Civic Intelligence

Community Partners in Revitalization Inc

990EZ • Fiscal year 2016 • EIN 26-4709795

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

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

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-164%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,156

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$427,331

Down $113,628 (-21%) from 2015

Net Assets

Down

$258,532

Down $178,827 (-41%) from 2015

Liabilities

Up

$168,799

Up $65,199 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Up

$108,950

Up $17,848 (+20%) from 2015

Expenses

Up

$287,775

Up $163,454 (+131%) from 2015

Net Income

Down

-$178,825

Down $145,606 (-438%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$427,331
Liabilities$168,799
Net Assets$258,532
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$108,950
Expenses$287,775
Net Income-$178,825
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$108,950
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.

Program Services

DescriptionGrantsExpenses
Community 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.$36,105$269,468
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric DavidsonTreasurerPT$40,079$3,077$43,156
Brian LambPresident-$0--
Dave MooreTrustee-$0--
David SnyderTrustee-$0--
Len JaffeTrustee-$0--
Mark HouseTrustee-$0--
Michael BrooksTrustee-$0--
Susan MaurerTrustee-$0--
Vince ChilluraTrustee-$0--
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
2017-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
100 South Ashley Drive Suite 1650, Tampa, FL 33602
Preparer
Scott R Decelles CPA
Phone
8132292321
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Rental Income

“Kind and Location of Property: 2010 E Palm Avenue - House. Amount: 950.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Grants to Veterans. Grantee Name: Tyler Garner. Grantee Relationship: NONE. Property Description: Home. Method Used to Determine Book Value: FMV at time of donation. Method Used to Determine FMV: FMV at time of donation. Book Value of Property: 36,105. Date of Gift: 11/30/16. Amount Given: 36,105.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: INSURANCE. Amount: 3,044. Description: BANK CHARGES. Amount: 36. Description: TAXES & LICENSES. Amount: 136. Description: RENTAL PROPERTY EXPENSE. Amount: 2,460. Description: OFFICE EXPENSE. Amount: 14,148. Description: Building Value. Amount: 181,796. Total to Form 990-EZ, line 16: 201,620.”

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

“Description: PREPAID EXPENSES. Beg. of Year Amount: 361. End of Year Amount: 2,184. Description: Receivables. Beg. of Year Amount: 716. End of Year Amount: 0.”

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

“Description: PAYABLES. Beg. of Year Amount: 103,600. End of Year Amount: 168,799.”

Raw XML Appendix198 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.

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IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramServiceRevenueAmt0108000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt02016 ANALYSIS OF THE OVERALL "FACTS AND CIRCUMSTANCES" TEST1. 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kind and Location of Property: 2010 E Palm Avenue - House. Amount: 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Grants to Veterans. Grantee Name: Tyler Garner. Grantee Relationship: NONE. Property Description: Home. Method Used to Determine Book Value: FMV at time of donation. Method Used to Determine FMV: FMV at time of donation. Book Value of Property: 36,105. Date of Gift: 11/30/16. Amount Given: 36,105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE. Amount: 3,044. Description: BANK CHARGES. Amount: 36. Description: TAXES & LICENSES. Amount: 136. Description: RENTAL PROPERTY EXPENSE. Amount: 2,460. Description: OFFICE EXPENSE. Amount: 14,148. Description: Building Value. Amount: 181,796. Total to Form 990-EZ, line 16: 201,620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PREPAID EXPENSES. Beg. of Year Amount: 361. End of Year Amount: 2,184. Description: Receivables. Beg. of Year Amount: 716. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PAYABLES. Beg. of Year Amount: 103,600. End of Year Amount: 168,799.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Rental 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08138737300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003ABB52E3EE823EB3FAC4245448F32F915818849
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02017-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:20:22
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/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Decelles CPA
ReturnHeader/ReturnTs02017-07-05T06:58:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,331
Liabilities
$168,799
Net assets
$258,532
Revenue
$108,950
Expenses
$287,775
Net income
-$178,825
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