Civic Intelligence

Opportunity Development Properties Inc

990EZ • Fiscal year 2014 • EIN 20-1837352

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

2709 Art Museum Drive32207

(904) 399-8484

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.53x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

68%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

62%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

281%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$389,549

Up $149,434 (+62%) from 2013

Net Assets

Up

$285,593

Up $132,904 (+87%) from 2013

Liabilities

Up

$103,956

Up $16,530 (+19%) from 2013

Revenue

Up

$195,294

Up $144,023 (+281%) from 2013

Expenses

Down

$62,390

Down $44,816 (-42%) from 2013

Net Income

Up

$132,904

Up $188,839 (+338%) from 2013

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

2014

Assets$389,549
Liabilities$103,956
Net Assets$285,593

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

2014

Revenue$195,294
Expenses$62,390
Net Income$132,904
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v4.0
Gross Receipts
$195,294
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$62,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WhitchurchPresident-$0--
Danny PowellVice President-$0--
Jim MurphyTreasurer-$0--
Mary RandallSecretary-$0--
Cindy PfisterSeargent At Arms-$0--
Matthew MotkoExecutive Director-$0--
Filing and Contact Details

Filer

EIN
20-1837352
Phone
9043998484

Signing Officer

Name
Matt Motko
Title
Executive Director
Phone
9043998484
Signed
2014-11-21
Discuss with paid preparer
Yes

Preparer

Preparer
Gary M Huggett CPA
Phone
9043962202
Supplemental Narrative

Additional Explanations

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

Description: Interest Income. Amount: 68.

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: 11,930. Description: Management Fees. Amount: 270. Total to Form 990-EZ, line 16: 12,200.

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

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

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

Description: Accounts Payable. Beg. of Year Amount: 87,426. End of Year Amount: 103,956.

Raw XML Appendix139 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/BusinessNameLine10Pam Kessler
IRS990EZ/BooksInCareOfDetail/PhoneNum09043998484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102709 Art Museum Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0389549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145086
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0132904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0389549
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050140
IRS990EZ/GrossReceiptsAmt0195294
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0285593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Whitchurch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danny Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Randall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cindy Pfister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matthew Motko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Seargent at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012200
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/ProgramServiceRevenueAmt050140
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/ProgramServiceExpensesAmt062390
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt087426
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103956
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt062390
IRS990EZ/TotalProgramServiceExpensesAmt062390
IRS990EZ/TotalRevenueAmt0195294
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cilj.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 68.
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: 11,930. Description: Management Fees. Amount: 270. Total to Form 990-EZ, line 16: 12,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Receivable. Beg. of Year Amount: 50,140. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Payable. Beg. of Year Amount: 87,426. End of Year Amount: 103,956.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Motko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09043998484
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Opportunity Development Properties Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPPO
ReturnHeader/Filer/EIN0201837352
ReturnHeader/Filer/PhoneNum09043998484
ReturnHeader/Filer/USAddress/AddressLine102709 Art Museum Drive
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591466001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Masters Smith & Wisby PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105210 Belfort Road Suite 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032256
ReturnHeader/PreparerPersonGrp/PhoneNum09043962202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary M Huggett CPA
ReturnHeader/ReturnTs02015-02-04T12:15:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
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