Civic Intelligence

Big Bend Community Development Corporation

990 • Fiscal year 2016 • EIN 59-3686332

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
PO Box 10388Tallahassee, FL 32302

(850) 224-9745

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

99th percentile

635%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,394,491

Up $812,943 (+51%) from 2015

Net Assets

Up

$1,114,070

Up $801,761 (+257%) from 2015

Liabilities

Up

$1,280,421

Up $11,182 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin98th percentile

Revenue

Up

$867,617

Up $749,517 (+635%) from 2015

Expenses

Up

$65,856

Up $25,979 (+65%) from 2015

Net Income

Up

$801,761

Up $723,538 (+925%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,321,001Liabilities 2010: $1,009,238Net Assets 2010: $1,311,7632010Assets 2011: $2,358,786Liabilities 2011: $996,762Net Assets 2011: $1,362,0242011Assets 2012: $1,648,012Liabilities 2012: $1,003,488Net Assets 2012: $644,5242012Assets 2013: $1,872,346Liabilities 2013: $1,253,488Net Assets 2013: $618,8582013Assets 2014: $1,855,668Liabilities 2014: $1,253,488Net Assets 2014: $602,1802014Assets 2015: $1,581,548Liabilities 2015: $1,269,239Net Assets 2015: $312,3092015Assets 2016: $2,394,491Liabilities 2016: $1,280,421Net Assets 2016: $1,114,0702016Assets 2017: $2,308,161Liabilities 2017: $478,146Net Assets 2017: $1,830,0152017Assets 2018: $2,208,499Liabilities 2018: $393,147Net Assets 2018: $1,815,3522018Assets 2019: $2,108,251Liabilities 2019: $343,147Net Assets 2019: $1,765,1042019Assets 2020: $1,826,697Liabilities 2020: $1,225Net Assets 2020: $1,825,4722020Assets 2021: $1,815,061Liabilities 2021: $2,046Net Assets 2021: $1,813,0152021Assets 2022: $2,050,916Liabilities 2022: $353,798Net Assets 2022: $1,697,1182022Assets 2023: $2,133,593Liabilities 2023: $344,875Net Assets 2023: $1,788,7182023Assets 2024: $2,110,088Liabilities 2024: $279,866Net Assets 2024: $1,830,2222024

Highlighted filing

2016

Assets$2,394,491
Liabilities$1,280,421
Net Assets$1,114,070
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $142,4942010Expenses 2011: $139,5342011Revenue 2012: $84,730Expenses 2012: $128,737Net Income 2012: -$44,0072012Revenue 2013: $60,950Expenses 2013: $62,347Net Income 2013: -$1,3972013Revenue 2014: $83,308Expenses 2014: $48,877Net Income 2014: $34,4312014Revenue 2015: $118,100Expenses 2015: $39,877Net Income 2015: $78,2232015Revenue 2016: $867,617Expenses 2016: $65,856Net Income 2016: $801,7612016Revenue 2017: $73,445Expenses 2017: $73,552Net Income 2017: -$1072017Revenue 2018: $37,617Expenses 2018: $52,280Net Income 2018: -$14,6632018Revenue 2019: $24,043Expenses 2019: $74,288Net Income 2019: -$50,2452019Revenue 2020: $119,670Expenses 2020: $59,304Net Income 2020: $60,3662020Revenue 2021: $42,840Expenses 2021: $55,296Net Income 2021: -$12,4562021Revenue 2022: $41,621Expenses 2022: $103,063Net Income 2022: -$61,4422022Revenue 2023: $244,718Expenses 2023: $153,118Net Income 2023: $91,6002023Revenue 2024: $269,031Expenses 2024: $227,527Net Income 2024: $41,5042024

Highlighted filing

2016

Revenue$867,617
Expenses$65,856
Net Income$801,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$867,617
Mission and Program Overview

Mission

Community development through affordable housing, economic development and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$571$707,515▲ $706,944
Land, Buildings, and Equipment, Net$451,650$439,883▼ $11,767
Accounts Receivable-$37,449-
Prepaid Expenses and Deferred Charges$19,004$2,644▼ $16,360
Total Assets$1,581,548$2,394,491▲ $812,943
Other Assets Total$1,110,323$1,207,000▲ $96,677
Liabilities
Other Liabilities$1,269,239$1,280,421▲ $11,182
Total Liabilities$1,269,239$1,280,421▲ $11,182
Net Assets / Fund Balance
Unrestricted Net Assets$312,309$1,114,070▲ $801,761
Total Net Assets Fund Balance$312,309$1,114,070▲ $801,761
Total Liabilities and Net Assets / Fund Balance$1,581,548$2,394,491▲ $812,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$315,404$62,551$377,955
Land$124,479-$124,479
Other Assets Org$1,207,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ashley DouglassPresident
Tom LewisExecutive Di
Cristina M AlfordSecretary
NA'IM AKBARTreasurer
Regina DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,148
Program Service Revenue
$831,469
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,597
Change in Net Assets
$801,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,856
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$7,437$4,330-$11,767
Fees for Services Management$11,500--$11,500
Interest$7,455--$7,455
Insurance$4,706$1,177-$5,883
All Other Expenses$1,811$2,415-$4,226
Other Expenses$2,107$3,253-$2,107
Fees for Services Accounting-$2,049-$2,049
Office Expenses$311$78-$389
Total Functional Expenses$52,554$13,302$0$65,856
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ashley DavisOfficerTransport DonationsNo-
Regina DavisOfficerTransport DonationsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City of Tallahassee - Line of Credit$932,238
City of Tallahassee - Mortgage$250,000
Interest$98,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 2

“Ashley douglas regina douglas president vice pres mother - daughter”

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

“Form 990 is revied by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Big Bend Community Development
EIN
59-3686332
Phone
8502249745
Address
PO BOX 10388, TALLAHASSEE, FL 32302

Signing Officer

Name
Tom Lewis
Title
Executive Director
Phone
8502249745
Signed
2017-08-15

Organization Details

Principal Officer
Tom Lewis
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Grayson Accounting & Consult
Address
118 SALEM CT, TALLAHASSEE, FL 32301-2810
Preparer
John M Grayson CPA
Phone
8502164045
Supplemental Narrative

Additional Explanations

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

“AFFORDABLE HOUSING”

Raw XML Appendix336 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/ExplanationTxt3AVAILABLE UPON REQUEST.
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IRS990/TotalContributionsAmt036148
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052554
IRS990/TotalFunctionalExpensesGrp/TotalAmt065856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01269239
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IRS990/TotalProgramServiceExpensesAmt052554
IRS990/TotalProgramServiceRevenueAmt0831469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0831469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867617
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502249745
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG BEND COMMUNITY DEVELOPMENT
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ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0593686332
ReturnHeader/Filer/PhoneNum08502249745
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10388
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAYSON ACCOUNTING & CONSULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 SALEM CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323012810
ReturnHeader/PreparerPersonGrp/PhoneNum08502164045
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M GRAYSON CPA
ReturnHeader/ReturnTs02017-08-16T08:25:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,394,491
Liabilities
$1,280,421
Net assets
$1,114,070
Revenue
$867,617
Expenses
$65,856
Net income
$801,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.28$1.83$0.27$0.23$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.34$1.79$0.24$0.15$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.35$1.70$0.04$0.10$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.81$0.04$0.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.12$0.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.34$1.77$0.02$0.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.39$1.82$0.04$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.48$1.83$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.39$1.28$1.11$0.87$0.07$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.27$0.31$0.12$0.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.25$0.60$0.08$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.87$1.25$0.62$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$1.65$1.00$0.64$0.08$0.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.00$1.36$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.01$1.31$0.14