Civic Intelligence

Central Florida Community Properties Inc

990 • Fiscal year 2012 • EIN 59-3270497

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 09, 2013

Organization ProfileN/A
2804 Belco Drive32808
Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$469,669

Down $60,693 (-11%) from 2011

Net Assets

Down

$107,999

Down $43,387 (-29%) from 2011

Liabilities

Down

$361,670

Down $17,306 (-4.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$103,112

Up $103,112 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $503,274Liabilities 2010: $420,889Net Assets 2010: $82,3852010Assets 2011: $530,362Liabilities 2011: $378,976Net Assets 2011: $151,3862011Assets 2012: $469,669Liabilities 2012: $361,670Net Assets 2012: $107,9992012Assets 2013: $483,124Liabilities 2013: $361,787Net Assets 2013: $121,3372013Assets 2014: $497,679Liabilities 2014: $361,787Net Assets 2014: $135,8922014Assets 2015: $506,292Liabilities 2015: $415,509Net Assets 2015: $90,7832015Assets 2016: $497,303Liabilities 2016: $431,710Net Assets 2016: $65,5932016Assets 2017: $498,643Liabilities 2017: $13,090Net Assets 2017: $485,5532017

Highlighted filing

2012

Assets$469,669
Liabilities$361,670
Net Assets$107,999
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $209,7232010Expenses 2011: $02011Expenses 2012: $103,1122012Revenue 2013: $69,618Expenses 2013: $56,280Net Income 2013: $13,3382013Revenue 2014: $70,836Expenses 2014: $56,280Net Income 2014: $14,5562014Revenue 2015: $11,171Expenses 2015: $56,280Net Income 2015: -$45,1092015Revenue 2016: $11,171Expenses 2016: $19,033Net Income 2016: -$7,8622016Revenue 2017: $482,009Expenses 2017: $107,048Net Income 2017: $374,9612017

Highlighted filing

2012

Revenue-
Expenses$103,112
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 9, 2013
Return Version
2012v2.1
Gross Receipts
$98,280
Mission and Program Overview

Mission

The organization provides services to disadvantaged people in the area.

Filing and Contact Details

Filer

EIN
59-3270497
Raw XML Appendix382 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TITLE HOLDING ENTITY FOR EXEMPT ORGANIZATION
IRS990/AddressPrincipalOfficerUS/AddressLine102804 BELCO DRIVE
IRS990/AddressPrincipalOfficerUS/City0ORLANDO
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032808
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05927
IRS990/CashNonInterestBearing/EOY012
IRS990/ChangesToOrganizingDocs00
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IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0THE ORGANIZATION HELD PROPERTY THAT WAS USED BY ANOTHER EXEMPT ORGANIZATION IN FURNISHING SERVICES TO DISADVANTAGED PEOPLE IN THE AREA.
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IRS990/Form990PartVIISectionA/NamePerson1RICHARD ZAHN
IRS990/Form990PartVIISectionA/NamePerson2LEONARD K SPENCER
IRS990/Form990PartVIISectionA/NamePerson3ALLIE L BRASWELL JR
IRS990/Form990PartVIISectionA/NamePerson4WESLEY HARRIS
IRS990/Form990PartVIISectionA/NamePerson5BOB BILLINGSLEA
IRS990/Form990PartVIISectionA/NamePerson6LINDA LANDMAN-GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson7EDDIE FRANCIS
IRS990/Form990PartVIISectionA/NamePerson8DEREK JONES
IRS990/Form990PartVIISectionA/NamePerson9REAGAN RICK
IRS990/Form990PartVIISectionA/NamePerson10DOUG HOLLIS
IRS990/Form990PartVIISectionA/NamePerson11DARNELLE CADET
IRS990/Form990PartVIISectionA/NamePerson12DICK BATCHELOR
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IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PRESIDENT, CEO
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
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IRS990ScheduleD/Buildings/BookValue0406467
IRS990ScheduleD/Buildings/Depreciation0232819
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0639286
IRS990ScheduleD/Land/BookValue045000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis045000
IRS990ScheduleD/OtherLiabilities/Amount08190
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS
IRS990ScheduleD/TotalOfAmounts08190
IRS990ScheduleD/TotalOfBookValueLandBuildings0451467
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102804 BELCO DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode032808
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance0103112
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0OFFICE LEASE
IRS990ScheduleI/RecipientTable/EINOfRecipient0591766368
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0LEASE VALUE
IRS990ScheduleI/RecipientTable/PurposeOfGrant0HOUSING, EMPLOYMENT, CRIME PREVENTION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CENTRAL FLORIDA URBAN LEAGUE
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS TAX FORMS AVAILABLE AT ITS OFFICES DURING NORMAL BUSINES HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE AT ITS OFFICES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
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IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0LEASE VALUE
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CENTAL FLORIDA URBAN LEAGUE
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALLIE L BRASWELL JR
IRS990/TheBooksAreInCareOf/TelephoneNumber04078417654
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593270497
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL FLORIDA COMMUNITY PROPERTIES
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone04076478839
ReturnHeader/Filer/USAddress/AddressLine102804 BELCO DRIVE
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032808
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0ALLIE L BRASWELL JR
ReturnHeader/Officer/Phone04076478839
ReturnHeader/Officer/Title0PRESIDENT,CEO
ReturnHeader/Preparer/DatePrepared02013-09-09
ReturnHeader/PreparerFirm/EIN0261472386
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHAFER TSCHOPP ET AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10541 S ORLANDO AVE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAITLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032751
ReturnHeader/Preparer/Name0MICHAEL R SCHAFER
ReturnHeader/Preparer/Phone04078393330
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T09:18:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$469,669
Liabilities
$361,670
Net assets
$107,999
Revenue
-
Expenses
$103,112
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$4.99$0.13$4.86$4.82$1.07$3.75
2016Summary only. Only limited summary data is available for this year.$4.97$4.32$0.66$0.11$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.06$4.16$0.91$0.11$0.56$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.98$3.62$1.36$0.71$0.56$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.83$3.62$1.21$0.70$0.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$3.62$1.08$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$3.79$1.51$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$4.21$0.82$2.10