Civic Intelligence

Riviera Beach Cde Incorporated

990 • Fiscal year 2018 • EIN 45-2451853

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

Organization Profilen/a
2001 Broadway Ste 300Riviera Beach, FL 33404

(561) 844-3408

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

145.17x

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

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

Net Margin

51st percentile

3.3%

Higher net margin than 51% 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 300.3% of source-year revenue.

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

Asset Growth

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,835,060

Up $3,042,991 (+64%) from 2017

Net Assets

Up

$486,140

Up $2,992,814 (+119%) from 2017

Liabilities

Up

$7,348,920

Up $50,177 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin51st percentile

Revenue

Down

$50,624

Down $17,054 (-25%) from 2017

Expenses

Down

$48,978

Down $30,855 (-39%) from 2017

Net Income

Up

$1,646

Up $13,801 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$7,835,060
Liabilities$7,348,920
Net Assets$486,140
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

2018

Revenue$50,624
Expenses$48,978
Net Income$1,646
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
$50,624
Mission and Program Overview

Mission

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

To provide investment capital to low income communities and to engage in other community development activities for neighborhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,761,400$7,775,967▲ $3,014,567
Cash and Non-Interest-Bearing Accounts$13,611$59,093▲ $45,482
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,792,069$7,835,060▲ $3,042,991
Other Assets Total$17,058$0▼ $17,058
Liabilities
Deferred Revenue$6,930,000$6,930,000→ $0
Other Liabilities$368,000$418,920▲ $50,920
Accounts Payable and Accrued Expenses$743$0▼ $743
Total Liabilities$7,298,743$7,348,920▲ $50,177
Net Assets / Fund Balance
Unrestricted Net Assets$-2,506,674$486,140▲ $2,992,814
Total Net Assets Fund Balance$-2,506,674$486,140▲ $2,992,814
Total Liabilities and Net Assets / Fund Balance$4,792,069$7,835,060▲ $3,042,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
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

Employees

NameTitleFull / Part TimeOtherTotal
Scott EvansDirector/presidentPT$152,034$152,034
Andre LewisDirector-$51,472$51,472

Board Members and Trustees

NameTitle
Scott EvansPresident
Andre LewisBoard Member
John HowardDirector
Zar YassineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,624
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,646

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$48,978
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
Fees for Services Management-$26,600-$26,600
Fees for Services Legal-$19,633-$19,633
Fees for Services Accounting-$2,175-$2,175
Other Expenses$500$70-$0
Total Functional Expenses$500$48,478$0$48,978

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Due to Affiliate$368,000
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“The organization uses qualified staff or it hires a cpa firm to prepare irs form 990 and presents form 990 to the president and the board of directors for review and approval before filing.”

PART VI, SECTION B, LINE 12C

“The organization follows florida ethics code for government officials, included the compliance requirements for any grants or loans received. The organization has a formal, written conflict of interest policy that is reviewed by board members and key staff on an annual basis. They also annually certify their adherence to the policy.”

Part VI, Section C, Line 19

“The organization s governing documents, conflict of interest policy, and financial statements are available for public inspection at the organization s office during regular business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Riviera Beach Cde Inc
EIN
45-2451853
Phone
5618443408
Address
2001 BROADWAY STE 300, RIVIERA BEACH, FL 33404

Signing Officer

Name
Scott Evans
Title
Special Rbcra Manager
Phone
5618443408
Signed
2019-06-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Evans
Formed
2011
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

Part XI, Line 9

“Tax / Book difference”

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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0368000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNT DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0368000
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
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/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt151472
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES QUALIFIED STAFF OR IT HIRES A CPA FIRM TO PREPARE IRS FORM 990 AND PRESENTS FORM 990 TO THE PRESIDENT AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS FLORIDA ETHICS CODE FOR GOVERNMENT OFFICIALS, INCLUDED THE COMPLIANCE REQUIREMENTS FOR ANY GRANTS OR LOANS RECEIVED. THE ORGANIZATION HAS A FORMAL, WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED BY BOARD MEMBERS AND KEY STAFF ON AN ANNUAL BASIS. THEY ALSO ANNUALLY CERTIFY THEIR ADHERENCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax / Book 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/FormAndLineReferenceDesc3PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVIERA BEACH COMMUNITY REDEVELOPME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RIVIERA BEACH EVENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650139390
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1452451853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0ST GOV ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY REDEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EVENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133404
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

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
$7,835,060
Liabilities
$7,348,920
Net assets
$486,140
Revenue
$50,624
Expenses
$48,978
Net income
$1,646
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
Peer Organizations

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