Civic Intelligence

Central Florida Community Properties Inc

990 • Fiscal year 2013 • EIN 59-3270497

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 29, 2015

Organization ProfileN/A
2804 Belco DriveOrlando, FL 32808

(407) 647-8839

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

5.20x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

2.9%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$483,124

Up $13,455 (+2.9%) from 2012

Net Assets

Up

$121,337

Up $13,338 (+12%) from 2012

Liabilities

Up

$361,787

Up $117 (+0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

$69,618

No earlier filing loaded for comparison.

Expenses

Down

$56,280

Down $46,832 (-45%) from 2012

Net Income

$13,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2013

Assets$483,124
Liabilities$361,787
Net Assets$121,337
Open 2013 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

2013

Revenue$69,618
Expenses$56,280
Net Income$13,338
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 29, 2015
Return Version
2013v4.0
Gross Receipts
$99,440
Mission and Program Overview

Mission

The organization provides services to disadvantaged people in the area.

Title holding entity for exempt organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,467$439,087▼ $12,380
Cash and Non-Interest-Bearing Accounts$12$10▼ $2
Total Assets$469,669$483,124▲ $13,455
Other Assets Total$18,190$44,027▲ $25,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,385$353,597▲ $1,212
Other Liabilities$8,190$8,190→ $0
Unsecured Notes Loans Payable$1,095--
Total Liabilities$361,670$361,787▲ $117
Net Assets / Fund Balance
Unrestricted Net Assets$107,999$121,337▲ $13,338
Total Net Assets Fund Balance$107,999$121,337▲ $13,338
Total Liabilities and Net Assets / Fund Balance$469,669$483,124▲ $13,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,087$245,199-
Land$45,000--
Other Assets Org$44,027--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Wesley HarrisPresident, CEO
Adam MckinnonDirector
Anthony StepneyDirector
Bob BillinglseaDirector
Denise Dell-powellDirector
Dick BatchelorDirector
Doug HollisDirector
Drew StarkeDirector
Dwight BaileyDirector
Eunice GarbuttDirector
Gloria CarrDirector
Keith BellDirector
Lashea ReevesDirector
Mark CantyDirector
Mark LeeDirector
Reginald RileyDirector
Travers JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$68,458
All Other Contributions
$1,160
Change in Net Assets
$13,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,280
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$56,280
Total Functional Expenses$0$0$0$56,280
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$8,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the board of directors prior to filing with the irs.”

Form 990, Part VI, Section C, Line 18

“The organization makes its tax forms available at its offices during normal busines hours.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents available at its offices during normal business hours.”

Filing and Contact Details

Filer

EIN
59-3270497
Phone
4076478839

Signing Officer

Name
Wesley Harris
Title
President,CEO
Phone
4076478839
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Harris
Formed
1994
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
Michael R Schafer
Phone
4078393330
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE AT ITS OFFICES DURING NORMAL BUSINESS HOURS.
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IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CENTAL FLORIDA URBAN LEAGUE
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,124
Liabilities
$361,787
Net assets
$121,337
Revenue
$69,618
Expenses
$56,280
Net income
$13,338
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