Civic Intelligence

Opportunity Development Inc.

990 • Fiscal year 2017 • EIN 59-1842440

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.THEILRC.ORG

View Organization Page

2709 Art Museum DriveJacksonville, FL 32207

(904) 399-8484

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,440

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$477,990

Up $94,706 (+25%) from 2016

Net Assets

Up

$386,258

Up $130,059 (+51%) from 2016

Liabilities

Down

$91,732

Down $35,353 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Up

$1,884,045

Up $533,252 (+39%) from 2016

Expenses

Up

$1,753,986

Up $16,651 (+1.0%) from 2016

Net Income

Up

$130,059

Up $516,601 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $713,142Liabilities 2011: $53,674Net Assets 2011: $659,4682011Assets 2012: $804,093Liabilities 2012: $97,129Net Assets 2012: $706,9642012Assets 2013: $944,998Liabilities 2013: $110,578Net Assets 2013: $834,4202013Assets 2014: $815,313Liabilities 2014: $73,203Net Assets 2014: $742,1102014Assets 2015: $778,459Liabilities 2015: $135,718Net Assets 2015: $642,7412015Assets 2016: $383,284Liabilities 2016: $127,085Net Assets 2016: $256,1992016Assets 2017: $477,990Liabilities 2017: $91,732Net Assets 2017: $386,2582017Assets 2018: $514,040Liabilities 2018: $83,288Net Assets 2018: $430,7522018Assets 2019: $844,010Liabilities 2019: $62,948Net Assets 2019: $781,0622019Assets 2020: $1,095,122Liabilities 2020: $56,440Net Assets 2020: $1,038,6822020Assets 2021: $1,307,264Liabilities 2021: $12,316Net Assets 2021: $1,294,9482021Assets 2022: $1,284,276Liabilities 2022: $9,745Net Assets 2022: $1,274,5312022Assets 2023: $1,171,210Liabilities 2023: $11,197Net Assets 2023: $1,160,0132023Assets 2024: $1,159,106Liabilities 2024: $84,327Net Assets 2024: $1,074,7792024

Highlighted filing

2017

Assets$477,990
Liabilities$91,732
Net Assets$386,258
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,536,2862011Expenses 2012: $1,643,8872012Revenue 2013: $1,580,895Expenses 2013: $1,453,439Net Income 2013: $127,4562013Revenue 2014: $1,656,492Expenses 2014: $1,748,802Net Income 2014: -$92,3102014Revenue 2015: $1,691,368Expenses 2015: $1,790,739Net Income 2015: -$99,3712015Revenue 2016: $1,350,793Expenses 2016: $1,737,335Net Income 2016: -$386,5422016Revenue 2017: $1,884,045Expenses 2017: $1,753,986Net Income 2017: $130,0592017Revenue 2018: $2,021,066Expenses 2018: $1,976,572Net Income 2018: $44,4942018Revenue 2019: $2,233,184Expenses 2019: $1,953,862Net Income 2019: $279,3222019Revenue 2020: $2,753,888Expenses 2020: $2,496,268Net Income 2020: $257,6202020Revenue 2021: $2,696,803Expenses 2021: $2,440,537Net Income 2021: $256,2662021Revenue 2022: $2,513,124Expenses 2022: $2,533,541Net Income 2022: -$20,4172022Revenue 2023: $2,038,039Expenses 2023: $2,152,557Net Income 2023: -$114,5182023Revenue 2024: $2,041,690Expenses 2024: $2,146,210Net Income 2024: -$104,5202024

Highlighted filing

2017

Revenue$1,884,045
Expenses$1,753,986
Net Income$130,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$1,884,045
Mission and Program Overview

Mission

To empower all people with a disability (as defined in the americans with disabilities act or rehab act of 1973) to live independent, self-empowered lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$51,424$191,764▲ $140,340
Cash and Non-Interest-Bearing Accounts$180,285$138,580▼ $41,705
Land, Buildings, and Equipment, Net$49,578$50,624▲ $1,046
Prepaid Expenses and Deferred Charges$5,737$4,534▼ $1,203
Total Assets$383,284$477,990▲ $94,706
Other Assets Total$96,260$92,488▼ $3,772
Liabilities
Accounts Payable and Accrued Expenses$127,085$91,732▼ $35,353
Total Liabilities$127,085$91,732▼ $35,353
Net Assets / Fund Balance
Unrestricted Net Assets$256,199$386,258▲ $130,059
Total Net Assets Fund Balance$256,199$386,258▲ $130,059
Total Liabilities and Net Assets / Fund Balance$383,284$477,990▲ $94,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,624$89,567$140,191
Other Assets Org$92,488--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler MorrisExecutive DiFT$89,440$89,440

Board Members and Trustees

NameTitle
Cindy PfisterPresident
Angela MillerBoard Member
Cheryl SnyderBoard Member
Edmund SaldanaBoard Member
Joanne HoertzBoard Member
Marybeth TitaBoard Member
Michelle FletterBoard Member
Sharon HoffmeyerBoard Member
Suzanne EhrlichBoard Member
Roosevelt MarrellMember at La
Sharon HoffmeyerSecretary
Lillie HookfinSergeant at
Priscilla MoenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,577
Program Service Revenue
$426,416
Investment Income
$52
Other Revenue
$0
All Other Contributions
$228,881
Change in Net Assets
$130,059

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$219,187
Total Noncash Contributions1$219,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,222
Revenue Not Reported on Financial Statements
$125,823
Other Revenue Adjustments
$125,823
Total Revenue per Audited Statements
$1,758,222
Total Revenue per Form 990
$1,884,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,415
Other Expenses$805,571
Total Fundraising Expense$2,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,685$122,478-$650,163
Fees for Services Other$221,028$9,898-$230,926
Payroll Taxes$174,233$34,579-$208,812
Current Officers, Directors, Trustees, and Key Employees$89,440--$89,440
Office Expenses$36,467$7,024-$43,491
Occupancy$33,619$6,404-$40,023
Conferences and Meetings$27,877$5,533-$33,410
Fees for Services Accounting$25,757$1,157-$26,914
Depreciation Depletion$17,714$3,374-$21,088
Advertising$13,869$2,751$2,545$19,165
Insurance$14,685$2,796-$17,481
Travel$11,525$2,286-$13,811
All Other Expenses$6,808$1,164-$7,972
Other Expenses$6,430$1,223-$7,653
Total Functional Expenses$1,546,096$205,345$2,545$1,753,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,753,986
Expenses per Audited Statements$1,701,915
Total Expenses per Audited Statements$1,701,915
Expenses Not Reported on Financial Statements$52,071
Other Expense Adjustments$52,071
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee and board of directors have meetings to review and approve the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Opportunity Development Inc
EIN
59-1842440
Phone
9043998484
Address
2709 ART MUSEUM DRIVE, JACKSONVILLE, FL 32207
Doing Business As
Independent Living Resource Center

Signing Officer

Name
Tyler Morris
Title
Executive Director
Phone
9043998484
Signed
2018-01-26

Organization Details

Principal Officer
Tyler Morris
Formed
1978
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Megan Mcatee
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“221,028 9,898 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center takes tax positions which it feels are adhering to the laws established by the taxing authorities. The center doesn't believe it has taken any uncertain tax positions which could subject it to penalties or interest; therefore, none have been accrued in the accompanying financial statements. The taxing authorities have the right to audit the center's form 990 for the current year and the last three open tax years.”

Schedule D, Page 4, Part XI, Line 4B

“Intercompany revenue eliminated on combined statements 125,823”

Schedule D, Page 4, Part XII, Line 4B

“Intercompany expenses eliminated on combined statements 52,071”

Raw XML AppendixShowing 400 of 487 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER ALL PEOPLE WITH A DISABILITY (AS DEFINED IN THE AMERICANS WITH DISABILITIES ACT OR REHAB ACT OF 1973) TO LIVE INDEPENDENT, SELF-EMPOWERED LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0256199
IRS990/NetAssetsOrFundBalancesEOYAmt0386258
IRS990/NoncashContributionsAmt0219187
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06404
IRS990/OccupancyGrp/ProgramServicesAmt033619
IRS990/OccupancyGrp/TotalAmt040023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07024
IRS990/OfficeExpensesGrp/ProgramServicesAmt036467
IRS990/OfficeExpensesGrp/TotalAmt043491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096260
IRS990/OtherAssetsTotalGrp/EOYAmt092488
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE INDIV
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2RENTAL & MAINT OF EQUIP
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21223
IRS990/OtherExpensesGrp/ProgramServicesAmt0236324
IRS990/OtherExpensesGrp/ProgramServicesAmt159419
IRS990/OtherExpensesGrp/ProgramServicesAmt243216
IRS990/OtherExpensesGrp/ProgramServicesAmt36430
IRS990/OtherExpensesGrp/TotalAmt0236324
IRS990/OtherExpensesGrp/TotalAmt159859
IRS990/OtherExpensesGrp/TotalAmt247454
IRS990/OtherExpensesGrp/TotalAmt37653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650163
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034579
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174233
IRS990/PayrollTaxesGrp/TotalAmt0208812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051424
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04534
IRS990/PrincipalOfficerNm0TYLER MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0927246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10498
IRS990/PYOtherExpensesAmt0697727
IRS990/PYProgramServiceRevenueAmt0434045
IRS990/PYRevenuesLessExpensesAmt0-386542
IRS990/PYSalariesCompEmpBnftPaidAmt01039608
IRS990/PYTotalExpensesAmt01737335
IRS990/PYTotalRevenueAmt01350793
IRS990/ReconcilationRevenueExpnssAmt0130059
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0426416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01457577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0927246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01296475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01302304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01085921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06069523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0426416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06069523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01457577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0927246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01296475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01302304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01085921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06069523
IRS990ScheduleA/TotalSupportAmt06070844
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140191
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052071
IRS990ScheduleD/ExpensesSubtotalAmt01701915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATION
IRS990ScheduleD/OtherExpensesNotIncludedAmt052071
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0125823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0125823
IRS990ScheduleD/RevenueSubtotalAmt01758222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER TAKES TAX POSITIONS WHICH IT FEELS ARE ADHERING TO THE LAWS ESTABLISHED BY THE TAXING AUTHORITIES. THE CENTER DOESN'T BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS WHICH COULD SUBJECT IT TO PENALTIES OR INTEREST; THEREFORE, NONE HAVE BEEN ACCRUED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TAXING AUTHORITIES HAVE THE RIGHT TO AUDIT THE CENTER'S FORM 990 FOR THE CURRENT YEAR AND THE LAST THREE OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY REVENUE ELIMINATED ON COMBINED STATEMENTS 125,823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY EXPENSES ELIMINATED ON COMBINED STATEMENTS 52,071
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050624
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092488
IRS990ScheduleD/TotalExpensesPerForm990Amt01753986
IRS990ScheduleD/TotalRevenuePerForm990Amt01884045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01758222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01701915
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDICAL EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0219187
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE AND BOARD OF DIRECTORS HAVE MEETINGS TO REVIEW AND APPROVE THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2221,028 9,898 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPPORTUNITY DEVELOPMENT PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201837352
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0(PART VII)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02709 ART MUSEUM DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0OPPORTUNITY DEVELOPMENT PROPERTIES, INC. PRIMARY ACTIVITY: COLLECTS RENTAL INCOME AND REMITS INCOME TO OPPORTUNITY DEVELOPMENT, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060750

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,990
Liabilities
$91,732
Net assets
$386,258
Revenue
$1,884,045
Expenses
$1,753,986
Net income
$130,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.07$2.04$2.15$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$2.04$2.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$2.51$2.53$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.29$2.70$2.44$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$2.75$2.50$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$2.23$1.95$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$2.02$1.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$1.88$1.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.26$1.35$1.74$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$1.69$1.79$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.74$1.66$1.75$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.11$0.83$1.58$1.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.71$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.66$1.54