Civic Intelligence

Opportunity Development Inc.

990 • Fiscal year 2021 • EIN 59-1842440

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$106,128

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-2.1%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,307,264

Up $212,142 (+19%) from 2020

Net Assets

Up

$1,294,948

Up $256,266 (+25%) from 2020

Liabilities

Down

$12,316

Down $44,124 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin44th percentile

Revenue

Down

$2,696,803

Down $57,085 (-2.1%) from 2020

Expenses

Down

$2,440,537

Down $55,731 (-2.2%) from 2020

Net Income

Down

$256,266

Down $1,354 (-0.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$1,307,264
Liabilities$12,316
Net Assets$1,294,948
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$2,696,803
Expenses$2,440,537
Net Income$256,266
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$2,696,803
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$577,915$697,899▲ $119,984
Accounts Receivable$241,012$262,096▲ $21,084
Inventories for Sale or Use$119,416$218,480▲ $99,064
Land, Buildings, and Equipment, Net$148,716$117,969▼ $30,747
Prepaid Expenses and Deferred Charges$8,063$10,820▲ $2,757
Total Assets$1,095,122$1,307,264▲ $212,142
Liabilities
Unsecured Notes Loans Payable$50,800--
Accounts Payable and Accrued Expenses$5,640$12,316▲ $6,676
Total Liabilities$56,440$12,316▼ $44,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,038,682$1,294,948▲ $256,266
Total Net Assets Fund Balance$1,038,682$1,294,948▲ $256,266
Total Liabilities and Net Assets / Fund Balance$1,095,122$1,307,264▲ $212,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,969$169,555$287,524
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler MorrisExecutive DiFT$106,128$106,128

Board Members and Trustees

NameTitle
Priscilla MoenchPresident
Bret SchubertBoard Member
Cindy PfisterBoard Member
Joanne HoertzBoard Member
Suzanne EhrlichBoard Member
Roosevelt MarrellMember at La
Brenda LambertSecretary
Lillie HookfinSergeant at
Marybeth TitaTreasurer
Sharon DykesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,768,697
Program Service Revenue
$928,082
Investment Income
$24
Other Revenue
$0
All Other Contributions
$465,405
Change in Net Assets
$256,266

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$152,199
Total Noncash Contributions1$152,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,509,117
Revenue Not Reported on Financial Statements
$187,686
Other Revenue Adjustments
$187,686
Total Revenue per Audited Statements
$2,509,117
Total Revenue per Form 990
$2,696,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,447,676
Other Expenses$992,861
Total Fundraising Expense$1,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,097$182,011-$1,099,108
Fees for Services Other$514,577$23,051-$537,628
Other Employee Benefits$125,360$24,880-$150,240
Occupancy$142,032$4,478-$146,510
Current Officers, Directors, Trustees, and Key Employees$88,553$17,575-$106,128
Payroll Taxes$76,932$15,268-$92,200
Office Expenses$33,774$6,480-$40,254
Depreciation Depletion$24,801$5,946-$30,747
Fees for Services Accounting$29,192$1,308-$30,500
Insurance$18,947$3,607-$22,554
Conferences and Meetings$17,149$3,404-$20,553
Other Expenses$9,007$1,788-$10,795
Travel$2,921$580-$3,501
All Other Expenses$1,612$97$1,380$3,089
Advertising$1,291$256-$1,547
Total Functional Expenses$2,143,436$295,721$1,380$2,440,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,440,537
Expenses per Audited Statements$2,328,437
Total Expenses per Audited Statements$2,328,437
Expenses Not Reported on Financial Statements$112,100
Other Expense Adjustments$112,100
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
2022-02-03

Organization Details

Principal Officer
Tyler Morris
Formed
1978
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
32

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, Page 1, Item C

“Independent living resource center of northeast florida”

Form 990, Part IX, Line 11G

“514,577 23,051 0”

Financial Statement Notes

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

“Intercompany revenue eliminated on combined statements 187,686”

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

“Intercompany expenses eliminated on combined statements 118,524 related party expenses included in consolidated audited fs -6,424”

Raw XML AppendixShowing 400 of 460 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/OtherExpensesGrp/Desc1RENTAL & MAINT OF EQUIP
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11788
IRS990/OtherExpensesGrp/ProgramServicesAmt067964
IRS990/OtherExpensesGrp/ProgramServicesAmt150914
IRS990/OtherExpensesGrp/ProgramServicesAmt221313
IRS990/OtherExpensesGrp/ProgramServicesAmt39007
IRS990/OtherExpensesGrp/TotalAmt067964
IRS990/OtherExpensesGrp/TotalAmt155906
IRS990/OtherExpensesGrp/TotalAmt221313
IRS990/OtherExpensesGrp/TotalAmt310795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0917097
IRS990/OtherSalariesAndWagesGrp/TotalAmt01099108
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015268
IRS990/PayrollTaxesGrp/ProgramServicesAmt076932
IRS990/PayrollTaxesGrp/TotalAmt092200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010820
IRS990/PrincipalOfficerNm0TYLER MORRIS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0928082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0928082
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IRS990/PYContributionsGrantsAmt01591094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt01217872
IRS990/PYProgramServiceRevenueAmt01162627
IRS990/PYRevenuesLessExpensesAmt0257620
IRS990/PYSalariesCompEmpBnftPaidAmt01278396
IRS990/PYTotalExpensesAmt02496268
IRS990/PYTotalRevenueAmt02753888
IRS990/ReconcilationRevenueExpnssAmt0256266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0928082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01768697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01591094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01508438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01406651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01457577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07732457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03429550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07732457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01768697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01591094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01508438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01406651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01457577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07732457
IRS990ScheduleA/TotalSupportAmt07732509
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/BookValueAmt0117969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287524
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0112100
IRS990ScheduleD/ExpensesSubtotalAmt02328437
IRS990ScheduleD/OtherExpensesNotIncludedAmt0112100
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0187686
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0187686
IRS990ScheduleD/RevenueSubtotalAmt02509117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERCOMPANY REVENUE ELIMINATED ON COMBINED STATEMENTS 187,686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY EXPENSES ELIMINATED ON COMBINED STATEMENTS 118,524 RELATED PARTY EXPENSES INCLUDED IN CONSOLIDATED AUDITED FS -6,424
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117969
IRS990ScheduleD/TotalExpensesPerForm990Amt02440537
IRS990ScheduleD/TotalRevenuePerForm990Amt02696803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02509117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02328437
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDICAL EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0152199
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/ExplanationTxt4514,577 23,051 0
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/InvolvedAmt1187686
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OPPORTUNITY DEVELOPMENT PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OPPORTUNITY DEVELOPMENT PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01095122
IRS990/TotalAssetsEOYAmt01307264
IRS990/TotalAssetsGrp/BOYAmt01095122
IRS990/TotalAssetsGrp/EOYAmt01307264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01768697
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02143436
IRS990/TotalFunctionalExpensesGrp/TotalAmt02440537

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,307,264
Liabilities
$12,316
Net assets
$1,294,948
Revenue
$2,696,803
Expenses
$2,440,537
Net income
$256,266
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