Civic Intelligence

Plaza Central Development Group Inc

990EZ • Fiscal year 2022 • EIN 58-1539566

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2022 filings • NTEE S41 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$2,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • NTEE S41 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-41%

Faster asset growth than 9% of similar nonprofits.

2022 filings • NTEE S41 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • NTEE S41 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,253

Down $17,548 (-41%) from 2021

Net Assets

Down

$25,253

Down $17,548 (-41%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$59,190

Up $7,390 (+14%) from 2021

Expenses

Up

$76,738

Up $23,330 (+44%) from 2021

Net Income

Down

-$17,548

Down $15,940 (-991%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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 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

2022

Assets$25,253
Liabilities-
Net Assets$25,253
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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 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

2022

Revenue$59,190
Expenses$76,738
Net Income-$17,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$59,190
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Community Beautification: To restore and improveneighborhoods and communities$10,000$31,305
Community outreach: To support community events via sponsorships and supplies.-$11,487
Member Meeting: To provide exposure for the community by hosting memeber meedtings-$8,897
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon RojasTreasurer-$2,000-$2,000
Clifton CastelloePresident-$0--
Murray ChappleSecretary-$0--
Perry FowlerBoard Member-$0--
Will BighamBoard Member-$0--
Blake BarnesBoard Member-$0--
Russell FergussonBoard Member-$0--
Jason MichelBoard Member-$0--
Anthony SmithBoard Member-$0--
Phillip GussmanVice President-$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
2023-10-06
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

Form 990EZ, Part I, Line 16

“Advertising 10576.”

Form 990EZ, Part I, Line 16

“Events 11487.”

Form 990EZ, Part I, Line 16

“Insurance 4319.”

Form 990EZ, Part I, Line 16

“Office Supplies & Software 1955.”

Form 990EZ, Part I, Line 16

“PayPal Fees 399.”

Form 990EZ, Part I, Line 16

“Community Beautification 31305.”

Form 990EZ, Part I, Line 16

“Member Meetings 8897.”

Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brandon Rojas
IRS990EZ/BooksInCareOfDetail/PhoneNum07042319244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04925 Goose Creek Drive unit 3305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028269
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025253
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059190
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019190
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt92000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clifton Castelloe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Murray Chapple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Perry Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Will Bigham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Blake Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Russell Fergusson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jason Michel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Anthony Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Phillip Gussman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Brandon Rojas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068938
IRS990EZ/PrimaryExemptPurposeTxt0To support and serve the businesses within our business district and surrounding community.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Member Meeting: To provide exposure for the community by hosting memeber meedtings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Beautification: To restore and improveneighborhoods and communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community outreach: To support community events via sponsorships and supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08897
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076738
IRS990EZ/TotalProgramServiceExpensesAmt051689
IRS990EZ/TotalRevenueAmt059190
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/ExplanationTxt0Advertising 10576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Events 11487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 4319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies & Software 1955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PayPal Fees 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Beautification 31305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Member Meetings 8897.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Rojas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03038090649
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Sullivan CPA
ReturnHeader/ReturnTs02023-11-15T06:38:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brandon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rojas
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,253
Liabilities
-
Net assets
$25,253
Revenue
$59,190
Expenses
$76,738
Net income
-$17,548
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