Civic Intelligence

Personal Development Community Organization Inc

990 • Fiscal year 2016 • EIN 35-2418771

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A
7777 Homrich LaneDelray Beach, FL 33446-3681

(561) 495-1983

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

98th percentile

$114,033

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

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

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$126,738

Up $31,062 (+32%) from 2015

Net Assets

Up

$126,738

Up $31,062 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$443,789

Up $30,224 (+7.3%) from 2015

Expenses

Up

$416,582

Up $66,007 (+19%) from 2015

Net Income

Down

$27,207

Down $35,783 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$126,738
Liabilities$0
Net Assets$126,738
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$443,789
Expenses$416,582
Net Income$27,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$443,789
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$95,676$126,738▲ $31,062
Rtn Earn Endowment Incm Other Fnds$95,676$126,738▲ $31,062
Total Assets$95,676$126,738▲ $31,062
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,676$126,738▲ $31,062
Total Liabilities and Net Assets / Fund Balance$95,676$126,738▲ $31,062
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita HomrichLead InstructorFT$114,033$114,033

Board Members and Trustees

NameTitle
Vicki DelbrouckChairman
Dr Yan Ping XuDirector
Jeani MurrayDirector
Peter ZuckermanDirector
Steve McferrinDirector
Les HeilakkaSecretay/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,242
Program Service Revenue
$396,547
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,242
Change in Net Assets
$27,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,893
Salaries, Compensation, and Employee Benefits$152,115
Grants and Similar Amounts Paid$23,574
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,900$69,133$0$114,033
Conferences and Meetings$24,774$33,200$0$57,974
Other Salaries and Wages$0$25,498$0$25,498
Grants to Domestic Individuals$23,574--$23,574
All Other Expenses$10,236$10,309$0$20,545
Insurance$11,271$0$0$11,271
Payroll Taxes$3,435$7,238$0$10,673
Office Expenses$0$4,481$0$4,481
Travel$2,870$585$0$3,455
Other Expenses$0$2,784$0$2,784
Advertising$2,691$0$0$2,691
Other Employee Benefits$0$1,911$0$1,911
Fees for Services Accounting$0$1,500$0$1,500
Occupancy$1,053$0$0$1,053
Total Functional Expenses$259,943$156,639$0$416,582
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

Filer Name
Personal Development Community Organization Inc
EIN
35-2418771
Phone
5614951983
Address
7777 HOMRICH LANE, DELRAY BEACH, FL 33446-3681

Signing Officer

Name
Rita Homrich
Title
President
Phone
5614951983
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Homrich
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
800

Preparer

Firm
Nawalany & Scott LLC
Address
1880 NORTH CONGRESS AVENUE SUITE 22, BOYNTON BEACH, FL 33426
Preparer
Michael W Nawalany
Phone
5617343800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Discussed at board meeting to approve filing”

Pt VI, Line 12C

“Discussed at each board meeting”

Form 990, Part IX, Line 24E

“Cleaning 1420. 0. 1420. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 4935. 0. 4935. 0.”

Form 990, Part IX, Line 24E

“GIFTS 1981. 0. 1981. 0.”

Form 990, Part IX, Line 24E

“LICENSES 33. 0. 33. 0.”

Form 990, Part IX, Line 24E

“Materials & supplies 11371. 10236. 1135. 0.”

Form 990, Part IX, Line 24E

“Membership dues 603. 0. 603. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 202. 0. 202. 0.”

Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095676
IRS990/TotalAssetsEOYAmt0126738
IRS990/TotalAssetsGrp/BOYAmt095676
IRS990/TotalAssetsGrp/EOYAmt0126738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047242
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126738
IRS990/TotalProgramServiceExpensesAmt0259943
IRS990/TotalProgramServiceRevenueAmt0396547
IRS990/TotalReportableCompFromOrgAmt0114033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443789
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126738
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0585
IRS990/TravelGrp/ProgramServicesAmt02870
IRS990/TravelGrp/TotalAmt03455
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 HOMRICH LANE
IRS990/USAddress/CityNm0DELRAY BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0334463681
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA HOMRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05614951983
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERSONAL DEVELOPMENT COMMUNITY ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0352418771
ReturnHeader/Filer/PhoneNum05614951983
ReturnHeader/Filer/USAddress/AddressLine1Txt07777 HOMRICH LANE
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334463681
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013A7617C0CD7540517555925B2FA97D03188788C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013A7617C0CD7540517555925B2FA97D03188788C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.10.13.137
ReturnHeader/FilingSecurityInformation/IPDt02017-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:59:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAWALANY & SCOTT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01880 NORTH CONGRESS AVENUE SUITE 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYNTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033426
ReturnHeader/PreparerPersonGrp/PhoneNum05617343800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W NAWALANY
ReturnHeader/ReturnTs02017-03-21T04:59:49-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,738
Liabilities
$0
Net assets
$126,738
Revenue
$443,789
Expenses
$416,582
Net income
$27,207
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