Civic Intelligence

Suncoast Center Properties Inc

990 • Fiscal year 2013 • EIN 59-3385984

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 02, 2014

Organization ProfileN/A
PO Box 10970St Petersburg, FL 33733
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

1.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2013

Net Margin

74th percentile

67%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

15%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M 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 / Assets43rd percentile

Assets

Up

$5,285,542

Up $694,679 (+15%) from 2012

Net Assets

Up

$4,653,441

Up $329,887 (+7.6%) from 2012

Liabilities

Up

$632,101

Up $364,792 (+136%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

$531,086

No earlier filing loaded for comparison.

Expenses

Up

$173,013

Up $24,046 (+16%) from 2012

Net Income

$358,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2013

Assets$5,285,542
Liabilities$632,101
Net Assets$4,653,441
Open 2013 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

2013

Revenue$531,086
Expenses$173,013
Net Income$358,073
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 2, 2014
Return Version
2012v2.3
Gross Receipts
$531,086
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 AppendixShowing 400 of 411 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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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.
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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 N AND O ALL ACTIVITY FOR SUNCOAST CENTER PROPERTIES IS RUN BY SUNCOAST CENTER INC EMPLOYEES IN THEIR FACILITIES
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0OUSTANDING BALANCE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1INTERCOMPANY RENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination5TRANSFERRED ASSETS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination6FMV OF PROPERTY
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination7OUSTANDING BALANCE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination8INTERCOMPANY RENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination9SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination10SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination11ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination12TRANSFERRED ASSETS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination13FMV OF PROPERTY
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine113SUNCOAST CENTER INC
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType9N
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType11P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType12S
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType13S
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104024 CENTRAL AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PETERSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033711
IRS990/TheBooksAreInCareOf/NamePerson0KEVIN DRISCOLL CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber07273277656
IRS990/TotalAssets/BOY04590863
IRS990/TotalAssetsBOY04590863
IRS990/TotalAssets/EOY05285542
IRS990/TotalAssetsEOY05285542
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear0173013
IRS990/TotalExpensesPriorYear0148967
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0173013
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0267309
IRS990/TotalLiabilitiesBOY0267309
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IRS990/TotalLiabNetAssetsFundBalances/EOY05285542
IRS990/TotalNbrEmployees00
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IRS990/TotalNetAssetsFundBalances/EOY04653441
IRS990/TotalOtherCompensation028428
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0531086
IRS990/TotalReportableCompFrmRltdOrgs0272863
IRS990/TotalRevenueCurrentYear0531086
IRS990/TotalRevenuePriorYear0454266
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0531086
IRS990/TotalRevenue/TotalRevenueColumn0531086
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY04323554
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01996
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-02
ReturnHeader/Officer/Name0KEVIN DRISCOLL
ReturnHeader/Officer/Phone07273277656
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02014-01-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY SHARER & STUART PA

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,285,542
Liabilities
$632,101
Net assets
$4,653,441
Revenue
$531,086
Expenses
$173,013
Net income
$358,073
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