Civic Intelligence

Westshore Community Development Corp

EIN 20-2923646 • 501(c)3

3109 W Dr Martin Luther King JrBlvd No 14033607-6240
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

7.41x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

31.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

2nd percentile

-2600%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets98th percentile

Assets

$106,572

No earlier filing loaded for comparison.

Liabilities

$789,739

No earlier filing loaded for comparison.

Net Assets

-$683,167

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

$25,000

No earlier filing loaded for comparison.

Expenses

$674,912

No earlier filing loaded for comparison.

Net Income

-$649,912

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $106,572Liabilities 2010: $789,739Net Assets 2010: -$683,1672010

Highlighted filing

2010

Assets$106,572
Liabilities$789,739
Net Assets-$683,167
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $25,000Expenses 2010: $674,912Net Income 2010: -$649,9122010

Highlighted filing

2010

Revenue$25,000
Expenses$674,912
Net Income-$649,912
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,572
Liabilities
$789,739
Net assets
-$683,167
Revenue
$25,000
Expenses
$674,912
Net income
-$649,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$7.90$6.83$0.25$6.75$6.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 29, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-2923646
Raw XML Appendix174 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0102003
IRS990EZ/CashSavingsAndInvestments/EOY0106433
IRS990EZ/ContributionsGiftsGrantsEtc025000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-649912
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts025000
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-33255
IRS990EZ/NetAssetsOrFundBalancesBOY0-33255
IRS990EZ/NetAssetsOrFundBalances/EOY0-683167
IRS990EZ/NetAssetsOrFundBalancesEOY0-683167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103109 W Dr Martin Luther King Jr Blv
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113109 W Dr Martin Luther King Jr Blv
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123109 W Dr Martin Luther King Jr Blv
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133109 W Dr Martin Luther King Jr Blv
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143109 W Dr Martin Luther King Jr Blv
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tampa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tampa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Tampa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Tampa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Tampa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ronald Rotella
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Richard Renninger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2C Norman Stallings Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ron Ruffner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Steve Meyers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secreatry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0654481
IRS990EZ/OtherAssetsTotal/EOY0139
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0674912
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Formulate and implement community redevelopment strategies for the Westshore Business District and adjacent areas of the City of Tampa.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Formulate and implement community redevelopment strategies for the Westshore Business District and adjacent areas of the City of Tampa.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0789739
IRS990EZ/SumOfTotalLiabilities/EOY0789739
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103109 W Dr Martin Luther King Jr
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Blvd140
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tampa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033607
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Ron Rotella
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08132895488
IRS990EZ/TotalAssets/BOY0756484
IRS990EZ/TotalAssets/EOY0106572
IRS990EZ/TotalExpenses0674912
IRS990EZ/TotalRevenue025000
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total069760
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0546
IRS990ScheduleA/GrossInvestmentIncome170/Total0546
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98790
IRS990ScheduleA/PublicSupportTotal170069760
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043260
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/Total170/Total069760
IRS990ScheduleA/TotalSupport070306
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Loss on impairment of assets. Amount: 674,912.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization intended to build an apartment complex. The project was abandoned during 2010 and all expenditures previously capitalized as construction in progress were written off.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Construction in Progress . Beg. of Year Amount: 653,652. End of Year Amount: 0. Description: Accounts receivable . Beg. of Year Amount: 829. End of Year Amount: 139.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts Payable. Beg. of Year Amount: 15,926. End of Year Amount: 15,926. Description: Long-term debt. Beg. of Year Amount: 773,813. End of Year Amount: 773,813.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1990-EZ, Part 1, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Loss on impairment of assets
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 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/EIN0202923646
ReturnHeader/Filer/Name/BusinessNameLine10Westshore Community Development Corp
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08132895488
ReturnHeader/Filer/USAddress/AddressLine103109 W Dr Martin Luther King Jr
ReturnHeader/Filer/USAddress/AddressLine20Blvd No 140
ReturnHeader/Filer/USAddress/City0Tampa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0336076240
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-29
ReturnHeader/Officer/Name0Ron Rotella
ReturnHeader/Officer/Phone08132895488
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02011-08-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Saltmarsh Cleaveland & Gund
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101211 N Westshore Blvd Suite 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tampa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0336074601
ReturnHeader/Preparer/Name0Benjamin L Bell CPA
ReturnHeader/Preparer/Phone08132871111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-13T08:34:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.