Civic Intelligence

Northwest Housing Initiative Inc the Enclaves Apartments

990 • Fiscal year 2017 • EIN 59-3557586

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

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

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

8.40x

Higher debt load relative to revenue than 97% 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

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,007,548

Down $18,955 (-1.8%) from 2016

Net Assets

Down

-$526,981

Down $19,151 (-3.8%) from 2016

Liabilities

Up

$1,534,529

Up $196 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Up

$182,748

Up $37,470 (+26%) from 2016

Expenses

Up

$201,899

Up $36,832 (+22%) from 2016

Net Income

Up

-$19,151

Up $638 (+3.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 2017: $1,007,548Liabilities 2017: $1,534,529Net Assets 2017: -$526,9812017Assets 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

2017

Assets$1,007,548
Liabilities$1,534,529
Net Assets-$526,981
Open 2017 Filing

Operations Trend

Revenue Growth77th 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 2017: $182,748Expenses 2017: $201,899Net Income 2017: -$19,1512017Revenue 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

2017

Revenue$182,748
Expenses$201,899
Net Income-$19,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.3
Gross Receipts
$182,748
Mission and Program Overview

Mission

Provide affordable housing.

Provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,335$973,194▼ $23,141
Cash and Non-Interest-Bearing Accounts$5,291$4,266▼ $1,025
Accounts Receivable-$3,342-
Prepaid Expenses and Deferred Charges$7,999$1,981▼ $6,018
Total Assets$1,026,503$1,007,548▼ $18,955
Other Assets Total$16,878$24,765▲ $7,887
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,522,475-
Accounts Payable and Accrued Expenses$11,858$7,701▼ $4,157
Other Liabilities$1,522,475$3,424▼ $1,519,051
Deferred Revenue-$929-
Total Liabilities$1,534,333$1,534,529▲ $196
Net Assets / Fund Balance
Unrestricted Net Assets$-507,830$-526,981▼ $19,151
Total Net Assets Fund Balance$-507,830$-526,981▼ $19,151
Total Liabilities and Net Assets / Fund Balance$1,026,503$1,007,548▼ $18,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,087$483,923$1,370,010
Land$82,353-$82,353
Other Land Buildings$4,754$4,934$9,688
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
$0
Program Service Revenue
$182,747
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-19,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,748
Total Revenue per Audited Statements
$182,748
Total Revenue per Form 990
$182,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,602
Salaries, Compensation, and Employee Benefits$37,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,301--$35,301
Other Salaries and Wages$33,327--$33,327
Occupancy$19,583--$19,583
Fees for Services Management-$18,210-$18,210
Office Expenses$9,452--$9,452
Fees for Services Accounting-$6,249-$6,249
Other Expenses$2,900--$2,900
Payroll Taxes$2,858--$2,858
Other Employee Benefits$1,112--$1,112
Insurance$662--$662
Conferences and Meetings$252--$252
Total Functional Expenses$177,440$24,459$0$201,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,899
Total Expenses per Audited Statements$201,899
Total Expenses per Form 990$201,899
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
Tenant Security Deposits$3,424
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
Doing Business As
The Enclaves Apartments

Signing Officer

Name
Terri Glover
Title
Executive Director
Phone
9047817797
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Glover
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Scott Robin
Phone
2259263360
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.”

Raw XML Appendix319 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/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032254
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09047817797
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST HOUSING INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0593557586
ReturnHeader/Filer/PhoneNum09047817797
ReturnHeader/Filer/USAddress/AddressLine1Txt02392 NORTH EDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076F67467AAFC9854C0A77121D238A72D93BF1653
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076F67467AAFC9854C0A77121D238A72D93BF1653
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.157.239
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:40:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ROBIN
ReturnHeader/ReturnTs02018-04-30T09:40:35-04:00
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
$1,007,548
Liabilities
$1,534,529
Net assets
-$526,981
Revenue
$182,748
Expenses
$201,899
Net income
-$19,151
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
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.53$0.53$0.18$0.20$0.02
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