Civic Intelligence

Opportunity Development Properties Inc

990EZ • Fiscal year 2019 • EIN 20-1837352

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

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

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-6.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

4.2%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$215,892

Down $35,500 (-14%) from 2018

Net Assets

Down

$215,431

Down $7,056 (-3.2%) from 2018

Liabilities

Down

$461

Down $28,444 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin38th percentile

Revenue

Up

$118,524

Up $4,750 (+4.2%) from 2018

Expenses

Up

$125,581

Up $87,997 (+234%) from 2018

Net Income

Down

-$7,057

Down $83,247 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$215,892
Liabilities$461
Net Assets$215,431
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$118,524
Expenses$125,581
Net Income-$7,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$118,524
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS TITLE TO RENTAL PROPERTY AND COLLECTS INCOME FROM LESSEES AND REMITS THAT INCOME TO OPPORTUNITY DEVELOPMENT, INC.-$125,581
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY PFISTERPresident-$0--
PRISCILLA MOENCHTreasurer-$0--
TYLER MORRISExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Opportunity Development Properties
EIN
20-1837352
Phone
9043998484
Address
2709 ART MUSEUM DRIVE, JACKSONVILLE, FL 32207

Signing Officer

Name
Tyler Morris
Title
Executive Director
Phone
9043998484
Signed
2019-12-13

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Megan Mcatee
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Accounts receivable 28,443 0 total 28,443 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 28,904 461”

Form 990-ez, Part III

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

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY 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/BOYAmt0222949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7057
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215892
IRS990EZ/GrossReceiptsAmt0118524
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215431
IRS990EZ/OccupancyRentUtltsAndMaintAmt0125581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY PFISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRISCILLA MOENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028443
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION HOLDS TITLE TO RENTAL PROPERTY AND COLLECTS INCOME FROM LESSEES TO REMIT TO OPPORTUNITY DEVELOPMENT, INC.
IRS990EZ/ProgramServiceRevenueAmt0118524
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS TITLE TO RENTAL PROPERTY AND COLLECTS INCOME FROM LESSEES AND REMITS THAT INCOME TO OPPORTUNITY DEVELOPMENT, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028904
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125581
IRS990EZ/TotalProgramServiceExpensesAmt0125581
IRS990EZ/TotalRevenueAmt0118524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.THEILRC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 28,443 0 TOTAL 28,443 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 28,904 461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HOLDS TITLE TO RENTAL PROPERTY AND COLLECTS INCOME FROM LESSEES TO REMIT TO OPPORTUNITY DEVELOPMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043998484
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPPORTUNITY DEVELOPMENT PROPERTIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F50BA352E681B03EB4FE9459DAACD4E3B371390F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066C8F6866CD8827A9B9B54BF1DBEA2E9646F9A9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.35.96.203
ReturnHeader/FilingSecurityInformation/IPDt02019-12-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:31:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORDE FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN MCATEE
ReturnHeader/ReturnTs02019-12-16T13:31:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$215,892
Liabilities
$461
Net assets
$215,431
Revenue
$118,524
Expenses
$125,581
Net income
-$7,057
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
2019Detailed filing. Detailed filing data is available for this year.$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