Civic Intelligence

Suncoast Center Properties Inc

990 • Fiscal year 2016 • EIN 59-3385984

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

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

(727) 327-7656

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

20%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$248,696

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$5,360,336

Down $221,991 (-4.0%) from 2015

Net Assets

Up

$5,287,536

Up $106,587 (+2.1%) from 2015

Liabilities

Down

$72,800

Down $328,578 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Down

$541,240

Down $1,411 (-0.3%) from 2015

Expenses

Up

$434,653

Up $239,478 (+123%) from 2015

Net Income

Down

$106,587

Down $240,889 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$5,360,336
Liabilities$72,800
Net Assets$5,287,536
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$541,240
Expenses$434,653
Net Income$106,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$541,240
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,724,508$3,673,382▼ $51,126
Cash and Non-Interest-Bearing Accounts$810,099$524,184▼ $285,915
Savings and Temporary Cash Investments-$251,316-
Prepaid Expenses and Deferred Charges$3,285$3,882▲ $597
Total Assets$5,582,327$5,360,336▼ $221,991
Other Assets Total$1,044,435$907,572▼ $136,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,378$72,800▼ $328,578
Total Liabilities$401,378$72,800▼ $328,578
Net Assets / Fund Balance
Unrestricted Net Assets$5,180,949$5,287,536▲ $106,587
Total Net Assets Fund Balance$5,180,949$5,287,536▲ $106,587
Total Liabilities and Net Assets / Fund Balance$5,582,327$5,360,336▼ $221,991

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,209,726-$2,209,726
Buildings$1,093,191$1,020,719$2,113,910
Leasehold Improvements$254,341$102,194$356,535
Equipment$116,124$216,291$332,415
Other Assets Org$907,572--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Kevin DriscollCFO$126,826$126,826

Board Members and Trustees

NameTitle
Stephan FreemanPresident
Chuck PratherDirector
Richard TourtelotDirector
Barbara DaireCEO
George MatzChariman
Robert MelbySec/treas
John GuarinoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$541,240
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$106,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,240
Total Revenue per Audited Statements
$541,240
Total Revenue per Form 990
$541,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,653
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$200,000
Depreciation Depletion---$142,794
Insurance---$55,846
Interest---$3,697
Fees for Services Other---$3,550
Fees for Services Accounting---$1,500
Occupancy---$496
Other Expenses---$18
Total Functional Expenses$0$0$0$434,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,653
Total Expenses per Audited Statements$434,653
Total Expenses per Form 990$434,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Suncoast Center IncSt Petersburg, FL501c3Support$200,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“All of the individual board members will review the form 990 and discuss pertinent issues before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Suncoast 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.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees of the related organization, suncoast center, inc., determines the salary of the ceo. Comparables are used to stay competitive with other similar state and local agencies providing community mental health services. Suncoast center, inc. Desires to ensure that its executive compensation program is competitive, fair and equitable, compliant with regulatory guidelines and representative of market best practices. The executive committee of the board of trustees provides the subcommittee oversight for executive compensation. The decision making process supports the mission, values, strategic direction and tax-exempt status of the agency. The decision process includes the evaluation of pay practices for the industry and rely upon appropriate independent comparability data to support its decision making process. Executive compensation programs and decisions will be approved in advance of their implementation.”

Form 990, Page 6, Part VI, Line 15B

“Decisions are made by the board of trustees. When available, comparatives are used.”

Form 990, Page 6, Part VI, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Suncoast Center Properties Inc
EIN
59-3385984
Phone
7273277656
Address
PO BOX 10970, ST PETERSBURG, FL 33733

Signing Officer

Name
Kevin Driscoll
Title
CFO
Phone
7273277656
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Daire
Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Byron C Smith CPA
Phone
7278216161
Raw XML Appendix391 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRANSFERRED FUNDS TO THE RELATED ORGANIZATION, SUNCOAST CENTER, INC., FOR OPERATIONAL SUPPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA DAIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0248696
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS COMPENSATION IS BASED ON FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT AGREEMENT, COMPENSATION SURVEY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF SUNCOAST CENTER, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE INDIVIDUAL BOARD MEMBERS WILL REVIEW THE FORM 990 AND DISCUSS PERTINENT ISSUES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUNCOAST 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/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES OF THE RELATED ORGANIZATION, SUNCOAST CENTER, INC., DETERMINES THE SALARY OF THE CEO. COMPARABLES ARE USED TO STAY COMPETITIVE WITH OTHER SIMILAR STATE AND LOCAL AGENCIES PROVIDING COMMUNITY MENTAL HEALTH SERVICES. SUNCOAST CENTER, INC. DESIRES TO ENSURE THAT ITS EXECUTIVE COMPENSATION PROGRAM IS COMPETITIVE, FAIR AND EQUITABLE, COMPLIANT WITH REGULATORY GUIDELINES AND REPRESENTATIVE OF MARKET BEST PRACTICES. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PROVIDES THE SUBCOMMITTEE OVERSIGHT FOR EXECUTIVE COMPENSATION. THE DECISION MAKING PROCESS SUPPORTS THE MISSION, VALUES, STRATEGIC DIRECTION AND TAX-EXEMPT STATUS OF THE AGENCY. THE DECISION PROCESS INCLUDES THE EVALUATION OF PAY PRACTICES FOR THE INDUSTRY AND RELY UPON APPROPRIATE INDEPENDENT COMPARABILITY DATA TO SUPPORT ITS DECISION MAKING PROCESS. EXECUTIVE COMPENSATION PROGRAMS AND DECISIONS WILL BE APPROVED IN ADVANCE OF THEIR IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE MADE BY THE BOARD OF TRUSTEES. WHEN AVAILABLE, COMPARATIVES ARE USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUNCOAST CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592092717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04024 CENTRAL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033711
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II: SUNCOAST CENTER, INC. "SUNCOAST" IS A CONTROLLING ENTITY OF SUNCOAST CENTER PROPERTIES, INC. "SCP" UNDER IRC 512(B)(13). SCP RECEIVES RENTAL INCOME FROM SUNCOAST ON DEBT-FINANCED 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.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1907572
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2537745
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1OUTSTANDING BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2INTERCOMPANY RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SUNCOAST CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SUNCOAST CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SUNCOAST CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SUNCOAST CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4SUNCOAST CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05582327
IRS990/TotalAssetsEOYAmt05360336
IRS990/TotalAssetsGrp/BOYAmt05582327
IRS990/TotalAssetsGrp/EOYAmt05360336
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401378
IRS990/TotalLiabilitiesEOYAmt072800
IRS990/TotalLiabilitiesGrp/BOYAmt0401378
IRS990/TotalLiabilitiesGrp/EOYAmt072800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05180949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05287536
IRS990/TotalOtherCompensationAmt050034
IRS990/TotalProgramServiceRevenueAmt0541240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0541240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05582327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05360336
IRS990/TotReportableCompRltdOrgAmt0325488
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05180949
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05287536
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04024 CENTRAL AVENUE
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033711
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07273277656
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNCOAST CENTER PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0593385984
ReturnHeader/Filer/PhoneNum07273277656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10970
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591850025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY SHARER & STUART PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 2ND AVE SOUTH STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337014336
ReturnHeader/PreparerPersonGrp/PhoneNum07278216161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYRON C SMITH CPA
ReturnHeader/ReturnTs02017-01-31T08:29:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,360,336
Liabilities
$72,800
Net assets
$5,287,536
Revenue
$541,240
Expenses
$434,653
Net income
$106,587
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