Civic Intelligence

New St Paul Community Developm

990 • Fiscal year 2016 • EIN 47-2910081

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization Profile
4603 42nd StreetTampa, FL 33610

(813) 404-1565

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Down

$186

Down $472 (-72%) from 2015

Expenses

Down

$186

Down $472 (-72%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $18Liabilities 2017: $0Net Assets 2017: $182017Assets 2018: $14Liabilities 2018: $0Net Assets 2018: $142018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $204Net Assets 2020: -$2042020Assets 2021: $3,000Liabilities 2021: $0Net Assets 2021: $3,0002021

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2015: $658Expenses 2015: $658Net Income 2015: $02015Revenue 2016: $186Expenses 2016: $186Net Income 2016: $02016Revenue 2017: $16,913Expenses 2017: $16,895Net Income 2017: $182017Revenue 2018: $10,313Expenses 2018: $10,317Net Income 2018: -$42018Revenue 2019: $48Expenses 2019: $62Net Income 2019: -$142019Revenue 2020: $15,602Expenses 2020: $15,806Net Income 2020: -$2042020Revenue 2021: $15,252Expenses 2021: $12,048Net Income 2021: $3,2042021

Highlighted filing

2016

Revenue$186
Expenses$186
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$186
Mission and Program Overview

Mission

Provides community services professional services and other services for community and economic charitable and educational purposes

Provides charitable and educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen SimsPresident
Padget JamesDs
Vicks HannahDt
Dawson JoanDvt
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186
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 Accounting$125--$125
Other Expenses$61--$61
Total Functional Expenses$186$0$0$186
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
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11A Form 990 Is Reviewed by

“Officers prior to e-filing”

Form 990 Part VI Section C Line 19 Form 990 Is Reviewed at

“The request of the public”

Filing and Contact Details

Filer

Filer Name
New St Paul Community Developm
EIN
47-2910081
Address
4603 42ND STREET, TAMPA, FL 33610

Signing Officer

Name
Sims Karen J Rev
Title
President
Signed
2017-04-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Sims Karen J Rev
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Howard Mc Knight Pa CPA
Address
1936 E HILLSBOROUGH, TAMPA, FL 33610-8254
Preparer
Howard Mc Knight
Phone
8132374496
Raw XML Appendix256 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$186
Expenses
$186
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$15.3$12.0$3.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.20$0.20$15.6$15.8$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$10.3$10.3$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$16.9$16.9$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.66$0.00