Civic Intelligence

Ozark Housing Development Inc.

990 • Fiscal year 2015 • EIN 63-1151221

Apr 01, 2014 to Mar 31, 2015 • Filed on Apr 19, 2015

Organization Profilewww.hqsandupcsinspections.com
PO Box 1344Ozark, AL 36361

(334) 774-8210

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$76,894

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$189,170

Up $6,110 (+3.3%) from 2014

Net Assets

Up

$185,722

Up $5,937 (+3.3%) from 2014

Liabilities

Up

$3,448

Up $173 (+5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$367,723

Up $25,989 (+7.6%) from 2014

Expenses

Down

$361,786

Down $115,855 (-24%) from 2014

Net Income

Up

$5,937

Up $141,844 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $326,034Liabilities 2012: $3,669Net Assets 2012: $322,3652012Assets 2013: $318,904Liabilities 2013: $3,212Net Assets 2013: $315,6922013Assets 2014: $183,060Liabilities 2014: $3,275Net Assets 2014: $179,7852014Assets 2015: $189,170Liabilities 2015: $3,448Net Assets 2015: $185,7222015Assets 2016: $194,025Liabilities 2016: $3,610Net Assets 2016: $190,4152016Assets 2017: $264,037Liabilities 2017: $5,385Net Assets 2017: $258,6522017Assets 2018: $307,843Liabilities 2018: $4,348Net Assets 2018: $303,4952018Assets 2019: $342,941Liabilities 2019: $4,336Net Assets 2019: $338,6052019Assets 2020: $367,006Liabilities 2020: $1,188Net Assets 2020: $365,8182020Assets 2021: $328,904Liabilities 2021: $3,641Net Assets 2021: $325,2632021Assets 2022: $327,121Liabilities 2022: $3,494Net Assets 2022: $323,6272022Assets 2023: $362,599Liabilities 2023: $4,822Net Assets 2023: $357,7772023Assets 2024: $340,966Liabilities 2024: $5,019Net Assets 2024: $335,9472024Assets 2025: $393,187Liabilities 2025: $5,153Net Assets 2025: $388,0342025

Highlighted filing

2015

Assets$189,170
Liabilities$3,448
Net Assets$185,722
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $461,1852012Expenses 2013: $412,8252013Revenue 2014: $341,734Expenses 2014: $477,641Net Income 2014: -$135,9072014Revenue 2015: $367,723Expenses 2015: $361,786Net Income 2015: $5,9372015Revenue 2016: $404,317Expenses 2016: $399,624Net Income 2016: $4,6932016Revenue 2017: $555,194Expenses 2017: $486,957Net Income 2017: $68,2372017Revenue 2018: $546,933Expenses 2018: $501,388Net Income 2018: $45,5452018Revenue 2019: $565,115Expenses 2019: $529,142Net Income 2019: $35,9732019Revenue 2020: $511,498Expenses 2020: $484,285Net Income 2020: $27,2132020Revenue 2021: $457,963Expenses 2021: $498,518Net Income 2021: -$40,5552021Revenue 2022: $438,500Expenses 2022: $440,136Net Income 2022: -$1,6362022Revenue 2023: $592,876Expenses 2023: $558,725Net Income 2023: $34,1512023Revenue 2024: $582,852Expenses 2024: $604,731Net Income 2024: -$21,8792024Revenue 2025: $657,860Expenses 2025: $605,773Net Income 2025: $52,0872025

Highlighted filing

2015

Revenue$367,723
Expenses$361,786
Net Income$5,937
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Apr 19, 2015
Return Version
2014v5.0
Gross Receipts
$367,723
Mission and Program Overview

Mission

established to asist low to moderate income citizens achieve a higher standard of living and to assist public housing authorities achieve this goal for their residents

OHDI was established to assist low to moderate income citizens achieve a higher standard of living and to assist public housing agencies working to achieve this goal for the citizens they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$179,785$185,722▲ $5,937
Land, Buildings, and Equipment, Net$130,000$130,000→ $0
Accounts Receivable$34,909$39,367▲ $4,458
Cash and Non-Interest-Bearing Accounts$17,885$19,803▲ $1,918
Prepaid Expenses and Deferred Charges$266--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$183,060$189,170▲ $6,110
Liabilities
Accounts Payable and Accrued Expenses$3,275$3,448▲ $173
Total Liabilities$3,275$3,448▲ $173
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,785$185,722▲ $5,937
Total Liabilities and Net Assets / Fund Balance$183,060$189,170▲ $6,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$130,000-$0
Equipment$0$14,784$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James FullerSecretary to the Board and InspectorFT$76,894$76,894

Board Members and Trustees

NameTitle
Herman JacksonChairman of Board
Patti SteagallVice Chair of the Board
Christopher PetersBoard Member
Johnny CoxBoard Member
Mackie JordonBoard Member
Pat JacksonBoard Member
Winston JacksonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,723
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,965
Other Expenses$80,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,795$0$0$182,795
Current Officers, Directors, Trustees, and Key Employees$76,894$0$0$76,894
Insurance$50,384$0$0$50,384
Payroll Taxes$21,276$0$0$21,276
Office Expenses$15,839$0$0$15,839
Advertising$6,713$0$0$6,713
Fees for Services Accounting$4,200$0$0$4,200
Travel$2,232$0$0$2,232
Occupancy$840$0$0$840
Conferences and Meetings$613$0$0$613
Total Functional Expenses$361,786$0$0$361,786
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“The completed Form 990 is provided for Board Review following the date it is filed.”

Form 990, Part VI, Section B, Line 15

“The Secretary to the Board functions as the CEO of the organization. His salary is determined by the full Board.”

Form 990, Part VI, Section C, Line 19

“OHDI documentation is available upon request to the agency.”

Filing and Contact Details

Filer

Filer Name
Ozark Housing Development Inc
EIN
63-1151221
Phone
3347748210
Address
PO Box 1344, Ozark, AL 36361
Doing Business As
Ohdi

Signing Officer

Name
James Fuller
Title
Secretary to the Board
Phone
3347748210
Signed
2015-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fuller
Formed
1995
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Carolyn Sutley
Address
603 Chickasaw Road, Enterprise, AL 36330
Preparer
Carolyn Sutley
Phone
3344470034
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021276
IRS990/PayrollTaxesGrp/TotalAmt021276
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0266
IRS990/PrincipalOfficerNm0James Fuller
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0153
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197578
IRS990/PYProgramServiceRevenueAmt0341581
IRS990/PYRevenuesLessExpensesAmt0-135907
IRS990/PYSalariesCompEmpBnftPaidAmt0280063
IRS990/PYTotalExpensesAmt0477641
IRS990/PYTotalRevenueAmt0341734
IRS990/ReconcilationRevenueExpnssAmt05937
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0367723
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0179785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0185722
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In prior years we had "other" income - this year there is no "other" income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0405967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0430883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0390673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01936827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01498
IRS990ScheduleA/InvestmentIncomeCYPct00.00077
IRS990ScheduleA/InvestmentIncomePYPct00.00126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04770
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99678
IRS990ScheduleA/PublicSupportPY509Pct00.99322
IRS990ScheduleA/PublicSupportTotal509Amt01937427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390773
IRS990ScheduleA/Total509Grp/TotalAmt01937427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01943695
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014784
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 is provided for Board Review following the date it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Secretary to the Board functions as the CEO of the organization. His salary is determined by the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OHDI documentation is available upon request to the agency.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,170
Liabilities
$3,448
Net assets
$185,722
Revenue
$367,723
Expenses
$361,786
Net income
$5,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.93$0.05$3.88$6.58$6.06$0.52
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.05$3.36$5.83$6.05$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.58$5.93$5.59$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.03$3.24$4.39$4.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$4.58$4.99$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$5.11$4.84$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$5.65$5.29$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.03$5.47$5.01$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.59$5.55$4.87$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$4.04$4.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$3.68$3.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$3.42$4.78$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.03$3.16$4.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.04$3.22$4.61