Civic Intelligence

Personal Development Community Organization Inc

990 • Fiscal year 2018 • EIN 35-2418771

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$110,100

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$127,466

Down $49,128 (-28%) from 2017

Net Assets

Up

$127,466

Up $60,950 (+92%) from 2017

Liabilities

Down

$0

Down $110,078 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Up

$519,328

Up $43,266 (+9.1%) from 2017

Expenses

Down

$458,378

Down $83,849 (-15%) from 2017

Net Income

Up

$60,950

Up $127,115 (+192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$127,466
Liabilities$0
Net Assets$127,466
Open 2018 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

2018

Revenue$519,328
Expenses$458,378
Net Income$60,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$519,328
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
Rtn Earn Endowment Incm Other Fnds$66,516$127,466▲ $60,950
Cash and Non-Interest-Bearing Accounts$154,799$115,398▼ $39,401
Accounts Receivable$21,795$12,068▼ $9,727
Total Assets$176,594$127,466▼ $49,128
Liabilities
Deferred Revenue$110,078$0▼ $110,078
Total Liabilities$110,078$0▼ $110,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,516$127,466▲ $60,950
Total Liabilities and Net Assets / Fund Balance$176,594$127,466▼ $49,128
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita HomrichLead InstructorFT$110,100$110,100

Board Members and Trustees

NameTitle
Vicki DelbrouckChairman
Lisa CarlinSecretary
Jeani MurrayTreasruer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,680
Program Service Revenue
$361,648
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,602
Change in Net Assets
$60,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,897
Salaries, Compensation, and Employee Benefits$179,941
Grants and Similar Amounts Paid$53,540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,500$81,600$0$110,100
Grants to Domestic Individuals$53,540--$53,540
Other Salaries and Wages$0$50,419$0$50,419
Conferences and Meetings$34,698$5,939$0$40,637
Payroll Taxes$2,180$10,130$0$12,310
Insurance$11,959$0$0$11,959
All Other Expenses$1,006$7,627$0$8,633
Office Expenses$5,184$3,278$0$8,462
Other Employee Benefits$0$7,112$0$7,112
Travel$618$3,450$0$4,068
Other Expenses$0$3,246$0$3,246
Fees for Services Accounting$0$1,250$0$1,250
Advertising$765$0$0$765
Fees for Services Legal$0$126$0$126
Total Functional Expenses$284,201$174,177$0$458,378
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
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Homrich
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
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 1006. 1006. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning 1150. 0. 1150. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 4531. 0. 4531. 0.”

Form 990, Part IX, Line 24E

“GIFTS 1399. 0. 1399. 0.”

Form 990, Part IX, Line 24E

“LICENSES 33. 0. 33. 0.”

Form 990, Part IX, Line 24E

“Membership dues 463. 0. 463. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 51. 0. 51. 0.”

Raw XML Appendix387 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/ExplanationTxt7MEMBERSHIP DUES 463. 0. 463. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 51. 0. 51. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176594
IRS990/TotalAssetsEOYAmt0127466
IRS990/TotalAssetsGrp/BOYAmt0176594
IRS990/TotalAssetsGrp/EOYAmt0127466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157680
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110078
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0110078
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284201
IRS990/TotalProgramServiceRevenueAmt0361648
IRS990/TotalReportableCompFromOrgAmt0110100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03450
IRS990/TravelGrp/ProgramServicesAmt0618
IRS990/TravelGrp/TotalAmt04068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 HOMRICH LANE
IRS990/USAddress/CityNm0DELRAY BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0334463681
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA HOMRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05614951983
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
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/IPv4AddressTxt050.240.47.30
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:44:42
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/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W NAWALANY
ReturnHeader/ReturnTs02019-08-26T07:44:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,466
Liabilities
$0
Net assets
$127,466
Revenue
$519,328
Expenses
$458,378
Net income
$60,950
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