Civic Intelligence

Ozark Housing Development Inc.

990 • Fiscal year 2017 • EIN 63-1151221

Apr 01, 2016 to Mar 31, 2017 • Filed on Apr 12, 2017

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M 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

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$264,037

Up $70,012 (+36%) from 2016

Net Assets

Up

$258,652

Up $68,237 (+36%) from 2016

Liabilities

Up

$5,385

Up $1,775 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Up

$555,194

Up $150,877 (+37%) from 2016

Expenses

Up

$486,957

Up $87,333 (+22%) from 2016

Net Income

Up

$68,237

Up $63,544 (+1354%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$264,037
Liabilities$5,385
Net Assets$258,652
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$555,194
Expenses$486,957
Net Income$68,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$555,194
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$190,415$258,652▲ $68,237
Land, Buildings, and Equipment, Net$130,000$130,000→ $0
Cash and Non-Interest-Bearing Accounts$6,505$68,241▲ $61,736
Accounts Receivable$57,520$65,796▲ $8,276
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$194,025$264,037▲ $70,012
Liabilities
Other Liabilities-$3,765-
Accounts Payable and Accrued Expenses$3,610$1,620▼ $1,990
Total Liabilities$3,610$5,385▲ $1,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,415$258,652▲ $68,237
Total Liabilities and Net Assets / Fund Balance$194,025$264,037▲ $70,012

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
James FullerSecretary to the Board and InspectorFT$78,911$78,911
Vickie IbrahimTreasurerPT$15,475$15,475

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
$555,194
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$68,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,107
Other Expenses$73,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,364$0$0$289,364
Current Officers, Directors, Trustees, and Key Employees$94,386$0$0$94,386
Insurance$31,505$0$0$31,505
Payroll Taxes$29,357$0$0$29,357
Office Expenses$19,657$0$0$19,657
Advertising$8,671$0$0$8,671
Fees for Services Accounting$4,200$0$0$4,200
Travel$1,531$0$0$1,531
Other Expenses$1,000$0$0$1,000
Occupancy$840$0$0$840
Total Functional Expenses$486,957$0$0$486,957
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
Yes
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 Board is advised at FYE that the 990 has been filed and given the opportunity to review the document”

Form 990, Part VI, Section B, Line 15

“The Board establishes salaries for key employees”

Form 990, Part VI, Section C, Line 19

“Financial information is reported to the Board and available upon appropriate request from the public”

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
Carolyn Sutley
Title
Fee Accountant
Phone
3344470034
Signed
2017-04-12

Organization Details

Principal Officer
James Fuller
Formed
1995
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0404317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0404317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0367723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0341581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0405967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01923905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0338
IRS990ScheduleA/InvestmentIncomeCYPct00.00018
IRS990ScheduleA/InvestmentIncomePYPct00.00046
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99982
IRS990ScheduleA/PublicSupportPY509Pct00.99954
IRS990ScheduleA/PublicSupportTotal509Amt01923905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405967
IRS990ScheduleA/Total509Grp/TotalAmt01923905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01924243
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014784
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014784
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03765
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
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
IRS990ScheduleD/TotalLiabilityAmt03765
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board is advised at FYE that the 990 has been filed and given the opportunity to review the document
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board establishes salaries for key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial information is reported to the Board and available upon appropriate request from the public
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
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194025
IRS990/TotalAssetsEOYAmt0264037
IRS990/TotalAssetsGrp/BOYAmt0194025
IRS990/TotalAssetsGrp/EOYAmt0264037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03610
IRS990/TotalLiabilitiesEOYAmt05385
IRS990/TotalLiabilitiesGrp/BOYAmt03610
IRS990/TotalLiabilitiesGrp/EOYAmt05385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0555194
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0555194
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0486957
IRS990/TotalProgramServiceRevenueAmt0555194
IRS990/TotalReportableCompFromOrgAmt094386
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0555194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01531
IRS990/TravelGrp/TotalAmt01531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO 1344
IRS990/USAddress/CityNm0Ozark
IRS990/USAddress/StateAbbreviationCd0AL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,037
Liabilities
$5,385
Net assets
$258,652
Revenue
$555,194
Expenses
$486,957
Net income
$68,237
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