Civic Intelligence

Florida Community Development Association Inc

990EZ • Fiscal year 2021 • EIN 59-1925421

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 01, 2021

1515 Herbert Street 213Port Orange, FL 32129

(386) 322-3787

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$97,760

Up $9,742 (+11%) from 2020

Net Assets

Up

$97,760

Up $9,742 (+11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,611

Down $15,349 (-39%) from 2020

Expenses

Down

$13,867

Down $5,061 (-27%) from 2020

Net Income

Down

$9,744

Down $10,288 (-51%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $34,545Net Assets 2010: $34,5452010Assets 2011: $30,525Net Assets 2011: $30,5252011Assets 2012: $46,276Net Assets 2012: $46,2762012Assets 2013: $40,436Net Assets 2013: $40,4362013Assets 2014: $40,493Net Assets 2014: $40,4932014Assets 2015: $56,294Net Assets 2015: $56,2942015Assets 2016: $77,504Net Assets 2016: $77,5042016Assets 2017: $70,436Net Assets 2017: $70,4362017Assets 2018: $68,348Net Assets 2018: $68,3482018Assets 2019: $67,986Net Assets 2019: $67,9862019Assets 2020: $88,018Net Assets 2020: $88,0182020Assets 2021: $97,760Net Assets 2021: $97,7602021Assets 2022: $129,799Liabilities 2022: $0Net Assets 2022: $129,7992022Assets 2023: $205,370Liabilities 2023: $0Net Assets 2023: $213,8312023Assets 2024: $317,529Liabilities 2024: $0Net Assets 2024: $317,5292024Assets 2025: $344,851Liabilities 2025: $0Net Assets 2025: $344,8602025

Highlighted filing

2021

Assets$97,760
Liabilities-
Net Assets$97,760

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $23,153Expenses 2010: $26,701Net Income 2010: -$3,5482010Revenue 2011: $9,916Expenses 2011: $13,936Net Income 2011: -$4,0202011Revenue 2012: $40,250Expenses 2012: $24,499Net Income 2012: $15,7512012Revenue 2013: $20,932Expenses 2013: $26,772Net Income 2013: -$5,8402013Revenue 2014: $43,686Expenses 2014: $43,629Net Income 2014: $572014Revenue 2015: $79,393Expenses 2015: $63,592Net Income 2015: $15,8012015Revenue 2016: $32,937Expenses 2016: $11,727Net Income 2016: $21,2102016Revenue 2017: $72,841Expenses 2017: $79,909Net Income 2017: -$7,0682017Revenue 2018: $69,302Expenses 2018: $71,390Net Income 2018: -$2,0882018Revenue 2019: $66,480Expenses 2019: $66,842Net Income 2019: -$3622019Revenue 2020: $38,960Expenses 2020: $18,928Net Income 2020: $20,0322020Revenue 2021: $23,611Expenses 2021: $13,867Net Income 2021: $9,7442021Revenue 2022: $66,499Expenses 2022: $34,460Net Income 2022: $32,0392022Revenue 2023: $106,262Expenses 2023: $21,646Net Income 2023: $84,6162023Revenue 2024: $277,273Expenses 2024: $154,606Net Income 2024: $122,6672024Revenue 2025: $166,475Expenses 2025: $138,324Net Income 2025: $28,1512025

Highlighted filing

2021

Revenue$23,611
Expenses$13,867
Net Income$9,744
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$23,611
Mission and Program Overview

Mission

Providing techincal information to local government officials who administer Federal Housing and Redevelopment Programs in Florida.

Program Services

DescriptionGrantsExpenses
Providing practical and technical information on a "Florida,Statewide Basis" to local governments, and partners involved in achieving economic, community development and housing program objectives. FCDA strives to assist its members, in order to better plan, prioritize, and carry out local improvements and services to assist low and moderate-income residents.$400-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emory M CountsExecutive DirectorPT$12,000-$12,000
Felicia Crosby-RuckerPresident-$0--
Diana Wesloski1st Vice Pres-$0--
Danicka Ransom2nd Vice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Florida Community Development AssocInc
EIN
59-1925421
Phone
3863223787
Address
1515 Herbert Street 213, Port Orange, FL 32129

Signing Officer

Name
Emory M Counts
Title
Executive Director
Signed
2021-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Shelley & Shelley CPA
Address
1515 HERBERT ST STE 213, PORT ORANGE, FL 32129
Preparer
John A Shelley
Phone
3863223787
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $400

Other Expenses.1

Website $796

Other Expenses.2

Corporate Renewal Fee $61

Other Expenses.3

Bank Fees $35

Other Assets.1009

Notes and Loans Receivable - Beginning $5 Notes and Loans Receivable - Ending $5

Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rose P Shelley
IRS990EZ/BooksInCareOfDetail/PhoneNum03863223787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 Herbert Street Ste 213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Orange
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097760
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023611
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Felicia Crosby-Rucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diana Wesloski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danicka Ransom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emory M Counts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05
IRS990EZ/OtherExpensesTotalAmt01292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing techincal information to local government officials who administer Federal Housing and Redevelopment Programs in Florida.
IRS990EZ/ProgramServiceRevenueAmt019879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing practical and technical information on a "Florida,Statewide Basis" to local governments, and partners involved in achieving economic, community development and housing program objectives. FCDA strives to assist its members, in order to better plan, prioritize, and carry out local improvements and services to assist low and moderate-income residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013867
IRS990EZ/TotalProgramServiceExpensesAmt0400
IRS990EZ/TotalRevenueAmt023611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.fcda-online.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt022950
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022950
IRS990ScheduleA/TotalSupportAmt023179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Corporate Renewal Fee $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Notes and Loans Receivable - Beginning $5 Notes and Loans Receivable - Ending $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1009
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emory M Counts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Community Development AssocInc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0591925421
ReturnHeader/Filer/PhoneNum03863223787
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 Herbert Street 213
ReturnHeader/Filer/USAddress/CityNm0Port Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481290481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLEY & SHELLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 HERBERT ST STE 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032129
ReturnHeader/PreparerPersonGrp/PhoneNum03863223787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Shelley
ReturnHeader/ReturnTs02021-09-03T09:20:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emory M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Counts
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.66$1.38$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.77$1.55$1.23
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.14$1.06$0.22$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.66$0.34$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.24$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.39$0.19$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.66$0.67$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.69$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.73$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.33$0.12$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.79$0.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.44$0.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.21$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.40$0.24$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.10$0.14$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.23$0.27$0.04