Civic Intelligence

Riviera Beach Event Center LLC

990 • Fiscal year 2018 • EIN 36-4782462

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 10, 2019

Organization Profile
2001 Broadway Ste 300Riviera Beach, FL 33404

(561) 844-3448

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

20.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$152,034

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$9,405,361

No earlier filing loaded for comparison.

Net Assets

$2,926,392

No earlier filing loaded for comparison.

Liabilities

$6,478,969

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

$310,458

No earlier filing loaded for comparison.

Expenses

$447,235

No earlier filing loaded for comparison.

Net Income

-$136,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2018: $9,405,361Liabilities 2018: $6,478,969Net Assets 2018: $2,926,3922018Assets 2019: $9,605,014Liabilities 2019: $6,828,113Net Assets 2019: $2,776,9012019Assets 2020: $9,143,084Liabilities 2020: $6,410,332Net Assets 2020: $2,732,7522020Assets 2021: $8,872,318Liabilities 2021: $6,482,674Net Assets 2021: $2,389,6442021Assets 2022: $8,593,317Liabilities 2022: $0Net Assets 2022: $8,593,3172022

Highlighted filing

2018

Assets$9,405,361
Liabilities$6,478,969
Net Assets$2,926,392
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $310,458Expenses 2018: $447,235Net Income 2018: -$136,7772018Revenue 2019: $323,903Expenses 2019: $197,093Net Income 2019: $126,8102019Revenue 2020: $323,904Expenses 2020: $368,053Net Income 2020: -$44,1492020Revenue 2021: $328,114Expenses 2021: $397,503Net Income 2021: -$69,3892021Revenue 2022: $101,580Expenses 2022: $259,310Net Income 2022: -$157,7302022

Highlighted filing

2018

Revenue$310,458
Expenses$447,235
Net Income-$136,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 10, 2019
Return Version
2017v2.2
Gross Receipts
$310,458
Mission and Program Overview

Mission

To assist in the redevelopment and improvement of blight and deterioration within the municipal limits of the city of riviera beach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,976,068$8,653,925▼ $322,143
Cash and Non-Interest-Bearing Accounts$485,186$673,821▲ $188,635
Pledges and Grants Receivable$75,960$77,615▲ $1,655
Prepaid Expenses and Deferred Charges$47$0▼ $47
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$9,537,261$9,405,361▼ $131,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,430,766$6,439,499▲ $8,733
Accounts Payable and Accrued Expenses$66,726$0▼ $66,726
Other Liabilities$0$39,470▲ $39,470
Total Liabilities$6,497,492$6,478,969▼ $18,523
Net Assets / Fund Balance
Unrestricted Net Assets$3,031,440$2,918,061▼ $113,379
Temporarily Rstr Net Assets$8,329$8,331▲ $2
Total Net Assets Fund Balance$3,039,769$2,926,392▼ $113,377
Total Liabilities and Net Assets / Fund Balance$9,537,261$9,405,361▼ $131,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,336,801$521,220-
Other Land Buildings$264,185$11,510-
Land$0--
Equipment$52,939$195,942-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Scott EvansPresident
Andre LewisDirector
Darlene HatcherDirector
Zar YassineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,456
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-136,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$333,697$0$0$333,697
Fees for Services Management-$50,000-$50,000
Interest$45,481--$45,481
Fees for Services Accounting-$15,950-$15,950
Other Expenses$1,831$276-$0
Total Functional Expenses$381,009$66,226$0$447,235

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Pres Is Exec Dir of CraCra Pays to Rent EcNo$310,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“The organization s experienced staff or a cpa firm prepares the irs form 990 and staff present form 990 to the organization s president and board of diriectors for review before filing.”

PART VI, SECTION B, LINE 12C

“BOARD MEMBERS, OFFICERS, AND KEY STAFf REVIEW AND ACKNOWLEDGE COMPLIANCE WITH THE ORGANIZATION S CONFLICT OF INTEREST POLICY ON ANN ANNUAL BASIS AND SIGN AND ACKNOWLEDGEMENT FORM TO THAT EFFECT.”

Part VI, Section C, Line 19

“The organization s governing doucuments, conflict of interest policy, and financial statements are available to the general public on request.”

Filing and Contact Details

Filer

Filer Name
Riviera Beach Event Center LLC
EIN
36-4782462
Phone
5618443448
Address
2001 BROADWAY STE 300, RIVIERA BEACH, FL 33404

Signing Officer

Name
Scott Evans
Title
Special Rbcra Manager
Phone
5618443448
Signed
2019-06-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Evans
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Hct Certified Public Accountants
Address
3816 HOLLYWOOD BLVD STE 203, HOLLYWOOD, FL 33021
Preparer
Roderick Harvey
Phone
9549664435
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Form 990, part iii, line 1 - organization s mission the organization was created to assist with the redevelopment and improvemant of areas of blight and deterioration within the city of riviera beach. The organization is organized to further its charitable purposes and to operate a community facility (the riviera beach event center)which is open to the public.”

Part XI, Line 9

“Book / tax difference.”

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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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08858021
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195942
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0248881
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0264185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011510
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0275695
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08653925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0152034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt151472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDRE LEWIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt151472
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RIVIERA BEACH CRA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES IS EXEC DIR OF CRA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0310456
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CRA PAYS TO RENT EC
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION S EXPERIENCED STAFF OR A CPA FIRM PREPARES THE IRS FORM 990 AND STAFF PRESENT FORM 990 TO THE ORGANIZATION S PRESIDENT AND BOARD OF DIRIECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS, AND KEY STAFf REVIEW AND ACKNOWLEDGE COMPLIANCE WITH THE ORGANIZATION S CONFLICT OF INTEREST POLICY ON ANN ANNUAL BASIS AND SIGN AND ACKNOWLEDGEMENT FORM TO THAT EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION S GOVERNING DOUCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART III, LINE 1 - ORGANIZATION S MISSION THE ORGANIZATION WAS CREATED TO ASSIST WITH THE REDEVELOPMENT AND IMPROVEMANT OF AREAS OF BLIGHT AND DETERIORATION WITHIN THE CITY OF RIVIERA BEACH. THE ORGANIZATION IS ORGANIZED TO FURTHER ITS CHARITABLE PURPOSES AND TO OPERATE A COMMUNITY FACILITY (THE RIVIERA BEACH EVENT CENTER)WHICH IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book / tax difference.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVIERA BEACH COMMUNITY REDEVELOPMEMENT AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RIVIERA BEACH CDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650139000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1452451853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY REDEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMUNITY REDEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ST OF FL ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02001 BROADWAY STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12001 BROADWAY STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIVIERA BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RIVIERA BEACH

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Filings

Displayed year

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

Open filing
Assets
$9,405,361
Liabilities
$6,478,969
Net assets
$2,926,392
Revenue
$310,458
Expenses
$447,235
Net income
-$136,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.00$8.59$0.10$0.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.87$6.48$2.39$0.33$0.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$9.14$6.41$2.73$0.32$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$9.61$6.83$2.78$0.32$0.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.41$6.48$2.93$0.31$0.45$0.14