Civic Intelligence

Okeechobee Non Profit Housing Inc

EIN 65-0045254 • 501(c)3 • Okeechobee, FL

Profile

SEE STATEMENT 3

PO Box 1515Okeechobee, FL 34973-1515

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

6.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,012,904

Down $22,780 (-2.2%) from 2021

Liabilities

Down

$1,220,314

Down $70,022 (-5.4%) from 2021

Net Assets

Up

-$207,410

Up $47,242 (+19%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Up

$197,420

Up $82,690 (+72%) from 2021

Expenses

Up

$153,663

Up $9,502 (+6.6%) from 2021

Net Income

Up

$43,757

Up $73,188 (+249%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,477,785Liabilities 2011: $1,367,336Net Assets 2011: $110,4492011Assets 2012: $1,440,927Liabilities 2012: $1,356,502Net Assets 2012: $84,4252012Assets 2013: $1,404,811Liabilities 2013: $1,325,783Net Assets 2013: $79,0282013Assets 2014: $1,319,843Liabilities 2014: $1,400,983Net Assets 2014: -$81,1402014Assets 2015: $1,290,697Liabilities 2015: $1,383,521Net Assets 2015: -$92,8242015Assets 2016: $1,228,637Liabilities 2016: $1,329,460Net Assets 2016: -$100,8232016Assets 2017: $1,187,336Liabilities 2017: $1,310,666Net Assets 2017: -$123,3302017Assets 2018: $1,137,018Liabilities 2018: $1,290,957Net Assets 2018: -$153,9392018Assets 2019: $1,103,777Liabilities 2019: $1,292,797Net Assets 2019: -$189,0202019Assets 2020: $1,071,168Liabilities 2020: $1,291,205Net Assets 2020: -$220,0372020Assets 2021: $1,035,684Liabilities 2021: $1,290,336Net Assets 2021: -$254,6522021Assets 2022: $1,012,904Liabilities 2022: $1,220,314Net Assets 2022: -$207,4102022

Highlighted filing

2022

Assets$1,012,904
Liabilities$1,220,314
Net Assets-$207,410
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $214,4192011Expenses 2012: $230,0402012Revenue 2013: $206,902Expenses 2013: $215,299Net Income 2013: -$8,3972013Revenue 2014: $180,520Expenses 2014: $201,161Net Income 2014: -$20,6412014Revenue 2015: $170,905Expenses 2015: $187,389Net Income 2015: -$16,4842015Revenue 2016: $160,900Expenses 2016: $172,287Net Income 2016: -$11,3872016Revenue 2017: $130,226Expenses 2017: $153,383Net Income 2017: -$23,1572017Revenue 2018: $110,804Expenses 2018: $132,702Net Income 2018: -$21,8982018Revenue 2019: $104,559Expenses 2019: $135,941Net Income 2019: -$31,3822019Revenue 2020: $102,461Expenses 2020: $131,533Net Income 2020: -$29,0722020Revenue 2021: $114,730Expenses 2021: $144,161Net Income 2021: -$29,4312021Revenue 2022: $197,420Expenses 2022: $153,663Net Income 2022: $43,7572022

Highlighted filing

2022

Revenue$197,420
Expenses$153,663
Net Income$43,757
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,904
Liabilities
$1,220,314
Net assets
-$207,410
Revenue
$197,420
Expenses
$153,663
Net income
$43,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.22$0.21$0.20$0.15$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.29$0.25$0.11$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.29$0.22$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.29$0.19$0.10$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.29$0.15$0.11$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.31$0.12$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.33$0.10$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.38$0.09$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.40$0.08$0.18$0.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.33$0.08$0.21$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.36$0.08$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.37$0.11$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$197,420
Mission and Program Overview

Mission

SEE STATEMENT 3

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$851,443$814,076▼ $37,367
Inventories for Sale or Use$125,674$121,312▼ $4,362
Cash and Non-Interest-Bearing Accounts$42,935$61,262▲ $18,327
Prepaid Expenses and Deferred Charges$10,561$11,749▲ $1,188
Accounts Receivable$5,071$2,859▼ $2,212
Total Assets$1,035,684$1,012,904▼ $22,780
Other Assets Total-$1,646-
Liabilities
Other Liabilities$1,285,402$1,218,532▼ $66,870
Accounts Payable and Accrued Expenses$4,934$1,782▼ $3,152
Total Liabilities$1,290,336$1,220,314▼ $70,022
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,218$27,361▲ $3,143
Net Assets Without Donor Restrictions$-278,870$-234,771▲ $44,099
Total Net Assets Fund Balance$-254,652$-207,410▲ $47,242
Total Liabilities and Net Assets / Fund Balance$1,035,684$1,012,904▼ $22,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$765,076$679,574$1,444,650
Land$49,000-$49,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Frank Williamson JrPresident, D
Nicole OwensDirector
Briceida PerezDirector, Se
Sid EstradaDirector, VP
Juan GarciaExecutive Di
Vanessa VillapondoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,312
Program Service Revenue
$116,743
Investment Income
$365
Other Revenue
$0
All Other Contributions
$80,312
Change in Net Assets
$43,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,420
Total Revenue per Audited Statements
$197,420
Total Revenue per Form 990
$197,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,708
Salaries, Compensation, and Employee Benefits$6,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,337$2,780-$36,117
Occupancy$27,751--$27,751
Fees for Services Accounting$17,089--$17,089
All Other Expenses$13,623--$13,623
Other Salaries and Wages$5,265--$5,265
Other Expenses$3,841--$3,841
Office Expenses$2,220--$2,220
Payroll Taxes$1,690--$1,690
Insurance$900--$900
Total Functional Expenses$150,883$2,780$0$153,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,663
Total Expenses per Audited Statements$153,663
Total Expenses per Form 990$153,663
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fhfc 2nd Mortgage$975,000
Okeechobee County$106,110
Williamson Cattle Co.$68,000
Deferred Developer Fees$50,000
Fl Comm. Loan Loc$13,000
Security Deposits$6,421
Prepaid Rent$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“This organization's conflict of interest policy is available to the general public upon such request.”

Form 990, Page 6, Part VI, Line 19

“It is the organization's policy to make all governing documnents including conflict of interest policy and organization's financial statements available to the general public upon such request.”

Filing and Contact Details

Filer

Filer Name
Okeechobee Non Profit Housing Inc
EIN
65-0045254
Phone
8934671171
Address
PO BOX 1515, OKEECHOBEE, FL 34973-1515

Signing Officer

Name
Sid Estrada
Title
Director, VP
Phone
8634675525
Signed
2023-02-15

Organization Details

Principal Officer
Sid Estrada
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Sims Munson CPA Pllc
Address
319 N PARROTT AVE, OKEECHOBEE, FL 34972-2917
Preparer
Laura K Sims
Phone
8634673000
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0765076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0679574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01444650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0975000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt413000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FHFC 2ND MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OKEECHOBEE COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WILLIAMSON CATTLE CO.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED DEVELOPER FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FL COMM. LOAN LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt0197420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814076
IRS990ScheduleD/TotalExpensesPerForm990Amt0153663
IRS990ScheduleD/TotalLiabilityAmt01218532
IRS990ScheduleD/TotalRevenuePerForm990Amt0197420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE GENERAL PUBLIC UPON SUCH REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE ORGANIZATION'S POLICY TO MAKE ALL GOVERNING DOCUMNENTS INCLUDING CONFLICT OF INTEREST POLICY AND ORGANIZATION'S FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON SUCH REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01035684
IRS990/TotalAssetsEOYAmt01012904
IRS990/TotalAssetsGrp/BOYAmt01035684
IRS990/TotalAssetsGrp/EOYAmt01012904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080312
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01290336
IRS990/TotalLiabilitiesEOYAmt01220314
IRS990/TotalLiabilitiesGrp/BOYAmt01290336
IRS990/TotalLiabilitiesGrp/EOYAmt01220314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-254652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-207410
IRS990/TotalProgramServiceExpensesAmt0150883
IRS990/TotalProgramServiceRevenueAmt0116743
IRS990/TotalRevenueGrp/ExclusionAmt0116743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01035684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 SW 21ST TERRACE
IRS990/USAddress/CityNm0OKEECHOBEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034974
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SID ESTRADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, VP
ReturnHeader/BusinessOfficerGrp/PhoneNum08634675525
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKEECHOBEE NON PROFIT HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0OKEE
ReturnHeader/Filer/EIN0650045254
ReturnHeader/Filer/PhoneNum08934671171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1515
ReturnHeader/Filer/USAddress/CityNm0OKEECHOBEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0349731515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMS MUNSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 N PARROTT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEECHOBEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0349722917
ReturnHeader/PreparerPersonGrp/PhoneNum08634673000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA K SIMS
ReturnHeader/ReturnTs02023-05-15T10:35:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESTRADA
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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