Civic Intelligence

Central Florida Community Properties Inc

990 • Fiscal year 2014 • EIN 59-3270497

Jan 01, 2014 to Dec 31, 2014 • 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

0.73x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

5.11x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

3.0%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

1.7%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$497,679

Up $14,555 (+3.0%) from 2013

Net Assets

Up

$135,892

Up $14,555 (+12%) from 2013

Liabilities

Flat

$361,787

Flat from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$70,836

Up $1,218 (+1.7%) from 2013

Expenses

Flat

$56,280

Flat from 2013

Net Income

Up

$14,556

Up $1,218 (+9.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$497,679
Liabilities$361,787
Net Assets$135,892
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$70,836
Expenses$56,280
Net Income$14,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$98,280
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$439,087$426,706▼ $12,381
Cash and Non-Interest-Bearing Accounts$10$-910▼ $920
Total Assets$483,124$497,679▲ $14,555
Other Assets Total$44,027$71,883▲ $27,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,597$353,597→ $0
Other Liabilities$8,190$8,190→ $0
Total Liabilities$361,787$361,787→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$121,337$135,892▲ $14,555
Total Net Assets Fund Balance$121,337$135,892▲ $14,555
Total Liabilities and Net Assets / Fund Balance$483,124$497,679▲ $14,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,706$257,580-
Land$45,000--
Other Assets Org$71,883--
Compensation and Service Providers
Top Officer Pay84th 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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,836
Change in Net Assets
$14,556
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Florida Urban LeagueOrlando, FL501(c)(3)Housing, Employment, Crime Prevention-
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

Filer Name
Central Florida Community Properties
EIN
59-3270497
Phone
4076478839
Address
2804 BELCO DRIVE, ORLANDO, FL 32808

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

Firm
Schafer Tschopp Et Al
Address
541 S ORLANDO AVE STE 300, MAITLAND, FL 32751
Preparer
Michael R Schafer
Phone
4078393330
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 407 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO CENTRAL FLORIDA URBAN LEAGUE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOUSING, EMPLOYMENT, CRIME PREVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA URBAN LEAGUE
IRS990ScheduleI/RecipientTable/RecipientEIN0591766368
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0LEASE VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS TAX FORMS AVAILABLE AT ITS OFFICES DURING NORMAL BUSINES HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE AT ITS OFFICES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL FLORIDA URBAN LEAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591766368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING, EMPLOYMENT, CRIME PREVENTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02804 BELCO DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032808
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt056280
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTAL FLORIDA URBAN LEAGUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CENTAL FLORIDA URBAN LEAGUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0483124
IRS990/TotalAssetsEOYAmt0497679
IRS990/TotalAssetsGrp/BOYAmt0483124
IRS990/TotalAssetsGrp/EOYAmt0497679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt056280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361787
IRS990/TotalLiabilitiesEOYAmt0361787
IRS990/TotalLiabilitiesGrp/BOYAmt0361787
IRS990/TotalLiabilitiesGrp/EOYAmt0361787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056280
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02804 BELCO DRIVE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032808
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT,CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04076478839
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA COMMUNITY PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0593270497
ReturnHeader/Filer/PhoneNum04076478839
ReturnHeader/Filer/USAddress/AddressLine1Txt02804 BELCO DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFER TSCHOPP ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541 S ORLANDO AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04078393330

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,679
Liabilities
$361,787
Net assets
$135,892
Revenue
$70,836
Expenses
$56,280
Net income
$14,556
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