Civic Intelligence

Tampa Bay Community Development Corporation

990 • Fiscal year 2021 • EIN 59-2252762

Apr 01, 2020 to Mar 31, 2021 • Filed on Oct 29, 2021

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

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

2.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

5th percentile

-46%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$137,328

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

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

Asset Growth

30th percentile

1.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,121,480

Up $35,416 (+1.1%) from 2020

Net Assets

Down

$926,254

Down $348,109 (-27%) from 2020

Liabilities

Up

$2,195,226

Up $383,525 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$755,680

Down $135,189 (-15%) from 2020

Expenses

Down

$1,103,789

Down $294,609 (-21%) from 2020

Net Income

Up

-$348,109

Up $159,420 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$3,121,480
Liabilities$2,195,226
Net Assets$926,254
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$755,680
Expenses$1,103,789
Net Income-$348,109
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,040,600
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$637,884$1,253,165▲ $615,281
Land, Buildings, and Equipment, Net$1,199,018$1,154,175▼ $44,843
Inventories for Sale or Use$456,212$322,023▼ $134,189
Other Notes and Loans Receivable, Net$154,528$147,130▼ $7,398
Savings and Temporary Cash Investments$254,884$105,233▼ $149,651
Prepaid Expenses and Deferred Charges$55,186$67,952▲ $12,766
Accounts Receivable$308,351$55,512▼ $252,839
Pledges and Grants Receivable$20,001$16,290▼ $3,711
Total Assets$3,086,064$3,121,480▲ $35,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,730,543$1,957,873▲ $227,330
Unsecured Notes Loans Payable-$183,900-
Accounts Payable and Accrued Expenses$79,023$51,763▼ $27,260
Other Liabilities$2,135$1,690▼ $445
Total Liabilities$1,811,701$2,195,226▲ $383,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,229,363$881,254▼ $348,109
Net Assets With Donor Restrictions$45,000$45,000→ $0
Total Net Assets Fund Balance$1,274,363$926,254▼ $348,109
Total Liabilities and Net Assets / Fund Balance$3,086,064$3,121,480▲ $35,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,045,509$244,904$1,290,413
Land$87,500-$87,500
Equipment$21,166$54,656$75,822
Leasehold Improvements$0$68,506$68,506
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances PheenyPresident/CEOFT$126,484$10,844$137,328

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
$510,873
Program Service Revenue
$255,639
Investment Income
$-10,832
Other Revenue
$0
All Other Contributions
$128,530
Change in Net Assets
$-348,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$755,680
Total Revenue per Form 990
$755,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,276
Other Expenses$392,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,919$122,581-$454,500
Current Officers, Directors, Trustees, and Key Employees$92,370$34,114-$126,484
Other Employee Benefits$59,482$24,924-$84,406
Depreciation Depletion$49,454$3,079-$52,533
All Other Expenses$36,974$11,717-$48,691
Payroll Taxes$34,508$11,378-$45,886
Office Expenses$24,788$12,167-$36,955
Other Expenses$18,558$3,813-$22,371
Fees for Services Accounting-$21,101-$21,101
Occupancy$17,188$3,636-$20,824
Insurance$11,543$6,216-$17,759
Interest$17,023--$17,023
Fees for Services Legal$3,303$4,237-$7,540
Information Technology$271$156-$427
Travel$156$30-$186
Conferences and Meetings$10$158-$168
Advertising$150--$150
Total Functional Expenses$844,482$259,307$0$1,103,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,789
Total Expenses per Audited Statements$1,103,789
Total Expenses per Form 990$1,103,789
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,690
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
Doing Business As
Suncoast Housing Connections

Signing Officer

Name
Frances Pheeny
Title
CEO
Phone
7274427075
Signed
2021-10-29
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
12
Volunteers
0

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, 2021. Tax years after 2017 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 474 raw XML fields

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IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING THROUGH EDUCATION, COUNSELING AND CREATING HOUSING OPPORTUNITIES THROUGH DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01730543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01957873
IRS990/NetAssetsOrFundBalancesBOYAmt01274363
IRS990/NetAssetsOrFundBalancesEOYAmt0926254
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01229363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0881254
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03636
IRS990/OccupancyGrp/ProgramServicesAmt017188
IRS990/OccupancyGrp/TotalAmt020824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012167
IRS990/OfficeExpensesGrp/ProgramServicesAmt024788
IRS990/OfficeExpensesGrp/TotalAmt036955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084406
IRS990/OtherExpensesGrp/Desc0PROPERTY RENTAL MANAGEM
IRS990/OtherExpensesGrp/Desc1LOAN FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03813
IRS990/OtherExpensesGrp/ProgramServicesAmt054357
IRS990/OtherExpensesGrp/ProgramServicesAmt153428
IRS990/OtherExpensesGrp/ProgramServicesAmt239000
IRS990/OtherExpensesGrp/ProgramServicesAmt318558
IRS990/OtherExpensesGrp/TotalAmt054357
IRS990/OtherExpensesGrp/TotalAmt153428
IRS990/OtherExpensesGrp/TotalAmt239000
IRS990/OtherExpensesGrp/TotalAmt322371
IRS990/OtherLiabilitiesGrp/BOYAmt02135
IRS990/OtherLiabilitiesGrp/EOYAmt01690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0154528
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0147130
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011378
IRS990/PayrollTaxesGrp/ProgramServicesAmt034508
IRS990/PayrollTaxesGrp/TotalAmt045886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067952
IRS990/PrincipalOfficerNm0FRANCES PHEENY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04126
IRS990/PYOtherExpensesAmt0469013
IRS990/PYOtherRevenueAmt017031
IRS990/PYProgramServiceRevenueAmt0355903
IRS990/PYRevenuesLessExpensesAmt0-507529
IRS990/PYSalariesCompEmpBnftPaidAmt0929385
IRS990/PYTotalExpensesAmt01398398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0890869
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-348109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02161018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96130
IRS990ScheduleA/PublicSupportPY170Pct00.96060
IRS990ScheduleA/PublicSupportTotal170Amt02161018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02161018
IRS990ScheduleA/TotalSupportAmt02247922
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/BookValueAmt01045509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01290413
IRS990ScheduleD/EquipmentGrp/BookValueAmt021166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075822
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01103789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0755680
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, 2021. TAX YEARS AFTER 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01154175
IRS990ScheduleD/TotalExpensesPerForm990Amt01103789
IRS990ScheduleD/TotalLiabilityAmt01690
IRS990ScheduleD/TotalRevenuePerForm990Amt0755680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103789
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY BY ALL BOARD MEMBERS AND KEY EMPLOYEES. NONCONFLICTED BOARD MEMBERS DISCUSS AND DETERMIN ACTION TO TAKE, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE GATHERS COMPARABLE COMPENSATION FIGURES FOR NONPROFIT ORGANIZATIONS IN THE TAMPA BAY AREA. THE BOARD THEN DETERMINES A COMPENSATION PACKAGE WITHIN THAT RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ENGAGING THE INDEPENDENT AUDITORS AND REVIEWING AND APPROVING THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03086064
IRS990/TotalAssetsEOYAmt03121480
IRS990/TotalAssetsGrp/BOYAmt03086064
IRS990/TotalAssetsGrp/EOYAmt03121480
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0510873
IRS990/TotalEmployeeCnt012

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,121,480
Liabilities
$2,195,226
Net assets
$926,254
Revenue
$755,680
Expenses
$1,103,789
Net income
-$348,109
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
2021Detailed filing. Detailed filing data is available for this year.$3.12$2.20$0.93$0.76$1.10$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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