Civic Intelligence

Opportunity Development Inc.

990 • Fiscal year 2018 • EIN 59-1842440

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

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

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,440

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$514,040

Up $36,050 (+7.5%) from 2017

Net Assets

Up

$430,752

Up $44,494 (+12%) from 2017

Liabilities

Down

$83,288

Down $8,444 (-9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$2,021,066

Up $137,021 (+7.3%) from 2017

Expenses

Up

$1,976,572

Up $222,586 (+13%) from 2017

Net Income

Down

$44,494

Down $85,565 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$514,040
Liabilities$83,288
Net Assets$430,752
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$2,021,066
Expenses$1,976,572
Net Income$44,494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$2,021,066
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
Cash and Non-Interest-Bearing Accounts$138,580$304,818▲ $166,238
Accounts Receivable$191,764$123,830▼ $67,934
Land, Buildings, and Equipment, Net$50,624$47,057▼ $3,567
Prepaid Expenses and Deferred Charges$4,534$9,431▲ $4,897
Total Assets$477,990$514,040▲ $36,050
Other Assets Total$92,488$28,904▼ $63,584
Liabilities
Accounts Payable and Accrued Expenses$91,732$83,288▼ $8,444
Total Liabilities$91,732$83,288▼ $8,444
Net Assets / Fund Balance
Unrestricted Net Assets$386,258$430,752▲ $44,494
Total Net Assets Fund Balance$386,258$430,752▲ $44,494
Total Liabilities and Net Assets / Fund Balance$477,990$514,040▲ $36,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,057$102,542$149,599
Other Assets Org$28,904--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

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

Board Members and Trustees

NameTitle
Cindy PfisterPresident
Angela MillerBoard Member
Brenda LambertBoard Member
Cheryl SnyderBoard Member
Joanne HoertzBoard Member
Marybeth TitaBoard Member
Michelle FletterBoard Member
Sharon HoffmeyerBoard Member
Roosevelt MarrellMember at La
Lillie HookfinSergeant at
Priscilla MoenchTreasurer
Suzanne EhrlichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,406,651
Program Service Revenue
$614,386
Investment Income
$29
Other Revenue
$0
All Other Contributions
$209,059
Change in Net Assets
$44,494

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$200,494
Total Noncash Contributions1$200,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,999,780
Revenue Not Reported on Financial Statements
$21,286
Other Revenue Adjustments
$21,286
Total Revenue per Audited Statements
$1,999,780
Total Revenue per Form 990
$2,021,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$993,407
Other Expenses$983,165
Total Fundraising Expense$14,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,263$110,721-$670,984
Fees for Services Other$379,895$17,014-$396,909
Payroll Taxes$194,401$38,582-$232,983
Occupancy$119,216$22,707-$141,923
Current Officers, Directors, Trustees, and Key Employees$74,235$15,205-$89,440
Office Expenses$35,111$6,767-$41,878
Fees for Services Accounting$28,710$1,290-$30,000
Advertising$11,243$2,230$14,158$27,631
Conferences and Meetings$19,112$3,793-$22,905
Insurance$14,876$2,832-$17,708
Depreciation Depletion$10,898$2,076-$12,974
Travel$7,685$1,525-$9,210
Other Expenses$7,153$1,361-$8,514
All Other Expenses$4,123$818-$4,941
Total Functional Expenses$1,732,273$230,141$14,158$1,976,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,976,572
Expenses per Audited Statements$1,879,096
Total Expenses per Audited Statements$1,879,096
Expenses Not Reported on Financial Statements$97,476
Other Expense Adjustments$97,476
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
2019-02-07

Organization Details

Principal Officer
Tyler Morris
Formed
1978
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
19

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Megan Mcatee
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“379,895 17,014 0”

Financial Statement Notes

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

“Intercompany revenue eliminated on combined statements 21,286”

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

“Intercompany expenses eliminated on combined statements 113,774 related party expenses included in consolidated audited fs -16,298”

Raw XML AppendixShowing 400 of 475 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/NetAssetsOrFundBalancesEOYAmt0430752
IRS990/NoncashContributionsAmt0200494
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022707
IRS990/OccupancyGrp/ProgramServicesAmt0119216
IRS990/OccupancyGrp/TotalAmt0141923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06767
IRS990/OfficeExpensesGrp/ProgramServicesAmt035111
IRS990/OfficeExpensesGrp/TotalAmt041878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092488
IRS990/OtherAssetsTotalGrp/EOYAmt028904
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE INDIV
IRS990/OtherExpensesGrp/Desc1RENTAL & MAINT OF EQUIP
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21361
IRS990/OtherExpensesGrp/ProgramServicesAmt0226534
IRS990/OtherExpensesGrp/ProgramServicesAmt124198
IRS990/OtherExpensesGrp/ProgramServicesAmt214620
IRS990/OtherExpensesGrp/ProgramServicesAmt37153
IRS990/OtherExpensesGrp/TotalAmt0226534
IRS990/OtherExpensesGrp/TotalAmt126571
IRS990/OtherExpensesGrp/TotalAmt215467
IRS990/OtherExpensesGrp/TotalAmt38514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670984
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194401
IRS990/PayrollTaxesGrp/TotalAmt0232983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09431
IRS990/PrincipalOfficerNm0TYLER MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0614386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0614386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01457577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0805571
IRS990/PYProgramServiceRevenueAmt0426416
IRS990/PYRevenuesLessExpensesAmt0130059
IRS990/PYSalariesCompEmpBnftPaidAmt0948415
IRS990/PYTotalExpensesAmt01753986
IRS990/PYTotalRevenueAmt01884045
IRS990/ReconcilationRevenueExpnssAmt044494
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0614386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01406651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01457577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0927246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01296475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01302304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06390253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0614386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06390253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01406651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01457577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0927246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01296475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01302304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06390253
IRS990ScheduleA/TotalSupportAmt06390916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149599
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt097476
IRS990ScheduleD/ExpensesSubtotalAmt01879096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028904
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATION
IRS990ScheduleD/OtherExpensesNotIncludedAmt097476
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021286
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021286
IRS990ScheduleD/RevenueSubtotalAmt01999780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERCOMPANY REVENUE ELIMINATED ON COMBINED STATEMENTS 21,286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY EXPENSES ELIMINATED ON COMBINED STATEMENTS 113,774 RELATED PARTY EXPENSES INCLUDED IN CONSOLIDATED AUDITED FS -16,298
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047057
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028904
IRS990ScheduleD/TotalExpensesPerForm990Amt01976572
IRS990ScheduleD/TotalRevenuePerForm990Amt02021066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01999780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01879096
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDICAL EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0200494
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/ExplanationTxt2379,895 17,014 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/LoansOrGuaranteesToOtherOrgInd0false
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/InvolvedAmt0113774
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt121286
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OPPORTUNITY DEVELOPMENT PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OPPORTUNITY DEVELOPMENT PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477990
IRS990/TotalAssetsEOYAmt0514040

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,040
Liabilities
$83,288
Net assets
$430,752
Revenue
$2,021,066
Expenses
$1,976,572
Net income
$44,494
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