Civic Intelligence

Northwest Housing Initiative Inc the Enclaves Apartments

990 • Fiscal year 2013 • EIN 59-3557586

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 01, 2014

Organization Profile
2392 North Edgewood AvenueJacksonville, FL 32254

(904) 781-7797

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

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

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

Liabilities / Revenue

98th percentile

13.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

9th percentile

-31%

Higher net margin than 9% 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

29th percentile

-2.6%

Faster asset growth than 29% 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 / Assets96th percentile

Assets

Down

$1,146,833

Down $31,117 (-2.6%) from 2012

Net Assets

Down

-$393,201

Down $35,649 (-10.0%) from 2012

Liabilities

Up

$1,540,034

Up $4,532 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

$115,063

No earlier filing loaded for comparison.

Expenses

Up

$150,712

Up $4,433 (+3.0%) from 2012

Net Income

-$35,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,283,441Liabilities 2010: $1,577,220Net Assets 2010: -$293,7792010Assets 2011: $1,207,100Liabilities 2011: $1,529,376Net Assets 2011: -$322,2762011Assets 2012: $1,177,950Liabilities 2012: $1,535,502Net Assets 2012: -$357,5522012Assets 2013: $1,146,833Liabilities 2013: $1,540,034Net Assets 2013: -$393,2012013Assets 2014: $1,115,048Liabilities 2014: $1,538,393Net Assets 2014: -$423,3452014Assets 2015: $1,050,916Liabilities 2015: $1,537,506Net Assets 2015: -$486,5902015Assets 2016: $1,026,503Liabilities 2016: $1,534,333Net Assets 2016: -$507,8302016Assets 2018: $996,105Liabilities 2018: $1,531,598Net Assets 2018: -$535,4932018Assets 2019: $969,464Liabilities 2019: $1,531,873Net Assets 2019: -$562,4092019Assets 2020: $957,605Liabilities 2020: $1,534,264Net Assets 2020: -$576,6592020Assets 2021: $936,784Liabilities 2021: $1,531,238Net Assets 2021: -$594,4542021Assets 2022: $902,663Liabilities 2022: $1,535,473Net Assets 2022: -$632,8102022

Highlighted filing

2013

Assets$1,146,833
Liabilities$1,540,034
Net Assets-$393,201
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $131,9702010Expenses 2011: $139,6642011Expenses 2012: $146,2792012Revenue 2013: $115,063Expenses 2013: $150,712Net Income 2013: -$35,6492013Revenue 2014: $124,716Expenses 2014: $154,860Net Income 2014: -$30,1442014Revenue 2015: $123,392Expenses 2015: $186,637Net Income 2015: -$63,2452015Revenue 2016: $145,278Expenses 2016: $165,067Net Income 2016: -$19,7892016Revenue 2018: $166,019Expenses 2018: $174,531Net Income 2018: -$8,5122018Revenue 2019: $167,379Expenses 2019: $194,295Net Income 2019: -$26,9162019Revenue 2020: $182,399Expenses 2020: $196,649Net Income 2020: -$14,2502020Revenue 2021: $180,791Expenses 2021: $198,586Net Income 2021: -$17,7952021Revenue 2022: $184,529Expenses 2022: $222,885Net Income 2022: -$38,3562022

Highlighted filing

2013

Revenue$115,063
Expenses$150,712
Net Income-$35,649
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$115,063
Mission and Program Overview

Mission

Provide affordable housing.

Provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,135,297$1,100,315▼ $34,982
Cash and Non-Interest-Bearing Accounts$35,105$38,906▲ $3,801
Prepaid Expenses and Deferred Charges$7,548$7,612▲ $64
Total Assets$1,177,950$1,146,833▼ $31,117
Liabilities
Other Liabilities$1,526,157$1,526,641▲ $484
Accounts Payable and Accrued Expenses$9,345$13,393▲ $4,048
Total Liabilities$1,535,502$1,540,034▲ $4,532
Net Assets / Fund Balance
Unrestricted Net Assets$-357,552$-393,201▼ $35,649
Total Net Assets Fund Balance$-357,552$-393,201▼ $35,649
Total Liabilities and Net Assets / Fund Balance$1,177,950$1,146,833▼ $31,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,017,962$349,575$1,367,537
Land$82,353-$82,353
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Nina HarleyPresident
Patricia SampsonExecutive Di
Gwendolyn RichardsonMember
Steward E WashingtonMember
Magdaline HopesSecretary
Odean ThomasTreasurer
Reginald Estell JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,063
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,063
Total Revenue per Audited Statements
$115,063
Total Revenue per Form 990
$115,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,712
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$34,982--$34,982
Fees for Services Management$18,469--$18,469
Insurance$12,088--$12,088
Other Expenses$5,944--$5,944
Fees for Services Accounting$5,819--$5,819
Office Expenses$4,071--$4,071
All Other Expenses$2,253--$2,253
Total Functional Expenses$150,712$0$0$150,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,712
Total Expenses per Audited Statements$150,712
Total Expenses per Form 990$150,712
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance Mortgage$1,411,160
Amount Due Developer$77,490
Operating Expense Loans$33,825
Tenant Deposits$4,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-3557586
Phone
9047817797

Signing Officer

Name
Nina N Harley
Title
President
Phone
9047817797
Signed
2014-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina N Harley
Voting Board Members
7
Independent Board Members
6
Employees
1

Preparer

Preparer
Thomas C Pleiman Jr
Phone
9044485005
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Housing for the low-income people with disabilities supported by hud rent subsidy.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix311 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHWEST HOUSING INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0593557586
ReturnHeader/Filer/PhoneNum09047817797
ReturnHeader/Filer/USAddress/AddressLine102392 NORTH EDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PLEIMAN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109471 BAYMEADOWS RD SUITE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032256
ReturnHeader/PreparerPersonGrp/PhoneNum09044485005
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C PLEIMAN JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T16:45:36-06:00
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
$1,146,833
Liabilities
$1,540,034
Net assets
-$393,201
Revenue
$115,063
Expenses
$150,712
Net income
-$35,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.54$0.63$0.18$0.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.53$0.59$0.18$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.53$0.58$0.18$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.53$0.56$0.17$0.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.53$0.54$0.17$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.53$0.51$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.54$0.49$0.12$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.54$0.42$0.12$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.15$1.54$0.39$0.12$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.54$0.36$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.53$0.32$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.58$0.29$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits