Civic Intelligence

Community Partners in Revitalization Inc

990EZ • Fiscal year 2012 • EIN 26-4709795

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 07, 2013

Organization Profilewww.cpr501c3.com
5680 W Cypress Street No A33607
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

$87,982

No earlier filing loaded for comparison.

Net Assets

$87,031

No earlier filing loaded for comparison.

Liabilities

$951

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin95th percentile

Revenue

$114,525

No earlier filing loaded for comparison.

Expenses

$40,656

No earlier filing loaded for comparison.

Net Income

$73,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $87,982Liabilities 2012: $951Net Assets 2012: $87,0312012Assets 2013: $359,126Liabilities 2013: $6,884Net Assets 2013: $352,2422013Assets 2014: $546,928Liabilities 2014: $76,350Net Assets 2014: $470,5782014Assets 2015: $540,959Liabilities 2015: $103,600Net Assets 2015: $437,3592015Assets 2016: $427,331Liabilities 2016: $168,799Net Assets 2016: $258,5322016Assets 2017: $199,257Liabilities 2017: $171,080Net Assets 2017: $28,1772017Assets 2018: $205,858Liabilities 2018: $180,337Net Assets 2018: $25,5212018Assets 2019: $210,567Liabilities 2019: $183,271Net Assets 2019: $27,2962019Assets 2020: $137,940Liabilities 2020: $37,247Net Assets 2020: $100,6932020

Highlighted filing

2012

Assets$87,982
Liabilities$951
Net Assets$87,031
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $114,525Expenses 2012: $40,656Net Income 2012: $73,8692012Revenue 2013: $599,877Expenses 2013: $334,666Net Income 2013: $265,2112013Revenue 2014: $372,531Expenses 2014: $254,195Net Income 2014: $118,3362014Revenue 2015: $91,102Expenses 2015: $124,321Net Income 2015: -$33,2192015Revenue 2016: $108,950Expenses 2016: $287,775Net Income 2016: -$178,8252016Revenue 2017: $21,750Expenses 2017: $33,137Net Income 2017: -$11,3872017Revenue 2018: $23,850Expenses 2018: $26,506Net Income 2018: -$2,6562018Revenue 2019: $27,400Expenses 2019: $25,625Net Income 2019: $1,7752019Revenue 2020: $83,171Expenses 2020: $9,773Net Income 2020: $73,3982020

Highlighted filing

2012

Revenue$114,525
Expenses$40,656
Net Income$73,869
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To improve the quality of life for low to moderate income individuals and families by developing strategies to reduce community blight through neighborhood stabilization and positive economic impact. Our goal is to increase neighborhood stabilization by providing sustainable, affordable, energy efficient housing, increase jobs, and promote community activities that improve the health, wealth and safety for children, individuals and families in the Tampa Bay Area.

Filing and Contact Details

Filer

EIN
26-4709795
Raw XML Appendix144 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0276
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc0114525
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear073869
IRS990EZ/FeesAndOthPymtToIndContractors01502
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid036912
IRS990EZ/GrossReceipts0114525
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013162
IRS990EZ/NetAssetsOrFundBalancesBOY013162
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IRS990EZ/NetAssetsOrFundBalancesEOY087031
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH R GIBBONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02242
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE, DEVELOP AND PROMOTE AFFORDABLE HOUSING FOR THE COMMUNITY, AS WELL AS PROPERTY OWNERSHIP TRAINING AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE, DEVELOP AND PROMOTE AFFORDABLE HOUSING FOR THE COMMUNITY, AS WELL AS PROPERTY OWNERSHIP TRAINING AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036912
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0951
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105680 W CYPRESS STREET SUITE 5680A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033607
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRIAN LAMB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08138737300
IRS990EZ/TotalAssets/BOY013162
IRS990EZ/TotalAssets/EOY087982
IRS990EZ/TotalExpenses040656
IRS990EZ/TotalProgramServiceExpenses036912
IRS990EZ/TotalRevenue0114525
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0114525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019268
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0190840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090190840
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0114525
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057047
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019268
IRS990ScheduleA/Total509/Total0190840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0114525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019268
IRS990ScheduleA/TotalSupportTotal/Total0190840
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: HOUSE GIFTED TO DISABLED VETERAN. GRANTEE NAME: CHARLIE LEMON. PROPERTY DESCRIPTION: HOUSE. DATE OF GIFT: 12/21/12. AMOUNT GIVEN: 36,912.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING AND PROMOTION . AMOUNT: 25. DESCRIPTION: INSURANCE . AMOUNT: 1,921. DESCRIPTION: BANK CHARGES . AMOUNT: 41. DESCRIPTION: TAXES & LICENSES . AMOUNT: 150. DESCRIPTION: INDEMNITY BOND . AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 2,242.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PROPERTY HELD FOR CHARITABLE PURPOSE. BEG. OF YEAR AMOUNT: 12,886. END OF YEAR AMOUNT: 87,982.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK OVERDRAFT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 951.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264709795
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY PARTNERS IN REVITALIZATION INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone08138737300
ReturnHeader/Filer/USAddress/AddressLine105680 W CYPRESS STREET NO A
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033607
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0BRIAN LAMB
ReturnHeader/Officer/Phone08138737300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0454084437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 SOUTH ASHLEY DRIVE SUITE 1650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033602
ReturnHeader/Preparer/Name0SCOTT DECELLES CPA
ReturnHeader/Preparer/Phone08132292321
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T14:27:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,982
Liabilities
$951
Net assets
$87,031
Revenue
$114,525
Expenses
$40,656
Net income
$73,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.37$1.01$0.83$0.10$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.11$1.83$0.27$0.27$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.06$1.80$0.26$0.24$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.71$0.28$0.22$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.27$1.69$2.59$1.09$2.88$1.79
2015Detailed filing. Detailed filing data is available for this year.$5.41$1.04$4.37$0.91$1.24$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.76$4.71$3.73$2.54$1.18
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.07$3.52$6.00$3.35$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$1.15$0.41$0.74