Civic Intelligence

Suncoast Center Properties Inc

990 • Fiscal year 2012 • EIN 59-3385984

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

Organization ProfileN/A
PO Box 1097033733
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M 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

99th percentile

204%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M 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 / Assets38th percentile

Assets

Up

$4,590,863

Up $3,079,088 (+204%) from 2011

Net Assets

Up

$4,323,554

Up $3,178,210 (+277%) from 2011

Liabilities

Down

$267,309

Down $99,122 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$148,967

Up $880 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,387,710Liabilities 2010: $601,087Net Assets 2010: $786,6232010Assets 2011: $1,511,775Liabilities 2011: $366,431Net Assets 2011: $1,145,3442011Assets 2012: $4,590,863Liabilities 2012: $267,309Net Assets 2012: $4,323,5542012Assets 2013: $5,285,542Liabilities 2013: $632,101Net Assets 2013: $4,653,4412013Assets 2014: $5,374,203Liabilities 2014: $540,730Net Assets 2014: $4,833,4732014Assets 2015: $5,582,327Liabilities 2015: $401,378Net Assets 2015: $5,180,9492015Assets 2016: $5,360,336Liabilities 2016: $72,800Net Assets 2016: $5,287,5362016Assets 2017: $5,749,438Liabilities 2017: $0Net Assets 2017: $5,749,4382017Assets 2018: $5,872,065Liabilities 2018: $0Net Assets 2018: $5,872,0652018Assets 2019: $5,758,202Liabilities 2019: $0Net Assets 2019: $5,758,2022019Assets 2020: $5,706,686Liabilities 2020: $0Net Assets 2020: $5,706,6862020Assets 2021: $5,711,730Liabilities 2021: $0Net Assets 2021: $5,711,7302021Assets 2022: $6,550,530Liabilities 2022: $0Net Assets 2022: $6,550,5302022Assets 2023: $4,697,046Liabilities 2023: $0Net Assets 2023: $4,697,0462023Assets 2024: $4,546,595Liabilities 2024: $0Net Assets 2024: $4,546,5952024Assets 2025: $4,313,732Liabilities 2025: $0Net Assets 2025: $4,313,7322025

Highlighted filing

2012

Assets$4,590,863
Liabilities$267,309
Net Assets$4,323,554
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $149,8902010Expenses 2011: $148,0872011Expenses 2012: $148,9672012Revenue 2013: $531,086Expenses 2013: $173,013Net Income 2013: $358,0732013Revenue 2014: $537,745Expenses 2014: $284,913Net Income 2014: $252,8322014Revenue 2015: $542,651Expenses 2015: $195,175Net Income 2015: $347,4762015Revenue 2016: $541,240Expenses 2016: $434,653Net Income 2016: $106,5872016Revenue 2017: $612,716Expenses 2017: $150,814Net Income 2017: $461,9022017Revenue 2018: $547,057Expenses 2018: $424,430Net Income 2018: $122,6272018Revenue 2019: $538,745Expenses 2019: $652,608Net Income 2019: -$113,8632019Revenue 2020: $534,271Expenses 2020: $585,787Net Income 2020: -$51,5162020Revenue 2021: $603,745Expenses 2021: $598,701Net Income 2021: $5,0442021Revenue 2022: $1,491,245Expenses 2022: $652,445Net Income 2022: $838,8002022Revenue 2023: $509,624Expenses 2023: $2,363,108Net Income 2023: -$1,853,4842023Revenue 2024: $500,250Expenses 2024: $650,702Net Income 2024: -$150,4522024Revenue 2025: $500,250Expenses 2025: $733,113Net Income 2025: -$232,8632025

Highlighted filing

2012

Revenue-
Expenses$148,967
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$574,477
Mission and Program Overview

Mission

Title holding corporation solely for the benefit of suncoast center, inc.

Filing and Contact Details

Filer

EIN
59-3385984
Raw XML Appendix395 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SUNCOAST AND SCP ARE NONPROFIT ENTITIES EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(3) AND 501(C)(2), RESPECTIVELY, OF THE INTERNAL REVENUE CODE AND FROM FLORIDA INCOME TAX UNDER CHAPTER 220 OF THE FLORIDA STATUTES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE 2009, 2010, AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE IRS.
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL OF THE INDIVIDUAL BOARD MEMBERS WILL REVIEW THE FORM 990 AND DISCUSS PERTINENT ISSUES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1SUNCOAST CENTER PROPERTIES, INC. WILL NOT DO BUSINESS WITH THE RELATIVES OF EMPLOYEES, VOLUNTEERS, INTERNS, CONTRACTORS OR MEMBERS OF THE BOARD OF TRUSTEES. IF THERE IS A QUESTION REGARDING THIS POLICY, THE ENTITY ERRS ON THE SIDE OF CAUTION AND DISCLOSES ALL INFORMATION THAT MAY CAUSE A PERSONAL CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FORM 990 INFORMATION IS MADE AVAILABLE TO THE PUBLIC THROUGH OUR PRIMARY WEBSITE SOURCE (WWW.SUNCOASTCENTER.ORG). ALL FINANCIAL INFORMATION AND THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation3FIXED ASSET TRANSFER FROM SUNCOAST CENTER, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4CORRECT PY - TRANSFER OF ASSETS AND LAND TO RELATED ORGANIZATION: DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION REPORTED A TRANSFER OF 2,872,911 OF LAND AND BUILDINGS FROM A RELATED ORGANIZATION, SUNCOAST CENTER, INC. (SCI). THE LAND AND BUILDINGS ACQUIRED IN A 2009 MERGER ARE TITLED IN THE NAME OF SCP BUT WERE INADVERTENTLY REPORTED ON SUNCOAST CENTER INC.'S FINANCIALS. THIS TRANSACTION APPROPRIATELY REPORTS THE PROPERTIES ON THE FINANCIALS OF THE ENTITY TO WHICH THEY ARE TITLED.
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IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0PART II SUNCOAST CENTER INC SUNCOAST IS A CONTROLLING ENTITY OF SUNCOAST CENTER PROPERTIES INC SCP UNDER IRC 512B13 SCP RECEIVES RENTAL INCOME FROM SUNCOAST ON DEBTFINANCED REAL PROPERTY AS THE TWO ORGANIZATIONS ARE RELATED ENTITIES THE RENTAL INCOME IS NOT CONSIDERED UNRELATED BUSINESS TAXABLE INCOME PART V LINES M AND N ALL ACTIVITY FOR SUNCOAST CENTER PROPERTIES IS RUN BY SUNCOAST CENTER INC EMPLOYEES IN THEIR FACILITIES PART V LINE R DURING THE CURRENT FISCAL YEAR THE ORGANIZATION REPORTED A TRANSFER OF 2872911 OF LAND AND BUILDINGS FROM A RELATED ORGANIZATION SUNCOAST CENTER INC SCI THE LAND AND BUILDINGS ACQUIRED IN A 2009 MERGER ARE TITLED IN THE NAME OF SUNCOAST CENTER PROPERTIES INC BUT WERE INADVERTENTLY REPORTED ON SCIS FINANCIALS THIS TRANSACTION APPROPRIATELY REPORTS THE PROPERTIES ON THE FINANCIALS OF THE ENTITY TO WHICH THEY ARE TITLED
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104000 GATEWAY CENTER BLVD
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 200
IRS990/TheBooksAreInCareOf/AddressUS/City0PINELLAS PARK
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033782
IRS990/TheBooksAreInCareOf/NamePerson0KEVIN DRISCOLL CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber07273277656
IRS990/TotalAssets/BOY01511775
IRS990/TotalAssetsBOY01511775
IRS990/TotalAssets/EOY04590863
IRS990/TotalAssetsEOY04590863
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear0148967
IRS990/TotalExpensesPriorYear0148087
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0148967
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0366431
IRS990/TotalLiabilitiesBOY0366431
IRS990/TotalLiabilities/EOY0267309
IRS990/TotalLiabilitiesEOY0267309
IRS990/TotalLiabNetAssetsFundBalances/BOY01511775
IRS990/TotalLiabNetAssetsFundBalances/EOY04590863
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01145344
IRS990/TotalNetAssetsFundBalances/EOY04323554
IRS990/TotalOtherCompensation056646
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0500245
IRS990/TotalReportableCompFrmRltdOrgs0302268
IRS990/TotalRevenueCurrentYear0454266
IRS990/TotalRevenue/ExclusionAmount0-45979
IRS990/TotalRevenuePriorYear0506808
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0500245
IRS990/TotalRevenue/TotalRevenueColumn0454266
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01145344
IRS990/UnrestrictedNetAssets/EOY04323554
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593385984
ReturnHeader/Filer/Name/BusinessNameLine10SUNCOAST CENTER PROPERTIES INC
ReturnHeader/Filer/NameControl0SUNC
ReturnHeader/Filer/Phone07273277656
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10970
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033733
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-28
ReturnHeader/Officer/Name0KEVIN DRISCOLL
ReturnHeader/Officer/Phone07273277656
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-02-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY SHARER & STUART PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 2ND AVE SOUTH STE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PETERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337014336
ReturnHeader/Preparer/Name0BYRON C SMITH CPA
ReturnHeader/Preparer/Phone07278216161
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-01T08:01:46-06:00

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
$4,590,863
Liabilities
$267,309
Net assets
$4,323,554
Revenue
-
Expenses
$148,967
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.50$0.73$0.23
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.50$0.65$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.51$2.36$1.85
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$1.49$0.65$0.84
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.60$0.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.53$0.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.54$0.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.55$0.42$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.61$0.15$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.07$5.29$0.54$0.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.40$5.18$0.54$0.20$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.54$4.83$0.54$0.28$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.63$4.65$0.53$0.17$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.27$4.32$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.37$1.15$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.60$0.79$0.15