of Functional ExpensesCompensation:The organization has no employees. All compensation costs are allocated from the employees of the management company.”

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.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 year ended June 30, 2020, ASC 740 did not have a material impact on its financial position, activities or cash flows.The Organizations Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 759 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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt028001
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01496
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01705
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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.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 year ended June 30, 2020, ASC 740 did not have a material impact on its financial position, activities or cash flows.The Organizations Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028065

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,049
Liabilities
$68,344
Net assets
$504,705
Revenue
$127,434
Expenses
$129,102
Net income
-$1,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.07$0.67$4.40$1.37$1.54$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.69$4.56$1.37$1.56$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.74$4.75$1.38$1.53$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.67$4.91$1.31$1.51$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.67$5.11$1.31$1.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.68$5.05$1.27$1.29$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.68$5.06$1.08$1.34$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.69$5.33$1.09$1.31$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.68$5.55$1.01$1.21$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.70$5.74$0.92$1.18$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.68$6.01$0.93$1.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.81$0.67$6.14$0.94$1.06$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.65$6.26$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.71$6.40$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.66$6.70$0.99