Civic Intelligence

Plaza Central Development Group Inc

990EZ • Fiscal year 2021 • EIN 58-1539566

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileN/A
PO Box 9070Charlotte, NC 28229

(303) 809-0649

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$42,801

Flat from 2021

Net Assets

Flat

$42,801

Flat from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Flat

$51,800

Flat from 2021

Expenses

Flat

$53,408

Flat from 2021

Net Income

Flat

-$1,608

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $42,801Net Assets 2021: $42,8012021Assets 2021: $42,801Net Assets 2021: $42,8012021Assets 2022: $25,253Net Assets 2022: $25,2532022Assets 2023: $100,004Liabilities 2023: $0Net Assets 2023: $100,0042023Assets 2024: $5,151Liabilities 2024: $0Net Assets 2024: $5,1512024

Highlighted filing

2021

Assets$42,801
Liabilities-
Net Assets$42,801
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $51,800Expenses 2021: $53,408Net Income 2021: -$1,6082021Revenue 2021: $51,800Expenses 2021: $53,408Net Income 2021: -$1,6082021Revenue 2022: $59,190Expenses 2022: $76,738Net Income 2022: -$17,5482022Revenue 2023: $281,250Expenses 2023: $206,499Net Income 2023: $74,7512023Revenue 2024: $30,525Expenses 2024: $125,378Net Income 2024: -$94,8532024

Highlighted filing

2021

Revenue$51,800
Expenses$53,408
Net Income-$1,608
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.1
Gross Receipts
$51,800
Mission and Program Overview

Mission

To support and serve the businesses within our business district and surrounding community.

Program Services

DescriptionGrantsExpenses
Member Marketing: To provide exposure for the community by prmoting the members-$25,844
Streatery: To support the local restureants by providing socially distanced tables outdoors with entertainment.-$11,228
Community outreach: To support community events with donations.-$6,000
community beautification, member meetings-$3,131
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clifton CastelloePresident-$0--
Erin HunterSecretary-$0--
Kevin LewisBoard Member-$0--
Will BighamBoard Member-$0--
Blake BarnesBoard Member-$0--
Russell FergussonBoard Member-$0--
Jason MichelVice President-$0--
Mike LibrettoBoard Member-$0--
Phil BuchyBoard Member-$0--
Patrick BowdenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Plaza Central Development Group Inc
EIN
58-1539566
Phone
3038090649
Address
PO Box 9070, Charlotte, NC 28229

Signing Officer

Name
Brandon Rojas
Title
Treasurer
Phone
3038090649
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan CPA PA
Address
408 Beaumont Ave, Charlotte, NC 28204
Preparer
Jennifer Sullivan CPA
Phone
7043323933
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“community beautification, member meetings”

Form 990EZ, Part I, Line 10

“Support of Community; Grant; Charlotte Center for Urban Ministry: 945 N College St., Charlotte, NC, 28206; None, 500.”

Form 990EZ, Part I, Line 10

“Community Support; Grant; Franks Chili Fest: 1516 The Plaza, Charlotte, NC, 28205; None, 500.”

Form 990EZ, Part I, Line 10

“Community Support; Grant; Hearts Beat as One Foundation: 3520 Dewitt Ln, Charlotte, , ; None, 1000.”

Form 990EZ, Part I, Line 10

“Community Support; Grant; Juneteenth Festival Of The Carolinas: 1215 Thomas Ave., Charlotte, NC, 28205; None, 2000.”

Form 990EZ, Part I, Line 10

“Community Support; Gramt; Que-OS Boom: PO Box 11256, Charlotte, NC, 28220; none, 2000.”

Form 990EZ, Part I, Line 16

“Advertising 2286.”

Form 990EZ, Part I, Line 16

“Insurance 725.”

Form 990EZ, Part I, Line 16

“Community Beautification 456.”

Form 990EZ, Part I, Line 16

“Member Marketing 25844.”

Form 990EZ, Part I, Line 16

“Member Meetings 2675.”

Form 990EZ, Part I, Line 16

“Streatery 11228.”

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clifton Castelloe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Will Bigham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Blake Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Russell Fergusson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jason Michel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Libretto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Phil Buchy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Patrick Bowden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043214
IRS990EZ/PrimaryExemptPurposeTxt0To support and serve the businesses within our business district and surrounding community.
IRS990EZ/PrintingPublicationsPostageAmt01569
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Member Marketing: To provide exposure for the community by prmoting the members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Streatery: To support the local restureants by providing socially distanced tables outdoors with entertainment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community outreach: To support community events with donations.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025844
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053408
IRS990EZ/TotalProgramServiceExpensesAmt046203
IRS990EZ/TotalRevenueAmt051800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0community beautification, member meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Support of Community; Grant; Charlotte Center for Urban Ministry: 945 N College St., Charlotte, NC, 28206; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Support; Grant; Franks Chili Fest: 1516 The Plaza, Charlotte, NC, 28205; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Support; Grant; Hearts Beat as One Foundation: 3520 Dewitt Ln, Charlotte, , ; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Support; Grant; Juneteenth Festival Of The Carolinas: 1215 Thomas Ave., Charlotte, NC, 28205; None, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Support; Gramt; Que-OS Boom: PO Box 11256, Charlotte, NC, 28220; none, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 2286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Beautification 456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Member Marketing 25844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Member Meetings 2675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Streatery 11228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Rojas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03038090649
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Plaza Central Development Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLAZ
ReturnHeader/Filer/EIN0581539566
ReturnHeader/Filer/PhoneNum03038090649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9070
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300990293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sullivan CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 Beaumont Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028204
ReturnHeader/PreparerPersonGrp/PhoneNum07043323933
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Sullivan CPA
ReturnHeader/ReturnTs02022-11-15T12:06:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brandon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rojas
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,801
Liabilities
-
Net assets
$42,801
Revenue
$51,800
Expenses
$53,408
Net income
-$1,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.31$1.25$0.95
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.81$2.06$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.59$0.77$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.52$0.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.52$0.53$0.02