Civic Intelligence

Personal Development Community Organization Inc

990 • Fiscal year 2017 • EIN 35-2418771

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$129,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$176,594

Up $49,856 (+39%) from 2016

Net Assets

Down

$66,516

Down $60,222 (-48%) from 2016

Liabilities

Up

$110,078

Up $110,078 from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Up

$476,062

Up $32,273 (+7.3%) from 2016

Expenses

Up

$542,227

Up $125,645 (+30%) from 2016

Net Income

Down

-$66,165

Down $93,372 (-343%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$176,594
Liabilities$110,078
Net Assets$66,516
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$476,062
Expenses$542,227
Net Income-$66,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$476,062
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,738$154,799▲ $28,061
Rtn Earn Endowment Incm Other Fnds$126,738$66,516▼ $60,222
Accounts Receivable-$21,795-
Total Assets$126,738$176,594▲ $49,856
Liabilities
Deferred Revenue-$110,078-
Total Liabilities$0$110,078▲ $110,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,738$66,516▼ $60,222
Total Liabilities and Net Assets / Fund Balance$126,738$176,594▲ $49,856
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita HomrichLead InstructorFT$129,000$129,000

Board Members and Trustees

NameTitle
Vicki DelbrouckChairman
Jeani MurrayVice Chairman
Adam SchucherDirector
Dr Yan Ping XuDirector
Lisa CarlinDirector
Mary WeiglyDirector
Peter ZuckermanDirector
Les HeilakkaSecretay/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,068
Program Service Revenue
$399,994
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,068
Change in Net Assets
$-66,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,464
Salaries, Compensation, and Employee Benefits$201,373
Grants and Similar Amounts Paid$34,390
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,800$92,200$0$129,000
Conferences and Meetings$37,996$55,044$0$93,040
Other Salaries and Wages$0$55,440$0$55,440
Grants to Domestic Orgs$34,390--$34,390
All Other Expenses$7,466$11,597$0$19,063
Payroll Taxes$2,815$11,183$0$13,998
Insurance$11,568$0$0$11,568
Office Expenses$4,603$5,266$0$9,869
Travel$2,698$2,399$0$5,097
Other Employee Benefits$0$2,935$0$2,935
Other Expenses$0$2,624$0$2,624
Advertising$2,031$0$0$2,031
Fees for Services Accounting$0$1,500$0$1,500
Occupancy$1,312$0$0$1,312
Fees for Services Legal$0$1,148$0$1,148
Total Functional Expenses$300,891$241,336$0$542,227
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
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Homrich
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
9
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

“Bad debt 7466. 7466. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning 1748. 0. 1748. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 4307. 0. 4307. 0.”

Form 990, Part IX, Line 24E

“GIFTS 4520. 0. 4520. 0.”

Form 990, Part IX, Line 24E

“LICENSES 33. 0. 33. 0.”

Form 990, Part IX, Line 24E

“Materials & supplies 268. 0. 268. 0.”

Form 990, Part IX, Line 24E

“Membership dues 660. 0. 660. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 61. 0. 61. 0.”

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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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IRS990ScheduleA/Total509Grp/TotalAmt0169057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023574
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCUSSED AT BOARD MEETING TO APPROVE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT 7466. 7466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING 1748. 0. 1748. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL 4307. 0. 4307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS 4520. 0. 4520. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES 33. 0. 33. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATERIALS & SUPPLIES 268. 0. 268. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES 660. 0. 660. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 61. 0. 61. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126738
IRS990/TotalAssetsEOYAmt0176594
IRS990/TotalAssetsGrp/BOYAmt0126738
IRS990/TotalAssetsGrp/EOYAmt0176594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076068
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0110078
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0110078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066516
IRS990/TotalProgramServiceExpensesAmt0300891
IRS990/TotalProgramServiceRevenueAmt0399994
IRS990/TotalReportableCompFromOrgAmt0129000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476062
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176594
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02399
IRS990/TravelGrp/ProgramServicesAmt02698
IRS990/TravelGrp/TotalAmt05097
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 HOMRICH LANE
IRS990/USAddress/CityNm0DELRAY BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0334463681
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA HOMRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05614951983
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
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/AtSubmissionCreationDeviceId0ADEEBBA4F5609E6484134CDB8E6127074DA98990
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013A7617C0CD7540517555925B2FA97D03188788C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.47.30
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:38:49
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/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W NAWALANY
ReturnHeader/ReturnTs02018-04-04T09:38:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,594
Liabilities
$110,078
Net assets
$66,516
Revenue
$476,062
Expenses
$542,227
Net income
-$66,165
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