Civic Intelligence

Northwest Housing Initiative Inc the Enclaves Apartments

990 • Fiscal year 2016 • EIN 59-3557586

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

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

1.49x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

10.56x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,026,503

Down $24,413 (-2.3%) from 2015

Net Assets

Down

-$507,830

Down $21,240 (-4.4%) from 2015

Liabilities

Down

$1,534,333

Down $3,173 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Up

$145,278

Up $21,886 (+18%) from 2015

Expenses

Down

$165,067

Down $21,570 (-12%) from 2015

Net Income

Up

-$19,789

Up $43,456 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$1,026,503
Liabilities$1,534,333
Net Assets-$507,830
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$145,278
Expenses$165,067
Net Income-$19,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$145,278
Mission and Program Overview

Mission

Provide affordable housing.

Provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,030,834$996,335▼ $34,499
Prepaid Expenses and Deferred Charges$6,029$7,999▲ $1,970
Cash and Non-Interest-Bearing Accounts$14,053$5,291▼ $8,762
Total Assets$1,050,916$1,026,503▼ $24,413
Other Assets Total-$16,878-
Liabilities
Other Liabilities$1,525,994$1,522,475▼ $3,519
Accounts Payable and Accrued Expenses$11,512$11,858▲ $346
Total Liabilities$1,537,506$1,534,333▼ $3,173
Net Assets / Fund Balance
Unrestricted Net Assets$-486,590$-507,830▼ $21,240
Total Net Assets Fund Balance$-486,590$-507,830▼ $21,240
Total Liabilities and Net Assets / Fund Balance$1,050,916$1,026,503▼ $24,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$914,223$453,314$1,367,537
Land$82,353-$82,353
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nina HarleyPresident
Terri GloverExecutive Di
Steward E WashingtonMember
Odean ThomasTreasurer
Reginald Estell JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$145,028
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-19,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,278
Total Revenue per Audited Statements
$145,278
Total Revenue per Form 990
$145,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,067
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$34,499--$34,499
Occupancy$33,206--$33,206
All Other Expenses$6,917--$6,917
Other Expenses$5,669--$5,669
Fees for Services Accounting$5,555--$5,555
Total Functional Expenses$165,067$0$0$165,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,067
Total Expenses per Audited Statements$165,067
Total Expenses per Form 990$165,067
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

Filer Name
Northwest Housing Initiative Inc
EIN
59-3557586
Phone
9047817797
Address
2392 NORTH EDGEWOOD AVENUE, JACKSONVILLE, FL 32254

Signing Officer

Name
Terri Glover
Title
Executive Director
Phone
9047817797
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Glover
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Pleiman & Company Pa
Address
4141 SOUTHPOINT DR E STE B, JACKSONVILLE, FL 32216-8061
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

“Correction of prior year -1,451”

Raw XML Appendix299 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLEIMAN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04141 SOUTHPOINT DR E STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322168061
ReturnHeader/PreparerPersonGrp/PhoneNum09044485005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C PLEIMAN JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-08T10:15:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,503
Liabilities
$1,534,333
Net assets
-$507,830
Revenue
$145,278
Expenses
$165,067
Net income
-$19,789
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
2016Detailed filing. Detailed filing data is available for this year.$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