Civic Intelligence

Tampa Bay Community Development Corporation

990 • Fiscal year 2020 • EIN 59-2252762

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 16, 2020

Organization ProfileWWW.TAMPABAYCDC.ORG
2139 N E Coachman RdClearwater, FL 33765

(727) 442-7075

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,485

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,086,064

Down $1,474,575 (-32%) from 2019

Net Assets

Down

$1,274,363

Down $507,529 (-28%) from 2019

Liabilities

Down

$1,811,701

Down $967,046 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$890,869

Down $1,937,290 (-69%) from 2019

Expenses

Down

$1,398,398

Down $1,431,887 (-51%) from 2019

Net Income

Down

-$507,529

Down $505,403 (-23772%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2012: $11,837,473Liabilities 2012: $9,263,282Net Assets 2012: $2,574,1912012Assets 2013: $8,728,267Liabilities 2013: $6,146,068Net Assets 2013: $2,582,1992013Assets 2014: $9,722,017Liabilities 2014: $7,432,448Net Assets 2014: $2,289,5692014Assets 2015: $6,744,608Liabilities 2015: $4,661,832Net Assets 2015: $2,082,7762015Assets 2016: $4,121,092Liabilities 2016: $1,964,587Net Assets 2016: $2,156,5052016Assets 2017: $2,997,747Liabilities 2017: $798,989Net Assets 2017: $2,198,7582017Assets 2018: $4,847,954Liabilities 2018: $3,063,936Net Assets 2018: $1,784,0182018Assets 2019: $4,560,639Liabilities 2019: $2,778,747Net Assets 2019: $1,781,8922019Assets 2020: $3,086,064Liabilities 2020: $1,811,701Net Assets 2020: $1,274,3632020Assets 2021: $3,121,480Liabilities 2021: $2,195,226Net Assets 2021: $926,2542021Assets 2022: $2,588,596Liabilities 2022: $1,615,923Net Assets 2022: $972,6732022Assets 2023: $3,449,436Liabilities 2023: $2,563,038Net Assets 2023: $886,3982023Assets 2024: $2,585,430Liabilities 2024: $1,923,432Net Assets 2024: $661,9982024

Highlighted filing

2020

Assets$3,086,064
Liabilities$1,811,701
Net Assets$1,274,363
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $8,224,556Expenses 2012: $7,724,529Net Income 2012: $500,0272012Revenue 2013: $7,010,799Expenses 2013: $6,957,791Net Income 2013: $53,0082013Revenue 2014: $5,153,473Expenses 2014: $5,446,103Net Income 2014: -$292,6302014Revenue 2015: $6,222,243Expenses 2015: $6,429,036Net Income 2015: -$206,7932015Revenue 2016: $5,352,633Expenses 2016: $5,278,904Net Income 2016: $73,7292016Revenue 2017: $2,902,514Expenses 2017: $2,860,261Net Income 2017: $42,2532017Revenue 2018: $2,817,088Expenses 2018: $2,801,940Net Income 2018: $15,1482018Revenue 2019: $2,828,159Expenses 2019: $2,830,285Net Income 2019: -$2,1262019Revenue 2020: $890,869Expenses 2020: $1,398,398Net Income 2020: -$507,5292020Revenue 2021: $755,680Expenses 2021: $1,103,789Net Income 2021: -$348,1092021Revenue 2022: $876,019Expenses 2022: $1,121,737Net Income 2022: -$245,7182022Revenue 2023: $941,129Expenses 2023: $1,027,404Net Income 2023: -$86,2752023Revenue 2024: $760,344Expenses 2024: $984,744Net Income 2024: -$224,4002024

Highlighted filing

2020

Revenue$890,869
Expenses$1,398,398
Net Income-$507,529
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,260,537
Mission and Program Overview

Mission

To provide affordable housing through education, counseling and creating housing opportunities through development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,127,635$1,199,018▲ $71,383
Cash and Non-Interest-Bearing Accounts$637,645$637,884▲ $239
Inventories for Sale or Use$1,365,354$456,212▼ $909,142
Accounts Receivable$440,293$308,351▼ $131,942
Savings and Temporary Cash Investments$652,922$254,884▼ $398,038
Other Notes and Loans Receivable, Net$261,592$154,528▼ $107,064
Prepaid Expenses and Deferred Charges$14,713$55,186▲ $40,473
Pledges and Grants Receivable$34,595$20,001▼ $14,594
Total Assets$4,560,639$3,086,064▼ $1,474,575
Other Assets Total$25,890--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,705,781$1,730,543▼ $975,238
Accounts Payable and Accrued Expenses$57,292$79,023▲ $21,731
Other Liabilities$15,674$2,135▼ $13,539
Total Liabilities$2,778,747$1,811,701▼ $967,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,736,892$1,229,363▼ $507,529
Net Assets With Donor Restrictions$45,000$45,000→ $0
Total Net Assets Fund Balance$1,781,892$1,274,363▼ $507,529
Total Liabilities and Net Assets / Fund Balance$4,560,639$3,086,064▼ $1,474,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,488$220,925$1,290,413
Land$87,500-$87,500
Leasehold Improvements$22,340$46,166$68,506
Equipment$19,690$48,442$68,132
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BauerPresident/CEO Through 9/19FT$100,639$6,846$107,485
Frances PheenyPresident/CEO Starting 10/19FT$35,875$1,213$37,088

Board Members and Trustees

NameTitle
Karl NurseChair
Linda KempPast Chair
Jack GilbertVice Chair
Melvin PhilpotDirector
Patrick MaguireDirector
Tracy TomsDirector
Joseph McfateAssistant Treasurer
Julie HoltSecretary
John BrielmaierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,809
Program Service Revenue
$355,903
Investment Income
$4,126
Other Revenue
$17,031
All Other Contributions
$207,564
Change in Net Assets
$-507,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$890,869
Total Revenue per Form 990
$890,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,385
Other Expenses$469,013
Total Fundraising Expense$19,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,961$101,054$14,993$631,008
Current Officers, Directors, Trustees, and Key Employees$111,408$21,862$3,244$136,514
Other Employee Benefits$73,176$14,078$654$87,908
Office Expenses$39,296$27,940-$67,236
Payroll Taxes$48,950$9,434$430$58,814
Depreciation Depletion$39,623$8,116-$47,739
Occupancy$16,904$12,813$223$29,940
Fees for Services Other$12,797$12,160-$24,957
Interest$24,444--$24,444
Fees for Services Accounting$11,157$11,157-$22,314
Insurance$13,903$7,487-$21,390
Fees for Services Legal$3,194$14,468-$17,662
Other Expenses$12,884$4,770-$17,654
Pension Plan Contributions$12,716$2,425-$15,141
All Other Expenses$14,633--$14,633
Travel$7,588$4,279-$11,867
Conferences and Meetings$4,361$995-$5,356
Information Technology$344--$344
Total Functional Expenses$1,109,257$269,597$19,544$1,398,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,398,398
Total Expenses per Audited Statements$1,398,398
Total Expenses per Form 990$1,398,398
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,712
Fundraising Direct Expenses$11,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$28,712$28,712$4,717$23,995
Total Events$28,712$28,712$11,681$17,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest form is completed annually by all board members and key employees. Nonconflicted board members discuss and determin action to take, if any.”

Form 990, Part VI, Section B, Line 15

“Personnel committee gathers comparable compensation figures for nonprofit organizations in the tampa bay area. The board then determines a compensation package within that range.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tampa Bay Community Development
EIN
59-2252762
Phone
7274427075
Address
2139 N E COACHMAN RD, CLEARWATER, FL 33765

Signing Officer

Name
Frances Pheeny
Title
CEO
Phone
7274427075
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Pheeny
Formed
1982
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
9

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsible for engaging the independent auditors and reviewing and approving the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Tampa bay community development corporation is organized as a florida nonprofit corporation and has been recognized by the irs as exempt from federal income taxes and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is not subject to federal or state income tax. However, tbcdc remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. Since tbcdc did not have unrelated business income, no income tax provision is deemed necessary at march 31, 2020. Tax years after 2016 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 505 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/InterestGrp/TotalAmt024444
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01365354
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0456212
IRS990/InvestmentIncomeGrp/ExclusionAmt022725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022725
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01127635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01199018
IRS990/LandBldgEquipCostOrOtherBssAmt01514551
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01357987
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING THROUGH EDUCATION, COUNSELING AND CREATING HOUSING OPPORTUNITIES THROUGH DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02705781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01730543
IRS990/NetAssetsOrFundBalancesBOYAmt01781892
IRS990/NetAssetsOrFundBalancesEOYAmt01274363
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18599
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01736892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01229363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0223
IRS990/OccupancyGrp/ManagementAndGeneralAmt012813
IRS990/OccupancyGrp/ProgramServicesAmt016904
IRS990/OccupancyGrp/TotalAmt029940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027940
IRS990/OfficeExpensesGrp/ProgramServicesAmt039296
IRS990/OfficeExpensesGrp/TotalAmt067236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0654
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087908
IRS990/OtherExpensesGrp/Desc0PROPERTY RENTAL MANAGEM
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24770
IRS990/OtherExpensesGrp/ProgramServicesAmt074157
IRS990/OtherExpensesGrp/ProgramServicesAmt148380
IRS990/OtherExpensesGrp/ProgramServicesAmt224381
IRS990/OtherExpensesGrp/ProgramServicesAmt312884
IRS990/OtherExpensesGrp/TotalAmt074157
IRS990/OtherExpensesGrp/TotalAmt155514
IRS990/OtherExpensesGrp/TotalAmt233806
IRS990/OtherExpensesGrp/TotalAmt317654
IRS990/OtherLiabilitiesGrp/BOYAmt015674
IRS990/OtherLiabilitiesGrp/EOYAmt02135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631008
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0261592
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0154528
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09434
IRS990/PayrollTaxesGrp/ProgramServicesAmt048950
IRS990/PayrollTaxesGrp/TotalAmt058814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012716
IRS990/PensionPlanContributionsGrp/TotalAmt015141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055186
IRS990/PrincipalOfficerNm0FRANCES PHEENY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017893
IRS990/PYOtherExpensesAmt01975760
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02197751
IRS990/PYRevenuesLessExpensesAmt0-2126
IRS990/PYSalariesCompEmpBnftPaidAmt0854525
IRS990/PYTotalExpensesAmt02830285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02828159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-507529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0652922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01959086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96060
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt01959086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01959086
IRS990ScheduleA/TotalSupportAmt02039384
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01069488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01290413
IRS990ScheduleD/EquipmentGrp/BookValueAmt019690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01398398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0890869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAMPA BAY COMMUNITY DEVELOPMENT CORPORATION IS ORGANIZED AS A FLORIDA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX. HOWEVER, TBCDC REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. SINCE TBCDC DID NOT HAVE UNRELATED BUSINESS INCOME, NO INCOME TAX PROVISION IS DEEMED NECESSARY AT MARCH 31, 2020. TAX YEARS AFTER 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01199018
IRS990ScheduleD/TotalExpensesPerForm990Amt01398398
IRS990ScheduleD/TotalLiabilityAmt02135
IRS990ScheduleD/TotalRevenuePerForm990Amt0890869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01398398
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04717
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06964

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,086,064
Liabilities
$1,811,701
Net assets
$1,274,363
Revenue
$890,869
Expenses
$1,398,398
Net income
-$507,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.92$0.66$0.76$0.98$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$2.56$0.89$0.94$1.03$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.62$0.97$0.88$1.12$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.20$0.93$0.76$1.10$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.09$1.81$1.27$0.89$1.40$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$2.78$1.78$2.83$2.83$0.00
2018Summary only. Only limited summary data is available for this year.$4.85$3.06$1.78$2.82$2.80$0.02
2017Summary only. Only limited summary data is available for this year.$3.00$0.80$2.20$2.90$2.86$0.04
2016Summary only. Only limited summary data is available for this year.$4.12$1.96$2.16$5.35$5.28$0.07
2015Summary only. Only limited summary data is available for this year.$6.74$4.66$2.08$6.22$6.43$0.21
2014Summary only. Only limited summary data is available for this year.$9.72$7.43$2.29$5.15$5.45$0.29
2013Summary only. Only limited summary data is available for this year.$8.73$6.15$2.58$7.01$6.96$0.05
2012Summary only. Only limited summary data is available for this year.$11.8$9.26$2.57$8.22$7.72$0.50