Civic Intelligence

Community for Personal Development Inc.

990EZ • Fiscal year 2018 • EIN 46-3395631

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

808-b NW 16th AvenueGainesville, FL 32601

(352) 395-6565

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,278

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$18,485

Up $4,440 (+32%) from 2017

Net Assets

Up

$17,190

Up $5,418 (+46%) from 2017

Liabilities

Down

$1,295

Down $978 (-43%) from 2017

Revenue

Down

$63,178

Down $10,755 (-15%) from 2017

Expenses

Down

$57,760

Down $21,266 (-27%) from 2017

Net Income

Up

$5,418

Up $10,511 (+206%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $3,356Liabilities 2013: $02013Assets 2015: $25,116Liabilities 2015: $2,285Net Assets 2015: $22,8312015Assets 2016: $26,475Liabilities 2016: $9,610Net Assets 2016: $16,8652016Assets 2017: $14,045Liabilities 2017: $2,273Net Assets 2017: $11,7722017Assets 2018: $18,485Liabilities 2018: $1,295Net Assets 2018: $17,1902018Assets 2019: $16,201Liabilities 2019: $305Net Assets 2019: $15,8962019

Highlighted filing

2018

Assets$18,485
Liabilities$1,295
Net Assets$17,190

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $11,846Expenses 2013: $8,490Net Income 2013: $3,3562013Revenue 2015: $70,586Expenses 2015: $55,017Net Income 2015: $15,5692015Revenue 2016: $77,137Expenses 2016: $83,102Net Income 2016: -$5,9652016Revenue 2017: $73,933Expenses 2017: $79,026Net Income 2017: -$5,0932017Revenue 2018: $63,178Expenses 2018: $57,760Net Income 2018: $5,4182018Revenue 2019: $57,105Expenses 2019: $58,399Net Income 2019: -$1,2942019

Highlighted filing

2018

Revenue$63,178
Expenses$57,760
Net Income$5,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$63,178
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$48,551
INTERMEDIATE-LEVEL OFFERINGS THAT WILL BENEFIT ANYONE WHO HAS GRADUATED FROM THE BREAKTHROUGH WEEKEND.-$9,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRA HARRISExecutive DiPT$15,278-$15,278
PAM CHAMALESExecutive DiPT$2,000-$2,000
CHEYENE CONRADExecutive DiPT$2,000-$2,000
ILENE BALLENTINEDirector-$720-$720
STEPHEN KATTELLChair-$0--
BARBARA BARBOURTreasurer-$0--
NANCY GIUNTADirector-$0--
Filing and Contact Details

Filer

Filer Name
The Community for Personal
EIN
46-3395631
Phone
3523956565
Address
808-B NW 16TH AVENUE, GAINESVILLE, FL 32601

Signing Officer

Name
Stephen Kattell
Title
Chair
Phone
3523956565
Signed
2019-02-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses it 433 travel 1,181 insurance 1,058 licenses & fees 61 bank fees 1,157 food/meals 4,153 supplies 1,947 total 9,990

Form 990-ez, Part II, Line 24

Accounts receivable 3,778 6,523 prepaid expenses and deferred charges 1,063 4,843 total 4,841 11,366

Form 990-ez, Part II, Line 26

Deferred revenue 2,273 1,295

Form 990-ez, Part III

Primary exempt purpose the purpose of the community for personal development, inc. Is to provide educational activities and programs focusing on personal and emotional development. Line 28 - first accomplishment the breakthrough weekend- is a unique weekend workshop that combines group interaction,transformational instruction and a variety of interactive activities. The students and assistants learn both individually and jointly with others. The weekend is designed to attract people of all ethnicities and backgrounds to come together for a unique weekend workshop to help the students get what they want out of life and strengthen their relationships with others. It is designed to help students understand core issues of their own behavior and the behavior of others and to give them tools for making new decisions that lead to positive outcomes.

Raw XML Appendix171 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/ExplanationTxt0EXPENSES IT 433 TRAVEL 1,181 INSURANCE 1,058 LICENSES & FEES 61 BANK FEES 1,157 FOOD/MEALS 4,153 SUPPLIES 1,947 TOTAL 9,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,778 6,523 PREPAID EXPENSES AND DEFERRED CHARGES 1,063 4,843 TOTAL 4,841 11,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 2,273 1,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSE THE PURPOSE OF THE COMMUNITY FOR PERSONAL DEVELOPMENT, INC. IS TO PROVIDE EDUCATIONAL ACTIVITIES AND PROGRAMS FOCUSING ON PERSONAL AND EMOTIONAL DEVELOPMENT. LINE 28 - FIRST ACCOMPLISHMENT THE BREAKTHROUGH WEEKEND- IS A UNIQUE WEEKEND WORKSHOP THAT COMBINES GROUP INTERACTION,TRANSFORMATIONAL INSTRUCTION AND A VARIETY OF INTERACTIVE ACTIVITIES. THE STUDENTS AND ASSISTANTS LEARN BOTH INDIVIDUALLY AND JOINTLY WITH OTHERS. THE WEEKEND IS DESIGNED TO ATTRACT PEOPLE OF ALL ETHNICITIES AND BACKGROUNDS TO COME TOGETHER FOR A UNIQUE WEEKEND WORKSHOP TO HELP THE STUDENTS GET WHAT THEY WANT OUT OF LIFE AND STRENGTHEN THEIR RELATIONSHIPS WITH OTHERS. IT IS DESIGNED TO HELP STUDENTS UNDERSTAND CORE ISSUES OF THEIR OWN BEHAVIOR AND THE BEHAVIOR OF OTHERS AND TO GIVE THEM TOOLS FOR MAKING NEW DECISIONS THAT LEAD TO POSITIVE OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN KATTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523956565
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY FOR PERSONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0463395631
ReturnHeader/Filer/PhoneNum03523956565
ReturnHeader/Filer/USAddress/AddressLine1Txt0808-B NW 16TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
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ReturnHeader/Filer/USAddress/ZIPCd032601
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.164.151.235
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:38:55
ReturnHeader/ReturnTs02019-02-15T15:38:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings