Civic Intelligence

Community Partners in Revitalization Inc

990 • Fiscal year 2015 • EIN 26-4709795

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization Profilewww.cpr501c3.com
2005 pan am circle dr No 120Tampa, FL 33607

(813) 873-7300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$30,537

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$540,959

Down $5,969 (-1.1%) from 2014

Net Assets

Down

$437,359

Down $33,219 (-7.1%) from 2014

Liabilities

Up

$103,600

Up $27,250 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$91,102

Down $281,429 (-76%) from 2014

Expenses

Down

$124,321

Down $129,874 (-51%) from 2014

Net Income

Down

-$33,219

Down $151,555 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2015

Assets$540,959
Liabilities$103,600
Net Assets$437,359
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

2015

Revenue$91,102
Expenses$124,321
Net Income-$33,219
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$91,102
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.

To provide, develop and promote affordable housing for the community, as well as property ownership training and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61$1,873▲ $1,812
Other Notes and Loans Receivable, Net$1,181--
Accounts Receivable-$716-
Prepaid Expenses and Deferred Charges-$141-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Total Assets$546,928$540,959▼ $5,969
Other Assets Total$545,686$538,229▼ $7,457
Liabilities
Unsecured Notes Loans Payable-$57,506-
Accounts Payable and Accrued Expenses$76,350$46,094▼ $30,256
Total Liabilities$76,350$103,600▲ $27,250
Net Assets / Fund Balance
Unrestricted Net Assets$470,578$437,359▼ $33,219
Total Net Assets Fund Balance$470,578$437,359▼ $33,219
Total Liabilities and Net Assets / Fund Balance$546,928$540,959▼ $5,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$538,009--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric DavidsontreasurerPT$28,188$2,349$30,537

Board Members and Trustees

NameTitle
Brian LambPresident
Dave MooreTrustee
David SnyderTrustee
Len JaffeTrustee
Mark HouseTrustee
Michael BrooksTrustee
Susan MaurerTrustee
Vince ChilluraTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$71,005
Program Service Revenue
$20,097
Investment Income
$0
Other Revenue
$0
All Other Contributions
$540
Change in Net Assets
$-33,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,373
Salaries, Compensation, and Employee Benefits$39,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,537--$30,537
Office Expenses$3,766$17,409-$21,175
Other Salaries and Wages$9,080--$9,080
Insurance$3,508--$3,508
Other Expenses$1,558--$1,558
Fees for Services Other-$886-$886
Other Employee Benefits$331--$331
Total Functional Expenses$106,026$18,295$0$124,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The executive committee accepted and approved the form 990 for filing once a review was completed.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Partners in
EIN
26-4709795
Phone
8138737300
Address
2005 pan am circle dr No 120, Tampa, FL 33607

Signing Officer

Name
Brian Lamb
Title
President
Phone
8138737300
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lamb
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
100 South Ashley Drive Suite 1650, Tampa, FL 33602
Preparer
Scott R Decelles CPA
Phone
8132292321
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Community Partners in Revitalization is a State of Florida licensed building contractor specializing in sustainable and affordable construction in order to benefit disadvantaged individuals. CPR is also strongly committed to supporting the brave men and women of the military who were wounded in action during the wars in Iraq or Afghanistan. CPR desires to serve those that have returned to the Tampa Bay area from the battlefield with severe wounds and disabilities. Our goal is to build mortgage free homes for these men and women who have loyally and courageously served our country. CPR is making a significant difference in the lives of the severely wounded men and women of the military forces of the United States. We build new homes from the ground up to meet the unique needs of the injured service member who selflessly served our country. These mortgage-free, ADA compliant homes not only help to remove the family's financial burden, they help to restore the individual's freedom, and enable the veteran to lead a more independent and productive civilian life. Our future plans include modifying existing homes through rehabilitiation of the property.
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IRS990/MissionDesc0To 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02015 ANALYSIS OF THE OVERALL "FACTS AND CIRCUMSTANCES" TEST 1. COMMUNITY PARTNERS IN REVITALIZATION, INC. RECEIVES CONTRIBUTIONS FROM THE GENERAL PUBLIC. THEY HAVE PARTNERED WITH FIVE LOCAL CITY GOVERNMENTS AND GOVERNMENTAL ENTITIES, THE NATIONAL ASSOCIATION OF HOME BUILDERS, HOUSING EDUCATION ALLIANCE AND NUMEROUS CORPORATIONS TO PROVIDE AFFORDABLE HOUSING TO VETERANS. 2. THE BOARD OF DIRECTORS IS REPRESENTATIVE OF THE COMMUNITY REGARDING AGE, RACE, INTERESTS, AND GEOGRAPHY OF WHERE THEY LIVE AND GEOGRAPHY OF WHERE THEY WORK. THE GOVERNING BODY IS MADE UP OF INDIVIDUALS WITH SPECIAL KNOWLEDGE AND EXPERTISE IN THE CHARITABLE FIELD IN WHICH THE ORGANIZATION IS OPERATING. THE GOVERNING BODY IS MADE UP OF COMMUNITY LEADERS. 3. COMMUNITY PARTNERS IN REVITALIZATION, INC. OPERATES SO AS TO ATTRACT NEW PUBLIC SUPPORT ON A CONTINUING BASIS. 4. COMMUNITY PARTNERS IN REVITALIZATION, INC. MAINTAINS A CONTINUOUS PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY. 5. In 2015, Community Partners in Revitalization, Inc. received support from the US Department of Veteran's Affairs. IN 2014, THE ORGANIZATION RECEIVED SUPPORT FROM EIGHT BUSINESSES, INDIVIDUALS AND CHARITABLE ORGANIZATIONS. IN 2013, THE ORGANIZATION RECEIVED SUPPORT FROM NINE BUSINESSES AND INDIVIDUALS. 6. DUE TO THE RELATIVELY SMALL SIZE OF THE ENTITY AND THE TIME REQUIRED TO BUILD AFFORDABLE HOUSING FOR THE VETERANS, COMMUNITY PARTNERS IN REVITALIZATION, INC. HAS ONLY RECENTLY HAD THE OPPORTUNITY TO COMPLETE THE HOUSING UNITS AND THEREFORE FULFILL THEIR MISSION. CONTINUED GROWTH AND THE CONSISTENT SOLICITATION OF FINANCIAL INSTITUTIONS, INDIVIDUALS AND OTHERS WILL INCREASE THE DONOR BASE ALLOWING COMMUNITY PARTNERS IN REVITALIZATION,INC. TO CONTINUE OFFERING AFFORDABLE HOUSING TO THE VETERANS OF TAMPA BAY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 19
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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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1538009
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Progress
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0538229
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive committee accepted and approved the form 990 for filing once a review was completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0546928
IRS990/TotalAssetsEOYAmt0540959
IRS990/TotalAssetsGrp/BOYAmt0546928
IRS990/TotalAssetsGrp/EOYAmt0540959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071005
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076350
IRS990/TotalLiabilitiesEOYAmt0103600
IRS990/TotalLiabilitiesGrp/BOYAmt076350
IRS990/TotalLiabilitiesGrp/EOYAmt0103600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437359
IRS990/TotalOtherCompensationAmt02349
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt097
IRS990/TotalProgramServiceExpensesAmt0106026
IRS990/TotalProgramServiceRevenueAmt020097
IRS990/TotalReportableCompFromOrgAmt028188
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0470578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0437359
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt057506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02005 pan am circle dr No 120
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033607
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.cpr501c3.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08138737300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Partners in
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Revitalization Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0264709795
ReturnHeader/Filer/PhoneNum08138737300
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 pan am circle dr No 120
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren Averett LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 South Ashley Drive Suite 1650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132292321
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Decelles CPA
ReturnHeader/ReturnTs02016-10-20T10:11:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,959
Liabilities
$103,600
Net assets
$437,359
Revenue
$91,102
Expenses
$124,321
Net income
-$33,219
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