Civic Intelligence

Beaches Habitat for Humanity Inc

990 • Fiscal year 2018 • EIN 65-0234544

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.47x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$87,411

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,985,330

Up $1,237,549 (+16%) from 2017

Net Assets

Up

$6,904,089

Up $625,534 (+10.0%) from 2017

Liabilities

Up

$2,081,241

Up $612,015 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Down

$4,392,050

Down $928,790 (-17%) from 2017

Expenses

Down

$3,766,516

Down $1,687,836 (-31%) from 2017

Net Income

Up

$625,534

Up $759,046 (+569%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$8,985,330
Liabilities$2,081,241
Net Assets$6,904,089
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$4,392,050
Expenses$3,766,516
Net Income$625,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,392,050
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$3,974,519$4,312,105▲ $337,586
Inventories for Sale or Use$2,389,288$2,940,536▲ $551,248
Land, Buildings, and Equipment, Net$589,999$559,116▼ $30,883
Savings and Temporary Cash Investments$304,292$508,911▲ $204,619
Accounts Receivable$69,429$263,601▲ $194,172
Prepaid Expenses and Deferred Charges$45,734$35,374▼ $10,360
Cash and Non-Interest-Bearing Accounts$36,253$8,628▼ $27,625
Total Assets$7,747,781$8,985,330▲ $1,237,549
Other Assets Total$338,267$357,059▲ $18,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$913,428$1,547,955▲ $634,527
Escrow Account Liability$367,308$355,884▼ $11,424
Accounts Payable and Accrued Expenses$153,674$173,552▲ $19,878
Other Liabilities$34,816$3,850▼ $30,966
Total Liabilities$1,469,226$2,081,241▲ $612,015
Net Assets / Fund Balance
Unrestricted Net Assets$6,278,555$6,904,089▲ $625,534
Total Net Assets Fund Balance$6,278,555$6,904,089▲ $625,534
Total Liabilities and Net Assets / Fund Balance$7,747,781$8,985,330▲ $1,237,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,634$89,537$524,171
Equipment$17,634$151,973$169,607
Land$106,848-$106,848
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy CuddiheePresident/exFT$84,823$2,588$87,411

Board Members and Trustees

NameTitle
Curtis FordChairman
Seth WallerVice Chairma
Bill GullifordDirector
Charles DixonDirector
David BowlingDirector
George AmeerDirector
Janet WylieDirector
Jarret DreicerDirector
Kathryn HallDirector
Marianne HillegassDirector
Nerissa RobinsonDirector
Rebecca CooperDirector
Richard HawthorneDirector
Archie JenkinsDirector Eme
Christine AdamsSecretary
Jon LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,426,381
Program Service Revenue
$1,951,647
Investment Income
$1,079
Other Revenue
$12,943
All Other Contributions
$2,045,360
Change in Net Assets
$625,534

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$139,472Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Total Noncash Contributions2$154,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,392,050
Total Revenue per Audited Statements
$4,392,050
Total Revenue per Form 990
$4,392,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,852,065
Salaries, Compensation, and Employee Benefits$914,451
Total Fundraising Expense$139,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,872$309,996$56,218$738,086
Other Employee Benefits$63,412$52,287$8,793$124,492
Office Expenses$67,984$23,649-$91,633
Fees for Services Other$66,344$22,116-$88,460
Advertising--$71,137$71,137
Payroll Taxes$26,536$21,787$3,550$51,873
Interest$21,481$10,580-$32,061
Depreciation Depletion$15,442$15,442-$30,884
Other Expenses$18,793$9,256-$28,049
Information Technology$15,919$5,306-$21,225
All Other Expenses$20,000--$20,000
Fees for Services Accounting$12,563$4,187-$16,750
Fees for Services Legal$12,284$4,094-$16,378
Insurance$7,869$3,876-$11,745
Travel$9,869--$9,869
Total Functional Expenses$3,144,242$482,576$139,698$3,766,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,766,516
Total Expenses per Audited Statements$3,766,516
Total Expenses per Form 990$3,766,516
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
Down Payment Credits$3,850
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
2018-11-14

Organization Details

Principal Officer
Guy Cuddihee
Formed
1990
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
24

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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,985,330
Liabilities
$2,081,241
Net assets
$6,904,089
Revenue
$4,392,050
Expenses
$3,766,516
Net income
$625,534
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $5M-$10M nonprofits