Civic Intelligence

Opportunity Development Properties Inc

990EZ • Fiscal year 2012 • EIN 20-1837352

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.THEILRC.ORG
2709 Art Museum Drive32207
Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.74x

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

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$245,910

Down $43,981 (-15%) from 2011

Net Assets

Down

$208,624

Down $6,677 (-3.1%) from 2011

Liabilities

Down

$37,286

Down $37,304 (-50%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

$50,289

No earlier filing loaded for comparison.

Expenses

Up

$56,966

Up $4,923 (+9.5%) from 2011

Net Income

-$6,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2011: $289,891Liabilities 2011: $74,590Net Assets 2011: $215,3012011Assets 2012: $245,910Liabilities 2012: $37,286Net Assets 2012: $208,6242012Assets 2013: $240,115Liabilities 2013: $87,426Net Assets 2013: $152,6892013Assets 2014: $389,549Liabilities 2014: $103,956Net Assets 2014: $285,5932014Assets 2015: $374,713Liabilities 2015: $103,957Net Assets 2015: $270,7562015Assets 2016: $324,007Liabilities 2016: $103,957Net Assets 2016: $220,0502016Assets 2017: $246,420Liabilities 2017: $100,122Net Assets 2017: $146,2982017Assets 2018: $251,392Liabilities 2018: $28,905Net Assets 2018: $222,4872018Assets 2019: $215,892Liabilities 2019: $461Net Assets 2019: $215,4312019Assets 2020: $209,010Net Assets 2020: $209,0102020Assets 2021: $133,424Net Assets 2021: $133,4242021Assets 2022: $132,269Liabilities 2022: $5,145Net Assets 2022: $127,1242022Assets 2023: $122,224Liabilities 2023: $420Net Assets 2023: $121,8042023Assets 2024: $117,184Net Assets 2024: $117,1842024

Highlighted filing

2012

Assets$245,910
Liabilities$37,286
Net Assets$208,624
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $52,0432011Revenue 2012: $50,289Expenses 2012: $56,966Net Income 2012: -$6,6772012Revenue 2013: $51,271Expenses 2013: $107,206Net Income 2013: -$55,9352013Revenue 2014: $195,294Expenses 2014: $62,390Net Income 2014: $132,9042014Revenue 2015: $50,142Expenses 2015: $64,979Net Income 2015: -$14,8372015Revenue 2016: $12,854Expenses 2016: $63,560Net Income 2016: -$50,7062016Revenue 2017: $60,750Expenses 2017: $134,502Net Income 2017: -$73,7522017Revenue 2018: $113,774Expenses 2018: $37,584Net Income 2018: $76,1902018Revenue 2019: $118,524Expenses 2019: $125,581Net Income 2019: -$7,0572019Revenue 2020: $118,524Expenses 2020: $124,946Net Income 2020: -$6,4222020Revenue 2021: $118,524Expenses 2021: $194,110Net Income 2021: -$75,5862021Revenue 2022: $118,524Expenses 2022: $124,824Net Income 2022: -$6,3002022Revenue 2023: $118,524Expenses 2023: $5,320Net Income 2023: $113,2042023Revenue 2024: $118,524Expenses 2024: $123,144Net Income 2024: -$4,6202024

Highlighted filing

2012

Revenue$50,289
Expenses$56,966
Net Income-$6,677
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The organization holds title to rental property and collects income from lessees to remit to opportunity development, inc.

Filing and Contact Details

Filer

EIN
20-1837352
Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0253704
IRS990EZ/CashSavingsAndInvestments/EOY0196887
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6677
IRS990EZ/FeesAndOthPymtToIndContractors05010
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid045000
IRS990EZ/GrossReceipts050289
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0149
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0215301
IRS990EZ/NetAssetsOrFundBalancesBOY0215301
IRS990EZ/NetAssetsOrFundBalances/EOY0208624
IRS990EZ/NetAssetsOrFundBalancesEOY0208624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102709 Art Museum Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112709 Art Museum Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122709 Art Museum Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132709 Art Museum Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142709 Art Museum Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152709 Art Museum Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Jacksonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Jacksonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Jacksonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Jacksonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Jacksonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Jacksonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode532207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Whitchurch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Danny Powell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jim Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Randall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cindy Pfister
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Matthew Motko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Seargent at Arms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY036187
IRS990EZ/OtherAssetsTotal/EOY049023
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06956
IRS990EZ/PrimaryExemptPurpose0The Organization holds title to rental property and collects income from leassee's and remit that income to Opportunity Developemnt, Inc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization holds title to rental property and collects income from leasees and remits that income to Opportunity Development, Inc.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056966
IRS990EZ/ProgramServiceRevenue050140
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY074590
IRS990EZ/SumOfTotalLiabilities/EOY037286
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102709 Art Museum Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jacksonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032207
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Pam Williams
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09043998484
IRS990EZ/TotalAssets/BOY0289891
IRS990EZ/TotalAssets/EOY0245910
IRS990EZ/TotalExpenses056966
IRS990EZ/TotalProgramServiceExpenses056966
IRS990EZ/TotalRevenue050289
IRS990EZ/WebSite0www.cilj.com
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 149..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: . Grantee Name: Opportunity Development Inc.. Grantee Address: 2709 Art Museum Drive Jacksonville, FL 32207. Property Description: Cash. Amount Given: 45,000.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Depreciation Expense. Amount: 6,926. Description: Bank Fees. Amount: 30. Total to Form 990-EZ, line 16: 6,956.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts Receivable. Beg. of Year Amount: 36,187. End of Year Amount: 49,023.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts Payable. Beg. of Year Amount: 74,590. End of Year Amount: 37,286.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201837352
ReturnHeader/Filer/Name/BusinessNameLine10Opportunity Development Properties Inc
ReturnHeader/Filer/NameControl0OPPO
ReturnHeader/Filer/Phone09043998484
ReturnHeader/Filer/USAddress/AddressLine102709 Art Museum Drive
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032207
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0Matt Motko
ReturnHeader/Officer/Phone09043998484
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/EIN0591466001
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Masters Smith & Wisby PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107791 Belfort Parkway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jacksonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032256
ReturnHeader/Preparer/Name0Gary M Huggett CPA
ReturnHeader/Preparer/Phone09043962202
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T10:22:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,910
Liabilities
$37,286
Net assets
$208,624
Revenue
$50,289
Expenses
$56,966
Net income
-$6,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.19$1.23$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.19$0.05$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$1.19$1.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.19$1.94$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.09$2.09$1.19$1.25$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.15$1.19$1.26$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.29$2.22$1.14$0.38$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.00$1.46$0.61$1.35$0.74
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.04$2.20$0.13$0.64$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.04$2.71$0.50$0.65$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.90$1.04$2.86$1.95$0.62$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.87$1.53$0.51$1.07$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.37$2.09$0.50$0.57$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.75$2.15$0.52