Civic Intelligence

Hbhci Hud 7 Inc.

990 • Fiscal year 2020 • EIN 59-3617102

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.26x

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

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

Net Margin

26th percentile

-7.2%

Higher net margin than 26% 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 521.8% of source-year revenue.

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

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$623,522

Down $9,089 (-1.4%) from 2019

Net Assets

Down

$595,736

Down $7,642 (-1.3%) from 2019

Liabilities

Down

$27,786

Down $1,447 (-4.9%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$106,297

Up $3,005 (+2.9%) from 2019

Expenses

Down

$113,939

Down $7,093 (-5.9%) from 2019

Net Income

Up

-$7,642

Up $10,098 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $747,851Liabilities 2011: $26,754Net Assets 2011: $721,0972011Assets 2012: $733,330Liabilities 2012: $28,255Net Assets 2012: $705,0752012Assets 2013: $718,902Liabilities 2013: $27,404Net Assets 2013: $691,4982013Assets 2014: $708,969Liabilities 2014: $29,654Net Assets 2014: $679,3152014Assets 2015: $693,720Liabilities 2015: $28,756Net Assets 2015: $664,9642015Assets 2016: $678,103Liabilities 2016: $29,761Net Assets 2016: $648,3422016Assets 2017: $668,503Liabilities 2017: $29,440Net Assets 2017: $639,0632017Assets 2018: $651,012Liabilities 2018: $29,894Net Assets 2018: $621,1182018Assets 2019: $632,611Liabilities 2019: $29,233Net Assets 2019: $603,3782019Assets 2020: $623,522Liabilities 2020: $27,786Net Assets 2020: $595,7362020Assets 2021: $615,889Liabilities 2021: $27,000Net Assets 2021: $588,8892021Assets 2022: $602,539Liabilities 2022: $27,783Net Assets 2022: $574,7562022Assets 2023: $593,690Liabilities 2023: $29,806Net Assets 2023: $563,8842023Assets 2024: $583,249Liabilities 2024: $30,484Net Assets 2024: $552,7652024Assets 2025: $574,593Liabilities 2025: $31,084Net Assets 2025: $543,5092025

Highlighted filing

2020

Assets$623,522
Liabilities$27,786
Net Assets$595,736
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $87,1402011Expenses 2012: $89,2652012Revenue 2013: $76,424Expenses 2013: $90,001Net Income 2013: -$13,5772013Revenue 2014: $83,347Expenses 2014: $95,530Net Income 2014: -$12,1832014Revenue 2015: $79,163Expenses 2015: $93,514Net Income 2015: -$14,3512015Revenue 2016: $83,626Expenses 2016: $100,248Net Income 2016: -$16,6222016Revenue 2017: $99,245Expenses 2017: $108,524Net Income 2017: -$9,2792017Revenue 2018: $98,368Expenses 2018: $116,313Net Income 2018: -$17,9452018Revenue 2019: $103,292Expenses 2019: $121,032Net Income 2019: -$17,7402019Revenue 2020: $106,297Expenses 2020: $113,939Net Income 2020: -$7,6422020Revenue 2021: $106,731Expenses 2021: $113,578Net Income 2021: -$6,8472021Revenue 2022: $112,007Expenses 2022: $126,140Net Income 2022: -$14,1332022Revenue 2023: $120,717Expenses 2023: $131,589Net Income 2023: -$10,8722023Revenue 2024: $125,463Expenses 2024: $136,582Net Income 2024: -$11,1192024Revenue 2025: $135,759Expenses 2025: $145,015Net Income 2025: -$9,2562025

Highlighted filing

2020

Revenue$106,297
Expenses$113,939
Net Income-$7,642
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
$106,297
Mission and Program Overview

Mission

Low-Income Handicapped Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,635$537,416▼ $12,219
Savings and Temporary Cash Investments$72,385$76,222▲ $3,837
Cash and Non-Interest-Bearing Accounts$3,437$3,542▲ $105
Prepaid Expenses and Deferred Charges$2,531$2,531→ $0
Accounts Receivable$1,159$654▼ $505
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$632,611$623,522▼ $9,089
Other Assets Total$3,464$3,157▼ $307
Liabilities
Other Liabilities$18,040$17,565▼ $475
Accounts Payable and Accrued Expenses$10,667$9,949▼ $718
Deferred Revenue$526$272▼ $254
Total Liabilities$29,233$27,786▼ $1,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,378$595,736▼ $7,642
Total Net Assets Fund Balance$603,378$595,736▼ $7,642
Total Liabilities and Net Assets / Fund Balance$632,611$623,522▼ $9,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,332$399,881$863,213
Land$60,000-$60,000
Other Land Buildings$14,084$7,812$21,896
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
$73,146
Program Service Revenue
$32,238
Investment Income
$116
Other Revenue
$797
Change in Net Assets
$-7,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,297
Total Revenue per Audited Statements
$106,297
Total Revenue per Form 990
$106,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,794
Salaries, Compensation, and Employee Benefits$31,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,847--$23,847
Depreciation Depletion$23,699--$23,699
Fees for Services Management-$13,593-$13,593
Fees for Services Accounting-$8,915-$8,915
All Other Expenses$7,808--$7,808
Other Employee Benefits$5,544--$5,544
Office Expenses$3,581--$3,581
Insurance$3,299--$3,299
Other Expenses$3,283--$3,283
Payroll Taxes$1,754--$1,754
Conferences and Meetings$744--$744
Total Functional Expenses$91,431$22,508$0$113,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,939
Total Expenses per Audited Statements$113,939
Total Expenses per Form 990$113,939
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$14,652
Security deposits$2,913
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 7 Inc
EIN
59-3617102
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
2002
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 758 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/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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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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IRS990ScheduleD/TotalExpensesPerForm990Amt0113939
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt081314

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$623,522
Liabilities
$27,786
Net assets
$595,736
Revenue
$106,297
Expenses
$113,939
Net income
-$7,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.31$5.44$1.36$1.45$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.30$5.53$1.25$1.37$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.30$5.64$1.21$1.32$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.28$5.75$1.12$1.26$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.27$5.89$1.07$1.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.28$5.96$1.06$1.14$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.29$6.03$1.03$1.21$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.30$6.21$0.98$1.16$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.29$6.39$0.99$1.09$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.30$6.48$0.84$1.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.94$0.29$6.65$0.79$0.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.09$0.30$6.79$0.83$0.96$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.27$6.91$0.76$0.90$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.28$7.05$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.27$7.21$0.87
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