Civic Intelligence

Opportunity Development Properties Inc

990EZ • Fiscal year 2015 • EIN 20-1837352

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

2709 Art Museum DriveJacksonville, FL 32207

(904) 399-8484

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$374,713

Down $14,836 (-3.8%) from 2014

Net Assets

Down

$270,756

Down $14,837 (-5.2%) from 2014

Liabilities

Up

$103,957

Up $1 (+0.0%) from 2014

Revenue And Expenses

Revenue

Down

$50,142

Down $145,152 (-74%) from 2014

Expenses

Up

$64,979

Up $2,589 (+4.1%) from 2014

Net Income

Down

-$14,837

Down $147,741 (-111%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$374,713
Liabilities$103,957
Net Assets$270,756

Operations Trend

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

2015

Revenue$50,142
Expenses$64,979
Net Income-$14,837
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$50,142
Mission and Program Overview

Mission

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

The Organization holds title to rental property and collects income from leassee's and remit that income to Opportunity Developemnt, Inc.

Program Services

DescriptionGrantsExpenses
The Organization holds title to rental property and collects income from leasees and remits that income to Opportunity Development, Inc.$0$64,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny PowellPresident-$0--
Jim MurphyTreasurer-$0--
Carol DeMarcoSecretary-$0--
Cindy PfisterVice President-$0--
Matthew MotkoExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Opportunity Development Properties Inc
EIN
20-1837352
Phone
9043998484
Address
2709 Art Museum Drive, Jacksonville, FL 32207

Signing Officer

Name
Danny Powell
Title
President
Phone
9043998484
Signed
2016-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Masters Smith & Wisby PA
Address
5210 Belfort Road Suite 225, Jacksonville, FL 32256
Preparer
Gary M Huggett CPA
Phone
9043962202
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Rental Income

Kind and Location of Property: 2709 Art Museum Drive, Jacksonville, FL 32207. Amount: 50,140.

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 2.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Opportunity Development Inc.. Grantee Address: 2709 Art Museum Drive Jacksonville, FL 32207. Property Description: Cash. Amount Given: 50,140.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Depreciation Expense. Amount: 14,839.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 50,140.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 103,956. End of Year Amount: 103,957.

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Danny Powell
IRS990EZ/BooksInCareOfDetail/PhoneNum09043998484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02709 Art Museum Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0389549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0324573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14837
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0389549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0374713
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050140
IRS990EZ/GrossReceiptsAmt050142
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt050142
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0270756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danny Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol DeMarco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cindy Pfister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matthew Motko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050140
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014839
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Organization holds title to rental property and collects income from leassee's and remit that income to Opportunity Developemnt, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization holds title to rental property and collects income from leasees and remits that income to Opportunity Development, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064979
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103956
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103957
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt064979
IRS990EZ/TotalProgramServiceExpensesAmt064979
IRS990EZ/TotalRevenueAmt050142
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cilj.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kind and Location of Property: 2709 Art Museum Drive, Jacksonville, FL 32207. Amount: 50,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Interest Income. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: Opportunity Development Inc.. Grantee Address: 2709 Art Museum Drive Jacksonville, FL 32207. Property Description: Cash. Amount Given: 50,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Depreciation Expense. Amount: 14,839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 50,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Accounts Payable. Beg. of Year Amount: 103,956. End of Year Amount: 103,957.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Rental Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Danny Powell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09043998484
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Opportunity Development Properties Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPPO
ReturnHeader/Filer/EIN0201837352
ReturnHeader/Filer/PhoneNum09043998484
ReturnHeader/Filer/USAddress/AddressLine1Txt02709 Art Museum Drive
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591466001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Masters Smith & Wisby PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05210 Belfort Road Suite 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09043962202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary M Huggett CPA
ReturnHeader/ReturnTs02016-02-29T14:05:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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