Civic Intelligence

Big Bend Community Development Corporation

990 • Fiscal year 2017 • EIN 59-3686332

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 19, 2018

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

6.51x

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

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,308,161

Down $86,330 (-3.6%) from 2016

Net Assets

Up

$1,830,015

Up $715,945 (+64%) from 2016

Liabilities

Down

$478,146

Down $802,275 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin39th percentile

Revenue

Down

$73,445

Down $794,172 (-92%) from 2016

Expenses

Up

$73,552

Up $7,696 (+12%) from 2016

Net Income

Down

-$107

Down $801,868 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$2,308,161
Liabilities$478,146
Net Assets$1,830,015
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$73,445
Expenses$73,552
Net Income-$107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$73,445
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,883$428,118▼ $11,765
Accounts Receivable$37,449--
Cash and Non-Interest-Bearing Accounts$707,515$18,284▼ $689,231
Prepaid Expenses and Deferred Charges$2,644--
Total Assets$2,394,491$2,308,161▼ $86,330
Other Assets Total$1,207,000$1,861,759▲ $654,759
Liabilities
Other Liabilities$1,280,421$478,146▼ $802,275
Total Liabilities$1,280,421$478,146▼ $802,275
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,568,426-
Unrestricted Net Assets$1,114,070$261,589▼ $852,481
Total Net Assets Fund Balance$1,114,070$1,830,015▲ $715,945
Total Liabilities and Net Assets / Fund Balance$2,394,491$2,308,161▼ $86,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$303,639$74,316$377,955
Land$124,479-$124,479
Other Assets Org$98--
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
$0
Program Service Revenue
$73,445
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,552
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
Fees for Services Management$36,000--$36,000
Depreciation Depletion$11,765--$11,765
Insurance$7,122$1,781-$8,903
Fees for Services Other$4,786--$4,786
All Other Expenses$1,956$459-$2,415
Other Expenses$1,321$330-$1,651
Fees for Services Legal$1,530--$1,530
Office Expenses$158$40-$198
Total Functional Expenses$66,088$7,464$0$73,552
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 - Mortgage$250,000
City of Tallahassee - Housing Trust$119,999
Interest$93,147
Griffin Heights Home Funding$15,000
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
2018-11-19

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
8502941750
Supplemental Narrative

Additional Explanations

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

“AFFORDABLE HOUSING”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7,436 investment in casanas village 708,616 total 716,052”

Raw XML Appendix357 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/ExplanationTxt1ASHLEY DOUGLAS REGINA DOUGLAS PRESIDENT VICE PRES MOTHER - DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474504045
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt019752
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0421 W GEORGIA STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd032302
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01568426
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02394491
IRS990/TotalAssetsEOYAmt02308161
IRS990/TotalAssetsGrp/BOYAmt02394491
IRS990/TotalAssetsGrp/EOYAmt02308161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066088
IRS990/TotalFunctionalExpensesGrp/TotalAmt073552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01280421
IRS990/TotalLiabilitiesEOYAmt0478146
IRS990/TotalLiabilitiesGrp/BOYAmt01280421
IRS990/TotalLiabilitiesGrp/EOYAmt0478146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01114070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01830015
IRS990/TotalOtherProgSrvcExpenseAmt09365
IRS990/TotalProgramServiceExpensesAmt066088
IRS990/TotalProgramServiceRevenueAmt073445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02394491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02308161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01114070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261589
IRS990/USAddress/AddressLine1Txt07099 OX BOW ROAD
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032312
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502249745
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG BEND COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0593686332
ReturnHeader/Filer/PhoneNum08502249745
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10388
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:09:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593735258
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/PhoneNum08502941750
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M GRAYSON CPA
ReturnHeader/ReturnTs02018-11-14T22:09:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,308,161
Liabilities
$478,146
Net assets
$1,830,015
Revenue
$73,445
Expenses
$73,552
Net income
-$107
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
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.48$1.83$0.07$0.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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