Civic Intelligence

Shbb Real Estate Inc.

EIN 99-0767752 • 501(c)3 • Tallahassee, FL

Pub. 78 Eligible

Profile

To assist with the construction, acquisition, rehabilitation, and improvement of facilities owned and operated by america's second harvest of the big bend.

4446 Entrepot BlvdTallahassee, FL 32310

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

25.71x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

$12,741,361

No earlier filing loaded for comparison.

Liabilities

$12,804,085

No earlier filing loaded for comparison.

Net Assets

-$62,724

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

$498,071

No earlier filing loaded for comparison.

Expenses

$62,724

No earlier filing loaded for comparison.

Net Income

$435,347

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2024: $12,741,361Liabilities 2024: $12,804,085Net Assets 2024: -$62,7242024

Highlighted filing

2024

Assets$12,741,361
Liabilities$12,804,085
Net Assets-$62,724
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2024: $498,071Expenses 2024: $62,724Net Income 2024: $435,3472024

Highlighted filing

2024

Revenue$498,071
Expenses$62,724
Net Income$435,347
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,741,361
Liabilities
$12,804,085
Net assets
-$62,724
Revenue
$498,071
Expenses
$62,724
Net income
$435,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$12.8$0.06$0.50$0.06$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 3, 2024 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$498,071
Mission and Program Overview

Mission

To assist with the construction, acquisition, rehabilitation, and improvement of facilities owned and operated by america's second harvest of the big bend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$10,622,047-
Land, Buildings, and Equipment, Net$0$2,119,314▲ $2,119,314
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-62,724▼ $62,724
Total Assets$0$12,741,361▲ $12,741,361
Liabilities
Mortgage Notes Payable Secured by Investment Property-$12,780,000-
Accounts Payable and Accrued Expenses-$24,085-
Total Liabilities$0$12,804,085▲ $12,804,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-62,724▼ $62,724
Total Liabilities and Net Assets / Fund Balance$0$12,741,361▲ $12,741,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,119,314-$2,119,314
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Monique EllsworthPresident
Martin ProctorBoard Member
Ramsay SimsBoard Member
Melanie LeitmanSecretary
Daniel PetronioVP
Revenue and Support

Revenue Composition

Contributions and Grants
$498,071
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$435,347

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
Real Estate Commercial1$498,071Cost Basis
Total Noncash Contributions1$498,071-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,724
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
Interest-$38,639-$38,639
Insurance-$15,985-$15,985
Fees for Services Accounting-$7,500-$7,500
Other Expenses-$600-$600
Total Functional Expenses$0$62,724$0$62,724
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
Audit committee
Yes
Backup withholding compliance
Yes
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
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 form 990 is reviewed by the ceo, cfo, and members of the board of director for approval prior to filing.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and other policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shbb Real Estate Inc
EIN
99-0767752
Phone
8505623033
Address
4446 ENTREPOT BLVD, TALLAHASSEE, FL 32310

Signing Officer

Name
Arun Dhanarajan
Title
CFO
Phone
8505623033
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arun Dhanarajan
Formed
2024
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Jeannine Busch CPA
Phone
8508788777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributions for tax not book -498,071.”

FORM 990, PART XII, LINE 2C:

“Shbb real estate inc. Is a new subsidiary of america's second harvest of the big bend, inc. This changed the audit report from being on the separate basis to being on a consolidated basis.”

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2024 and 2023, the organization has no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”

Raw XML Appendix348 raw XML fields

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/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMERICA'S SECOND HARVEST OF THE BIG BEND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt012741361
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt012741361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0498071
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt062724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012804085
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012804085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-62724
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012741361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04446 ENTREPOT BLVD
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032310
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARUN DHANARAJAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08505623033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHBB REAL ESTATE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHBB
ReturnHeader/Filer/EIN0990767752
ReturnHeader/Filer/PhoneNum08505623033
ReturnHeader/Filer/USAddress/AddressLine1Txt04446 ENTREPOT BLVD
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032310
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02633 CENTENNIAL BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508788777
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNINE BUSCH CPA
ReturnHeader/ReturnTs02025-05-09T09:42:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-03
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02024

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