Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Greater Palm River Point Community Development Corporation
990EZ • Fiscal year 2013 • EIN 59-3441012
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.54x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$388,251
Down $32,326 (-7.7%) from 2012
Net Assets
Down-$210,324
Down $26,977 (-15%) from 2012
Liabilities
Down$598,575
Down $5,349 (-0.9%) from 2012
Revenue And Expenses
Revenue
$158,250
No earlier filing loaded for comparison.
Expenses
Up$185,227
Up $19,711 (+12%) from 2012
Net Income
-$26,977
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Feb 7, 2014
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
To build a better community for residents in the Greater Palm River area by investing in people through networks of creative and committed partners.
Filing and Contact Details
Filer
- EIN
- 59-3441012
Raw XML Appendix162 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | PAT ODOR |
| CompensationExplanation/Compensation/PersonName | 1 | BRAD MONROE |
| CompensationExplanation/Compensation/PersonName | 2 | MICHAEL MCNABB |
| CompensationExplanation/Compensation/PersonName | 3 | JIMMIE WRIGHT SR |
| CompensationExplanation/Compensation/PersonName | 4 | HILRIE KEMP JR |
| CompensationExplanation/Compensation/PersonName | 5 | LUCY STEWART |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 138719 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 100909 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 150660 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -26977 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 39740 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 6000 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 6000 |
| IRS990EZ/GrossReceipts | 0 | 158250 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 260000 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 260000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -183347 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -183347 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -210324 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -210324 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 25247 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PAT ODOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BRAD MONROE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MICHAEL MCNABB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JIMMIE WRIGHT SR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | HILRIE KEMP JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LUCY STEWART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 21858 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 27342 |
| IRS990EZ/OtherExpensesTotal | 0 | 29244 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO BUILD A BETTER COMMUNITY FOR RESIDENTS IN THE GREATER PALM RIVER AREA BY INVESTING IN PEOPLE THROUGH NETWORKS OF CREATIVE AND COMMITTED PARTNERS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FACILITATED LINKING PALM RIVER RESIDENTS TO EXISTING COMMUNITY SERVICE PROVIDERS AND RESOURCES THROUGH THE ENTITY'S COMMUNITY RESOURCE CENTER. IMPLEMENTED PARENT EDUCATION PROGRAM FOR SCHOOL SUCCESS. TEACHING COURSES IN JOB CERTIFICATIONS FOR PALM RIVER RESIDENTS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 150512 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1590 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 90996 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 603924 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 598575 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7454 E PALM RIVER ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TAMPA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33619 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8136289179 |
| IRS990EZ/TotalAssets/BOY | 0 | 420577 |
| IRS990EZ/TotalAssets/EOY | 0 | 388251 |
| IRS990EZ/TotalExpenses | 0 | 185227 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 150512 |
| IRS990EZ/TotalRevenue | 0 | 158250 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.MYPALMRIVERCDC.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 150660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 135746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 371846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 385863 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 504478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1548593 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1582 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 398 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2051 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1590 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1548593 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 150660 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 135746 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 371846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 385863 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 504478 |
| IRS990ScheduleA/Total170/Total | 0 | 1548593 |
| IRS990ScheduleA/TotalSupport | 0 | 1550644 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES MATERIALS & SUPPLIES 8,361 PROGRAM SERVICE CONTRACTS 253 TEACHERS & TRAINERS 347 REFRESHMENTS 6,725 OFFICE SUPPLIES 5,130 MISCELLANEOUS 1,805 EQUIPMENT RENTAL 816 COMPUTER SUPPLIES 3,430 1,530 NON-INVESTMENT DEPRECIATION 847 TOTAL 29,244 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PLEDGES RECEIVABLE 15,018 16,198 PREPAID EXPENSES AND DEFERRED CHARGES 1,300 6,450 OTHER 26,801 4,235 LESS ACCUMULATED DEPRECIATION 24,261 2,541 DEPOSITS 3,000 3,000 TOTAL 21,858 27,342 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,663 5,314 MORTGAGE AND OTHER NOTES PAYABLE 599,261 593,261 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO BUILD A BETTER COMMUNITY FOR RESIDENTS IN THE GREATER PALM RIVER AREA BY INVESTING IN PEOPLE THROUGH NETWORKS OF CREATIVE AND COMMITTED PARTNERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FACILITATED LINKING PALM RIVER RESIDENTS TO EXISTING COMMUNITY SERVICE PROVIDERS AND RESOURCES THROUGH THE ENTITY'S COMMUNITY RESOURCE CENTER. IMPLEMENTED PARENT EDUCATION PROGRAM FOR SCHOOL SUCCESS. TEACHING COURSES IN JOB CERTIFICATIONS FOR PALM RIVER RESIDENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 593441012 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GREATER PALM RIVER POINT COMMUNITY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/NameControl | 0 | GREA |
| ReturnHeader/Filer/Phone | 0 | 8136289179 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7454 PALM RIVER ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33619 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-07 |
| ReturnHeader/Officer/Name | 0 | DEBBIE PATRICK |
| ReturnHeader/Officer/Phone | 0 | 8136289179 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LEIDEL & COMPANY PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9350 BAY PLAZA BLVD STE 120 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TAMPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33619 |
| ReturnHeader/Preparer/Name | 0 | BRIAN L LEIDEL |
| ReturnHeader/Preparer/Phone | 0 | 8136639628 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-06T20:02:36-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $388,251
- Liabilities
- $598,575
- Net assets
- -$210,324
- Revenue
- $158,250
- Expenses
- $185,227
- Net income
- -$26,977