Civic Intelligence

Opportunity Development Inc.

990 • Fiscal year 2020 • EIN 59-1842440

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

Organization ProfileWWW.CILJACKSONVILLE.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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,095,122

Up $251,112 (+30%) from 2019

Net Assets

Up

$1,038,682

Up $257,620 (+33%) from 2019

Liabilities

Down

$56,440

Down $6,508 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Up

$2,753,888

Up $520,704 (+23%) from 2019

Expenses

Up

$2,496,268

Up $542,406 (+28%) from 2019

Net Income

Down

$257,620

Down $21,702 (-7.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$1,095,122
Liabilities$56,440
Net Assets$1,038,682
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$2,753,888
Expenses$2,496,268
Net Income$257,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.0
Gross Receipts
$2,753,888
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$435,434$577,915▲ $142,481
Accounts Receivable$249,222$241,012▼ $8,210
Land, Buildings, and Equipment, Net$41,834$148,716▲ $106,882
Inventories for Sale or Use$105,444$119,416▲ $13,972
Prepaid Expenses and Deferred Charges$11,616$8,063▼ $3,553
Total Assets$844,010$1,095,122▲ $251,112
Other Assets Total$460--
Liabilities
Unsecured Notes Loans Payable-$50,800-
Accounts Payable and Accrued Expenses$62,948$5,640▼ $57,308
Total Liabilities$62,948$56,440▼ $6,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,062$1,038,682▲ $257,620
Total Net Assets Fund Balance$781,062$1,038,682▲ $257,620
Total Liabilities and Net Assets / Fund Balance$844,010$1,095,122▲ $251,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,716$138,836$287,552
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Cindy PfisterPresident
Brenda LambertBoard 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
$1,591,094
Program Service Revenue
$1,162,627
Investment Income
$167
Other Revenue
$0
All Other Contributions
$420,802
Change in Net Assets
$257,620

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$110,789
Total Noncash Contributions1$110,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,635,754
Revenue Not Reported on Financial Statements
$118,134
Other Revenue Adjustments
$118,134
Total Revenue per Audited Statements
$2,635,754
Total Revenue per Form 990
$2,753,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,278,396
Other Expenses$1,217,872
Total Fundraising Expense$8,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,560$167,615-$1,012,175
Fees for Services Other$672,317$30,118$6,332$708,767
Payroll Taxes$156,695$32,095-$188,790
Occupancy$143,494$4,757-$148,251
Other Employee Benefits$64,268$13,163-$77,431
Office Expenses$29,535$5,706-$35,241
Conferences and Meetings$25,501$5,061-$30,562
Fees for Services Accounting$28,714$1,286-$30,000
Depreciation Depletion$20,720$3,846-$24,566
Insurance$16,673$3,175-$19,848
Other Expenses$8,402$1,599$2,302$10,001
All Other Expenses$8,631$1,167-$9,798
Travel$6,231$1,236-$7,467
Advertising$867$172-$1,039
Total Functional Expenses$2,214,235$273,399$8,634$2,496,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,496,268
Expenses per Audited Statements$2,384,556
Total Expenses per Audited Statements$2,384,556
Expenses Not Reported on Financial Statements$111,712
Other Expense Adjustments$111,712
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 12C

“All board members are required to complete an annual disclosure”

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
Cil Jacksonville

Signing Officer

Name
Tyler Morris
Title
Executive Director
Phone
9043998484
Signed
2021-02-17

Organization Details

Principal Officer
Tyler Morris
Formed
1978
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
25

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

“Independent living resource center of northeast florida”

Form 990, Part IX, Line 11G

“672,317 30,118 0 mystery trip suitcase party other fees 0 0 6,332 total 672,317 30,118 6,332”

Financial Statement Notes

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

“Intercompany revenue eliminated on combined statements 118,134”

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

“Intercompany expenses eliminated on combined statements 118,524 related party expenses included in consolidated audited fs -6,812”

Raw XML AppendixShowing 400 of 450 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844560
IRS990/OtherSalariesAndWagesGrp/TotalAmt01012175
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156695
IRS990/PayrollTaxesGrp/TotalAmt0188790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08063
IRS990/PrincipalOfficerNm0TYLER MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01162627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01162627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01508438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt0804870
IRS990/PYOtherRevenueAmt08907
IRS990/PYProgramServiceRevenueAmt0715548
IRS990/PYRevenuesLessExpensesAmt0279322
IRS990/PYSalariesCompEmpBnftPaidAmt01148992
IRS990/PYTotalExpensesAmt01953862
IRS990/PYTotalRevenueAmt02233184
IRS990/ReconcilationRevenueExpnssAmt0257620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01162627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01591094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01508438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01406651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01457577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0927246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06891006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02501468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06891006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01591094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01508438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01406651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01457577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0927246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06891006
IRS990ScheduleA/TotalSupportAmt06891182
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/BookValueAmt0148716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287552
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0111712
IRS990ScheduleD/ExpensesSubtotalAmt02384556
IRS990ScheduleD/OtherExpensesNotIncludedAmt0111712
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0118134
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0118134
IRS990ScheduleD/RevenueSubtotalAmt02635754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERCOMPANY REVENUE ELIMINATED ON COMBINED STATEMENTS 118,134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY EXPENSES ELIMINATED ON COMBINED STATEMENTS 118,524 RELATED PARTY EXPENSES INCLUDED IN CONSOLIDATED AUDITED FS -6,812
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148716
IRS990ScheduleD/TotalExpensesPerForm990Amt02496268
IRS990ScheduleD/TotalRevenuePerForm990Amt02753888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02635754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02384556
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDICAL EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0110789
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT LIVING RESOURCE CENTER OF NORTHEAST FLORIDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE AND BOARD OF DIRECTORS HAVE MEETINGS TO REVIEW AND APPROVE THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4672,317 30,118 0 MYSTERY TRIP SUITCASE PARTY OTHER FEES 0 0 6,332 TOTAL 672,317 30,118 6,332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/InvolvedAmt0118524
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1118134
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OPPORTUNITY DEVELOPMENT PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OPPORTUNITY DEVELOPMENT PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0844010
IRS990/TotalAssetsEOYAmt01095122
IRS990/TotalAssetsGrp/BOYAmt0844010
IRS990/TotalAssetsGrp/EOYAmt01095122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01591094
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02214235
IRS990/TotalFunctionalExpensesGrp/TotalAmt02496268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062948
IRS990/TotalLiabilitiesEOYAmt056440
IRS990/TotalLiabilitiesGrp/BOYAmt062948
IRS990/TotalLiabilitiesGrp/EOYAmt056440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038682

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,122
Liabilities
$56,440
Net assets
$1,038,682
Revenue
$2,753,888
Expenses
$2,496,268
Net income
$257,620
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