Civic Intelligence

Riviera Beach Cde Incorporated

990 • Fiscal year 2014 • EIN 45-2451853

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2016

Organization ProfileN/A
2001 Broadway Suite 30033404

(561) 844-3408

Siviq Scores

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

Liabilities / Assets

97th percentile

1.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

432.17x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

1st percentile

-10879%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$180,990

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1148.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

$5,097,053

No earlier filing loaded for comparison.

Net Assets

-$1,714,764

No earlier filing loaded for comparison.

Liabilities

$6,811,817

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$15,762

No earlier filing loaded for comparison.

Expenses

$1,730,526

No earlier filing loaded for comparison.

Net Income

-$1,714,764

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$0-$5.0MAssets 2014: $5,097,053Liabilities 2014: $6,811,817Net Assets 2014: -$1,714,7642014Assets 2015: $4,884,747Liabilities 2015: $7,364,766Net Assets 2015: -$2,480,0192015Assets 2016: $7,432,764Liabilities 2016: $7,312,567Net Assets 2016: $120,1972016Assets 2017: $4,792,069Liabilities 2017: $7,298,743Net Assets 2017: -$2,506,6742017Assets 2018: $7,835,060Liabilities 2018: $7,348,920Net Assets 2018: $486,1402018Assets 2019: $7,633,198Liabilities 2019: $7,398,640Net Assets 2019: $234,5582019Assets 2020: $7,695,223Liabilities 2020: $7,510,915Net Assets 2020: $184,3082020Assets 2021: $7,493,107Liabilities 2021: $7,469,189Net Assets 2021: $23,9182021Assets 2022: $270,928Liabilities 2022: $0Net Assets 2022: $270,9282022Assets 2023: $246,899Liabilities 2023: $4,876Net Assets 2023: $242,0232023Assets 2024: $274,377Liabilities 2024: $55,583Net Assets 2024: $218,7942024

Highlighted filing

2014

Assets$5,097,053
Liabilities$6,811,817
Net Assets-$1,714,764
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $15,762Expenses 2014: $1,730,526Net Income 2014: -$1,714,7642014Revenue 2015: $67,932Expenses 2015: $833,187Net Income 2015: -$765,2552015Revenue 2016: $292,086Expenses 2016: $81,617Net Income 2016: $210,4692016Revenue 2017: $67,678Expenses 2017: $79,833Net Income 2017: -$12,1552017Revenue 2018: $50,624Expenses 2018: $48,978Net Income 2018: $1,6462018Revenue 2019: $50,993Expenses 2019: $250Net Income 2019: $50,7432019Revenue 2020: $0Expenses 2020: $50,250Net Income 2020: -$50,2502020Revenue 2021: $0Expenses 2021: $70,555Net Income 2021: -$70,5552021Revenue 2022: $175,179Expenses 2022: $10,350Net Income 2022: $164,8292022Revenue 2023: $0Expenses 2023: $28,906Net Income 2023: -$28,9062023Revenue 2024: $0Expenses 2024: $23,229Net Income 2024: -$23,2292024

Highlighted filing

2014

Revenue$15,762
Expenses$1,730,526
Net Income-$1,714,764
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2016
Return Version
2013v4.0
Gross Receipts
$15,762
Mission and Program Overview

Mission

The organization was formed to provide investment capital to low income communities or persons of low income.

to engage in community development activities for neighborhood improvement and community and economic development by providing sustainable job opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$0$4,761,400▲ $4,761,400
Cash and Non-Interest-Bearing Accounts$0$319,891▲ $319,891
Accounts Receivable$0$15,762▲ $15,762
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$5,097,053▲ $5,097,053
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$6,799,317▲ $6,799,317
Other Liabilities$0$12,500▲ $12,500
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$6,811,817▲ $6,811,817
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$-1,714,764▼ $1,714,764
Total Net Assets Fund Balance$0$-1,714,764▼ $1,714,764
Total Liabilities and Net Assets / Fund Balance$0$5,097,053▲ $5,097,053
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Scott EvansDv$98,648$98,648

Board Members and Trustees

NameTitle
Tony BrownPresident
Zar YassineDirector
John HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,762
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,714,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,730,526
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
Payments to Affiliates$1,691,534-$0$1,691,534
Other Expenses$25,000--$25,000
Fees for Services Management-$12,500-$12,500
Total Functional Expenses$1,718,026$12,500$0$1,730,526
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Management Services Fee Payable$12,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section B, Line 14

“Minutes of all meetings of the Board of Directors are maintained and when appropriate corporate resolutions are prepared and adopted.”

Part VI, Section B, Line 11

“The organization hires a qualified cpa firm to prepare irs form 990 and presents form 990 to the executive director and board members.”

Part VI, Section B, Line 12

“The organization follows florida ethics code for government officials, including the compliance requirements for any grants or loans received.”

Part VI, Section C, Line 19

“The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.”

Filing and Contact Details

Filer

EIN
45-2451853
In Care Of
% TESSFA BELL
Phone
5618443408

Signing Officer

Name
Conrad Koller
Title
Member
Phone
5618443408
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Brown
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Preparer
Philip H Cornblatt CPA
Phone
5618443408
Supplemental Narrative

Financial Statement Notes

part X, line 2

“The Corporation and Subsidiary are exempt from income taxes under Section 501(c)(3) of the IRC, except for income taxes on "unrelated business income," as defined in the IRC. Management believes that all material activities of the Corporation and Subsidiary are within the tax-exempt guidelines of the IRC. Due to its tax-exempt status, the Corporation and Subsidiary are not subject to income taxes. The Corporation and Subsidiary are required to file and does file tax returns with the Internal Revenue Service ("IRS") and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation and Subsidiary have no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation and Subsidiary are subject to examination by the IRS for a period of three years. The first year the Company was required to file tax returns with the IRS is 2014.”

Raw XML AppendixShowing 400 of 511 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MANAGEMENT SERVICES FEE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation and Subsidiary are exempt from income taxes under Section 501(c)(3) of the IRC, except for income taxes on "unrelated business income," as defined in the IRC. Management believes that all material activities of the Corporation and Subsidiary are within the tax-exempt guidelines of the IRC. Due to its tax-exempt status, the Corporation and Subsidiary are not subject to income taxes. The Corporation and Subsidiary are required to file and does file tax returns with the Internal Revenue Service ("IRS") and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation and Subsidiary have no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation and Subsidiary are subject to examination by the IRS for a period of three years. The first year the Company was required to file tax returns with the IRS is 2014.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONY BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180990
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes of all meetings of the Board of Directors are maintained and when appropriate corporate resolutions are prepared and adopted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HIRES A QUALIFIED CPA FIRM TO PREPARE IRS FORM 990 AND PRESENTS FORM 990 TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS FLORIDA ETHICS CODE FOR GOVERNMENT OFFICIALS, INCLUDING THE COMPLIANCE REQUIREMENTS FOR ANY GRANTS OR LOANS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10RIVIERA BEACH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine11RIVIERA BEACH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine12RIVIERA BEACH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1371749164
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10RBCDE FUND I LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11RBCDE FUND II LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine12RBCDE FUND III LLC
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City1RIVIERA BEACH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City2RIVIERA BEACH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10RIVIERA BEACH EVENT CENTER LLC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0RIVIERA BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1RIVIERA BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,097,053
Liabilities
$6,811,817
Net assets
-$1,714,764
Revenue
$15,762
Expenses
$1,730,526
Net income
-$1,714,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.22$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.00$0.03$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.18$0.01$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.49$7.47$0.02$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.70$7.51$0.18$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.63$7.40$0.23$0.05$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.84$7.35$0.49$0.05$0.05$0.00
2017Summary only. Only limited summary data is available for this year.$4.79$7.30$2.51$0.07$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$7.43$7.31$0.12$0.29$0.08$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.88$7.36$2.48$0.07$0.83$0.77
2014Detailed filing. Detailed filing data is available for this year.$5.10$6.81$1.71$0.02$1.73$1.71