Civic Intelligence

Beaches Habitat for Humanity Inc

990 • Fiscal year 2016 • EIN 65-0234544

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 06, 2017

Organization ProfileWWW.BEACHESHABITAT.ORG

View Organization Page

797 Mayport RdAtlantic Beach, FL 32233-3425

(904) 241-1222

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

64%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$9,454,830

Up $758,272 (+8.7%) from 2015

Net Assets

Up

$6,412,067

Up $175,869 (+2.8%) from 2015

Liabilities

Up

$3,042,763

Up $582,403 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$6,139,959

Up $2,393,098 (+64%) from 2015

Expenses

Up

$5,964,090

Up $2,577,165 (+76%) from 2015

Net Income

Down

$175,869

Down $184,067 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,197,837Liabilities 2011: $598,068Net Assets 2011: $5,599,7692011Assets 2012: $6,310,554Liabilities 2012: $476,962Net Assets 2012: $5,833,5922012Assets 2013: $6,419,786Liabilities 2013: $772,351Net Assets 2013: $5,647,4352013Assets 2014: $7,110,725Liabilities 2014: $1,234,463Net Assets 2014: $5,876,2622014Assets 2015: $8,696,558Liabilities 2015: $2,460,360Net Assets 2015: $6,236,1982015Assets 2016: $9,454,830Liabilities 2016: $3,042,763Net Assets 2016: $6,412,0672016Assets 2017: $7,747,781Liabilities 2017: $1,469,226Net Assets 2017: $6,278,5552017Assets 2018: $8,985,330Liabilities 2018: $2,081,241Net Assets 2018: $6,904,0892018Assets 2019: $8,020,306Liabilities 2019: $1,928,701Net Assets 2019: $6,091,6052019Assets 2020: $8,866,034Liabilities 2020: $2,511,021Net Assets 2020: $6,355,0132020Assets 2021: $9,583,992Liabilities 2021: $2,055,947Net Assets 2021: $7,528,0452021Assets 2022: $10,100,729Liabilities 2022: $1,811,637Net Assets 2022: $8,289,0922022Assets 2023: $9,552,266Liabilities 2023: $1,636,118Net Assets 2023: $7,916,1482023Assets 2024: $9,470,917Liabilities 2024: $1,508,212Net Assets 2024: $7,962,7052024

Highlighted filing

2016

Assets$9,454,830
Liabilities$3,042,763
Net Assets$6,412,067
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,499,033Expenses 2011: $4,373,456Net Income 2011: $1,125,5772011Expenses 2012: $3,617,0112012Expenses 2013: $4,117,0372013Revenue 2014: $3,207,912Expenses 2014: $2,979,085Net Income 2014: $228,8272014Revenue 2015: $3,746,861Expenses 2015: $3,386,925Net Income 2015: $359,9362015Revenue 2016: $6,139,959Expenses 2016: $5,964,090Net Income 2016: $175,8692016Revenue 2017: $5,320,840Expenses 2017: $5,454,352Net Income 2017: -$133,5122017Revenue 2018: $4,392,050Expenses 2018: $3,766,516Net Income 2018: $625,5342018Revenue 2019: $3,907,314Expenses 2019: $4,719,798Net Income 2019: -$812,4842019Revenue 2020: $2,568,668Expenses 2020: $2,305,260Net Income 2020: $263,4082020Revenue 2021: $4,646,385Expenses 2021: $3,473,353Net Income 2021: $1,173,0322021Revenue 2022: $2,572,675Expenses 2022: $1,811,628Net Income 2022: $761,0472022Revenue 2023: $2,175,416Expenses 2023: $2,548,360Net Income 2023: -$372,9442023Revenue 2024: $2,086,799Expenses 2024: $2,040,245Net Income 2024: $46,5542024

Highlighted filing

2016

Revenue$6,139,959
Expenses$5,964,090
Net Income$175,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$6,139,959
Mission and Program Overview

Mission

Seeking to put god's love into action, beaches habitat for humanity brings people together to build homes, communities, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,790,737$4,932,096▲ $1,141,359
Inventories for Sale or Use$3,332,092$3,136,979▼ $195,113
Land, Buildings, and Equipment, Net$624,516$601,563▼ $22,953
Savings and Temporary Cash Investments$244,692$347,292▲ $102,600
Accounts Receivable$276,163$78,806▼ $197,357
Cash and Non-Interest-Bearing Accounts$113,619$32,024▼ $81,595
Total Assets$8,696,558$9,454,830▲ $758,272
Other Assets Total$314,739$326,070▲ $11,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,786,596$2,409,976▲ $623,380
Accounts Payable and Accrued Expenses$368,227$315,743▼ $52,484
Escrow Account Liability$301,486$314,719▲ $13,233
Other Liabilities$4,051$2,325▼ $1,726
Total Liabilities$2,460,360$3,042,763▲ $582,403
Net Assets / Fund Balance
Unrestricted Net Assets$6,236,198$6,412,067▲ $175,869
Total Net Assets Fund Balance$6,236,198$6,412,067▲ $175,869
Total Liabilities and Net Assets / Fund Balance$8,696,558$9,454,830▲ $758,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,354$53,780$509,134
Equipment$39,361$152,399$191,760
Land$106,848-$106,848
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Janet WylieChairperson
Guy CuddiheePresident/ex
George AmeerVice Chairpe
Brian WheelerDirector
Carlos DelvalleDirector
Christine AdamsDirector
Curtis FordDirector
David BowlingDirector
Jay McgarveyDirector
John EmeryDirector
Seth WallerSecretary
Bryan ReyesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brown & LukeConstruction-$437,725
Advantage PlumbingConstruction-$262,657
Carlson EnterprisesConstruction-$168,978
Gator DrywallConsrtuction-$145,635
Florida Air Service & EngineeringConstruction-$138,692
Revenue and Support

Revenue Composition

Contributions and Grants
$2,012,325
Program Service Revenue
$4,119,231
Investment Income
$741
Other Revenue
$7,662
All Other Contributions
$1,953,889
Change in Net Assets
$175,869

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$159,350Building Supplies
Other Non Cash Contri Table1$15,000Educational
Total Noncash Contributions2$174,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,139,959
Total Revenue per Audited Statements
$6,139,959
Total Revenue per Form 990
$6,139,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,968,721
Salaries, Compensation, and Employee Benefits$995,369
Total Fundraising Expense$144,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,879$336,677$61,056$801,612
Other Employee Benefits$67,315$55,504$9,334$132,153
Office Expenses$75,940$26,525-$102,465
Advertising--$69,939$69,939
Interest$45,013$22,171-$67,184
Payroll Taxes$31,514$25,874$4,216$61,604
Fees for Services Accounting$26,100$26,100-$52,200
Other Expenses$52,000--$52,000
Fees for Services Other$20,426$20,426-$40,852
Depreciation Depletion$14,838$14,838-$29,676
Fees for Services Legal$12,708$12,708-$25,416
Insurance$15,000$7,388-$22,388
Information Technology$9,389$9,389-$18,778
All Other Expenses$8,903$4,385-$13,288
Travel$6,917--$6,917
Total Functional Expenses$5,257,560$561,985$144,545$5,964,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,964,090
Total Expenses per Audited Statements$5,964,090
Total Expenses per Form 990$5,964,090
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
Brian WheelerBoard MemberArchitect FeesNo$43,862
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Down Payment Credits$2,325
Governance and Compliance

Governance Checklist

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

“The 990 is reviewed independently by the executive director as well as the controller.”

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

“The ceo requests that a new form is prepared at the end of each calendar year. The forms are maintained with the corporate minutes book.”

Form 990, Page 6, Part VI, Line 15A

“The organization does a thorough review of comparable salaries and compensation surveys with habitat for humanity international as well as other non-profits.”

Form 990, Page 6, Part VI, Line 15B

“The organization does a thorough review of comparable salaries and compensation surveys with habitat for humanity international as well as other non-profits.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Beaches Habitat for Humanity Inc
EIN
65-0234544
Phone
9042411222
Address
797 MAYPORT RD, ATLANTIC BEACH, FL 32233-3425

Signing Officer

Name
Guy Cuddihee
Title
President/exec Director
Phone
9042411222
Signed
2017-03-06

Organization Details

Principal Officer
Guy Cuddihee
Formed
1990
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
2,784

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Michael R Ritch
Phone
9047300440
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist on housing builds and office work.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization maintains escrows on mortgage loans that are in the possession of the organization.”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,454,830
Liabilities
$3,042,763
Net assets
$6,412,067
Revenue
$6,139,959
Expenses
$5,964,090
Net income
$175,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$1.51$7.96$2.09$2.04$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$1.64$7.92$2.18$2.55$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.81$8.29$2.57$1.81$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$2.06$7.53$4.65$3.47$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$2.51$6.36$2.57$2.31$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$1.93$6.09$3.91$4.72$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$2.08$6.90$4.39$3.77$0.63
2017Summary only. Only limited summary data is available for this year.$7.75$1.47$6.28$5.32$5.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$9.45$3.04$6.41$6.14$5.96$0.18
2015Summary only. Only limited summary data is available for this year.$8.70$2.46$6.24$3.75$3.39$0.36
2014Detailed filing. Detailed filing data is available for this year.$7.11$1.23$5.88$3.21$2.98$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.77$5.65$4.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.48$5.83$3.62
2011Summary only. Only limited summary data is available for this year.$6.20$0.60$5.60$5.50$4.37$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits