Civic Intelligence

Opportunity Development Properties Inc

990EZ • Fiscal year 2016 • EIN 20-1837352

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.theilrc.org
2709 Art Museum DriveJacksonville, FL 32207

(904) 399-8484

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

8.09x

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-394%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$324,007

Down $50,706 (-14%) from 2015

Net Assets

Down

$220,050

Down $50,706 (-19%) from 2015

Liabilities

Flat

$103,957

Flat from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$12,854

Down $37,288 (-74%) from 2015

Expenses

Down

$63,560

Down $1,419 (-2.2%) from 2015

Net Income

Down

-$50,706

Down $35,869 (-242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$324,007
Liabilities$103,957
Net Assets$220,050
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$12,854
Expenses$63,560
Net Income-$50,706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$139,319
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$63,560
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy PfisterPresident-$0--
Priscilla MoenchTreasurer-$0--
Tyler MorrisExecutive 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
Tyler Morris
Title
Executive Director
Phone
9043998484
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Masters Smith & Wisby PA
Address
4811 Beach Blvd Ste 300, Jacksonville, FL 32207
Preparer
Gary M HuggettCPA
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: 65,073.”

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: 13,420.”

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

“Description: Accounts Receivable. Beg. of Year Amount: 50,140. End of Year Amount: 65,073.”

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

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

Raw XML Appendix114 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/BusinessNameLine1Txt0Cindy Pfister
IRS990EZ/BooksInCareOfDetail/PhoneNum09043998484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02709 Art Museum Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0324573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0258934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0126465
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-50706
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0374713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0324007
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-52219
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050140
IRS990EZ/GrossReceiptsAmt0139319
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt065073
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Pfister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Priscilla Moench
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tyler Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065073
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013420
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/ProgramServiceExpensesAmt063560
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt074246
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103957
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103957
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt063560
IRS990EZ/TotalProgramServiceExpensesAmt063560
IRS990EZ/TotalRevenueAmt012854
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theilrc.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kind and Location of Property: 2709 Art Museum Drive, Jacksonville, FL 32207. Amount: 65,073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: Opportunity Development Inc.. Grantee Address: 2709 Art Museum Drive Jacksonville, FL 32207. Property Description: Cash. Amount Given: 50,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation Expense. Amount: 13,420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Receivable. Beg. of Year Amount: 50,140. End of Year Amount: 65,073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Payable. Beg. of Year Amount: 103,957. 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 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tyler Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09043998484
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/AddressLine1Txt04811 Beach Blvd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09043962202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary M HuggettCPA
ReturnHeader/ReturnTs02017-05-15T14:55:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,007
Liabilities
$103,957
Net assets
$220,050
Revenue
$12,854
Expenses
$63,560
Net income
-$50,706
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