Civic Intelligence

Phenix City Housing Development Holdings Inc.

990 • Fiscal year 2019 • EIN 82-2370285

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileN/A
200 16th StPhenix City, AL 36867

(334) 664-9991

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$166,158

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$8,379,530

Up $3,043,280 (+57%) from 2018

Net Assets

Up

$8,373,679

Up $3,037,429 (+57%) from 2018

Liabilities

Up

$5,851

Up $5,851 from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin99th percentile

Revenue

Down

$3,053,719

Down $1,975,749 (-39%) from 2018

Expenses

Up

$16,290

Up $9,015 (+124%) from 2018

Net Income

Down

$3,037,429

Down $1,984,764 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2017: $314,057Liabilities 2017: $0Net Assets 2017: $314,0572017Assets 2018: $5,336,250Liabilities 2018: $0Net Assets 2018: $5,336,2502018Assets 2019: $8,379,530Liabilities 2019: $5,851Net Assets 2019: $8,373,6792019Assets 2020: $8,664,174Liabilities 2020: $18,067Net Assets 2020: $8,646,1072020Assets 2021: $8,033,518Liabilities 2021: $28,097Net Assets 2021: $8,005,4212021Assets 2022: $8,608,787Liabilities 2022: $44,464Net Assets 2022: $8,564,3232022Assets 2023: $9,691,641Liabilities 2023: $110,400Net Assets 2023: $9,581,2412023Assets 2024: $9,281,816Liabilities 2024: $245,105Net Assets 2024: $9,036,7112024

Highlighted filing

2019

Assets$8,379,530
Liabilities$5,851
Net Assets$8,373,679
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $314,136Expenses 2017: $79Net Income 2017: $314,0572017Revenue 2018: $5,029,468Expenses 2018: $7,275Net Income 2018: $5,022,1932018Revenue 2019: $3,053,719Expenses 2019: $16,290Net Income 2019: $3,037,4292019Revenue 2020: $540,296Expenses 2020: $267,868Net Income 2020: $272,4282020Revenue 2021: $0Expenses 2021: $737,580Net Income 2021: -$737,5802021Revenue 2022: $1,117,809Expenses 2022: $96,081Net Income 2022: $1,021,7282022Revenue 2023: $1,178,895Expenses 2023: $161,668Net Income 2023: $1,017,2272023Revenue 2024: $316,357Expenses 2024: $910,811Net Income 2024: -$594,4542024

Highlighted filing

2019

Revenue$3,053,719
Expenses$16,290
Net Income$3,037,429
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$3,053,719
Mission and Program Overview

Mission

To provide management, development and educational opportunities for affordable housing programs in the phenix city community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,336,250$8,373,679▲ $3,037,429
Investments Program Related$4,814,390$4,814,390→ $0
Cash and Non-Interest-Bearing Accounts$267,279$3,162,832▲ $2,895,553
Accounts Receivable$253,810$0▼ $253,810
Other Notes and Loans Receivable, Net$0$243,350▲ $243,350
Land, Buildings, and Equipment, Net$0$158,166▲ $158,166
Prepaid Expenses and Deferred Charges$771$792▲ $21
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,336,250$8,379,530▲ $3,043,280
Liabilities
Accounts Payable and Accrued Expenses$0$5,851▲ $5,851
Total Liabilities$0$5,851▲ $5,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,336,250$8,373,679▲ $3,037,429
Total Liabilities and Net Assets / Fund Balance$5,336,250$8,379,530▲ $3,043,280

Asset Categories

AssetBook ValueDepreciationBasis
Land$158,166-$158,166
Investment Program Related Org$1,068,200--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Steve PaceChairman of the Board
Kenneth RobertsVice Chairman
Mary MayroseExecutive Director
Juanita SellersTrustee
Tychell SandersTrustee
William Thompson JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,053,719
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,037,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,460$950-$11,410
Fees for Services Legal-$4,034-$4,034
Insurance-$846-$846
Total Functional Expenses$10,460$5,830$0$16,290
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
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The board of directors reviewed and approved the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and officers sign disclosure statements annually regarding compliance with the organization's conflict of interest policy and details of any conflicts or potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The governings documents of the organization are available for viewing upon request at the organization's business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Phenix City Housing Development
EIN
82-2370285
Phone
3346649991
Address
200 16TH ST, PHENIX CITY, AL 36867

Signing Officer

Name
Jason Whitehead
Title
Executive Director
Phone
3346649991
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Whitehead
Formed
2017
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Sandra Jensen
Phone
6087847737
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND OFFICERS SIGN DISCLOSURE STATEMENTS ANNUALLY REGARDING COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DETAILS OF ANY CONFLICTS OR POTENTIAL CONFLICTS.
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03053719
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PHENIX CITY HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalAssetsEOYAmt08379530
IRS990/TotalAssetsGrp/BOYAmt05336250
IRS990/TotalAssetsGrp/EOYAmt08379530
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03053719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010460
IRS990/TotalFunctionalExpensesGrp/TotalAmt016290
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IRS990/TotalVolunteersCnt00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JASON WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03346649991
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHENIX CITY HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0PHEN
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ReturnHeader/Filer/PhoneNum03346649991
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:01:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 S SECOND STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087847737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA JENSEN
ReturnHeader/ReturnTs02020-11-02T09:12:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,379,530
Liabilities
$5,851
Net assets
$8,373,679
Revenue
$3,053,719
Expenses
$16,290
Net income
$3,037,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.28$0.25$9.04$0.32$0.91$0.59
2023Detailed filing. Detailed filing data is available for this year.$9.69$0.11$9.58$1.18$0.16$1.02
2022Detailed filing. Detailed filing data is available for this year.$8.61$0.04$8.56$1.12$0.10$1.02
2021Detailed filing. Detailed filing data is available for this year.$8.03$0.03$8.01$0.00$0.74$0.74
2020Detailed filing. Detailed filing data is available for this year.$8.66$0.02$8.65$0.54$0.27$0.27
2019Detailed filing. Detailed filing data is available for this year.$8.38$0.01$8.37$3.05$0.02$3.04
2018Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$5.03$0.01$5.02
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.31$0.00$0.31