Civic Intelligence

Personal Development Community Organization Inc

990 • Fiscal year 2013 • EIN 35-2418771

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization ProfileN/A
7777 Homrich Lane33446-3681

(561) 495-1983

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$98,050

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$26,309

Down $14,541 (-36%) from 2012

Net Assets

Down

$26,309

Down $14,541 (-36%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

$273,685

No earlier filing loaded for comparison.

Expenses

Up

$288,245

Up $92,846 (+48%) from 2012

Net Income

-$14,560

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2012: $40,850Liabilities 2012: $0Net Assets 2012: $40,8502012Assets 2013: $26,309Liabilities 2013: $0Net Assets 2013: $26,3092013Assets 2014: $31,559Liabilities 2014: $0Net Assets 2014: $31,5592014Assets 2015: $95,676Liabilities 2015: $0Net Assets 2015: $95,6762015Assets 2016: $126,738Liabilities 2016: $0Net Assets 2016: $126,7382016Assets 2017: $176,594Liabilities 2017: $110,078Net Assets 2017: $66,5162017Assets 2018: $127,466Liabilities 2018: $0Net Assets 2018: $127,4662018Assets 2019: $85,479Liabilities 2019: $0Net Assets 2019: $85,4792019Assets 2020: $34,721Liabilities 2020: $0Net Assets 2020: $34,7212020

Highlighted filing

2013

Assets$26,309
Liabilities$0
Net Assets$26,309
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $195,3992012Revenue 2013: $273,685Expenses 2013: $288,245Net Income 2013: -$14,5602013Revenue 2014: $291,018Expenses 2014: $285,768Net Income 2014: $5,2502014Revenue 2015: $413,565Expenses 2015: $350,575Net Income 2015: $62,9902015Revenue 2016: $443,789Expenses 2016: $416,582Net Income 2016: $27,2072016Revenue 2017: $476,062Expenses 2017: $542,227Net Income 2017: -$66,1652017Revenue 2018: $519,328Expenses 2018: $458,378Net Income 2018: $60,9502018Revenue 2019: $346,607Expenses 2019: $388,594Net Income 2019: -$41,9872019Revenue 2020: $82,650Expenses 2020: $129,541Net Income 2020: -$46,8912020

Highlighted filing

2013

Revenue$273,685
Expenses$288,245
Net Income-$14,560
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.1
Gross Receipts
$273,685
Mission and Program Overview

Mission

To provide instruction or training of an individual for the purpose of improving or developing his or her capabilities, or the instruction of the public on subjects useful to the individual

To provide instruction or training of an individual for the purpose of improving or developing his or her capabilities, or the instruction of the public on subjects useful to the individual and beneficial to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,850$26,309▼ $14,541
Rtn Earn Endowment Incm Other Fnds$40,850$26,309▼ $14,541
Total Assets$40,850$26,309▼ $14,541
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,850$26,309▼ $14,541
Total Liabilities and Net Assets / Fund Balance$40,850$26,309▼ $14,541
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita HomrichLead InstructorFT$98,050$98,050

Board Members and Trustees

NameTitle
Dr Yan Ping XuDirector
Jeanette AmodioDirector
Jeani MurrayDirector
Les HeilakkaDirector
Paul BlundellDirector
Tawnya PerryDirector
Todd BreenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$23,970
Program Service Revenue
$249,715
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,970
Change in Net Assets
$-14,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,633
Salaries, Compensation, and Employee Benefits$122,217
Grants and Similar Amounts Paid$15,395
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,050$50,000$0$98,050
Conferences and Meetings$20,748$0$0$20,748
Grants to Domestic Individuals$15,395--$15,395
Other Salaries and Wages$13,590$0$0$13,590
All Other Expenses$5,360$7,546$0$12,906
Payroll Taxes$4,716$3,825$0$8,541
Insurance$0$8,367$0$8,367
Travel$0$6,576$0$6,576
Advertising$0$5,495$0$5,495
Office Expenses$0$3,996$0$3,996
Other Expenses$0$3,509$0$3,509
Fees for Services Accounting$0$2,565$0$2,565
Other Employee Benefits$0$2,036$0$2,036
Total Functional Expenses$194,330$93,915$0$288,245
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
35-2418771
Phone
5614951983

Signing Officer

Name
Rita Homrich
Title
President
Phone
5614951983
Signed
2014-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Homrich
Formed
2011
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
800

Preparer

Preparer
Michael W Nawalany
Phone
5617343800
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Discussed at each board meeting”

Pt VI, Line 11B

“Discussed at board meeting to approve filing”

Form 990, Part IX, Line 24F

“Cleaning 1990. 1990. Equipment rental 288. 288. Furnishings 1810. 1810. Gifts 1201. 1201. Materials & supplies 5360. 5360. Meals & entertainment 1755. 1755. Membership dues 370. 370. Postage 132. 132.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCUSSED AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT BOARD MEETING TO APPROVE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEANING 1990. 1990. EQUIPMENT RENTAL 288. 288. FURNISHINGS 1810. 1810. GIFTS 1201. 1201. MATERIALS & SUPPLIES 5360. 5360. MEALS & ENTERTAINMENT 1755. 1755. MEMBERSHIP DUES 370. 370. POSTAGE 132. 132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06576
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt06576
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10777 HOMRICH LANE
IRS990/USAddress/City0DELRAY BEACH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode0334463681
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA HOMRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05614951983
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERSONAL DEVELOPMENT COMMUNITY ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0352418771
ReturnHeader/Filer/PhoneNum05614951983
ReturnHeader/Filer/USAddress/AddressLine107777 HOMRICH LANE
ReturnHeader/Filer/USAddress/City0DELRAY BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0334463681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NAWALANY & SCOTT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101880 NORTH CONGRESS AVENUE SUITE 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOYNTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033426
ReturnHeader/PreparerPersonGrp/PhoneNum05617343800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W NAWALANY
ReturnHeader/ReturnTs02014-04-10T11:58:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,309
Liabilities
$0
Net assets
$26,309
Revenue
$273,685
Expenses
$288,245
Net income
-$14,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.83$1.30$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.47$3.89$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$5.19$4.58$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.10$0.67$4.76$5.42$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$4.44$4.17$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$4.14$3.51$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.91$2.86$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.74$2.88$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.95