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 2014 • EIN 59-3441012
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.69x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$357,305
Down $30,946 (-8.0%) from 2013
Net Assets
Down-$246,630
Down $36,306 (-17%) from 2013
Liabilities
Up$603,935
Up $5,360 (+0.9%) from 2013
Revenue And Expenses
Revenue
Up$197,430
Up $39,180 (+25%) from 2013
Expenses
Up$233,736
Up $48,509 (+26%) from 2013
Net Income
Down-$36,306
Down $9,329 (-35%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 1, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $197,430
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $179,592 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAT ODOR | Chairman | - | $0 | - | - |
| BRAD MONROE | Vice Chairma | - | $0 | - | - |
| MICHAEL MCNABB | Treasurer | - | $0 | - | - |
| JIMMIE WRIGHT SR | Director | - | $0 | - | - |
| HILRIE KEMP JR | Director | - | $0 | - | - |
| LUCY STEWART | Secretary | - | $0 | - | - |
| MICHAEL CARTER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 59-3441012
- Phone
- 8136289179
Signing Officer
- Name
- Debbie Patrick
- Title
- Executive Director
- Phone
- 8136289179
- Signed
- 2015-02-01
Preparer
- Preparer
- Brian L Leidel
- Phone
- 8136639628
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses materials & supplies 8,137 program service contracts 1,467 teachers & trainers 620 refreshments 6,400 office supplies 4,756 miscellaneous 211 equipment rental 750 computer supplies 2,020 travel 720 insurance 2,415 property tax on land hfs 8,007 non-investment depreciation 847 total 36,350”
Form 990-ez, Part II, Line 24
“Pledges receivable 16,198 27,640 prepaid expenses and deferred charges 6,450 3,274 other 4,235 4,235 less accumulated depreciation 2,541 3,388 deposits 3,000 3,000 total 27,342 34,761”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,314 16,674 mortgage and other notes payable 593,261 587,261”
Form 990-ez, Part III
“To build a better community for residents in the greater palm river area by investing in people through networks of creative and committed partners.”
Raw XML Appendix159 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/CompensationExplanationGrp/PersonNm | 0 | PAT ODOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRAD MONROE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHAEL MCNABB |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JIMMIE WRIGHT SR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | HILRIE KEMP JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LUCY STEWART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MICHAEL CARTER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8136289179 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7454 E PALM RIVER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TAMPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33619 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 100909 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62544 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 195317 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36306 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31211 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 388251 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 357305 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197430 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 260000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 260000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -210324 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -246630 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -210324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -246630 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29018 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAT ODOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRAD MONROE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL MCNABB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIMMIE WRIGHT SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HILRIE KEMP JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LUCY STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27342 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34761 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36350 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 2113 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 179592 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 137157 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 598575 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 603935 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 233736 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 179592 |
| IRS990EZ/TotalRevenueAmt | 0 | 197430 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MYPALMRIVERCDC.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 195317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1239432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2051 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2113 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1239432 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 195317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1239432 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1241483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MATERIALS & SUPPLIES 8,137 PROGRAM SERVICE CONTRACTS 1,467 TEACHERS & TRAINERS 620 REFRESHMENTS 6,400 OFFICE SUPPLIES 4,756 MISCELLANEOUS 211 EQUIPMENT RENTAL 750 COMPUTER SUPPLIES 2,020 TRAVEL 720 INSURANCE 2,415 PROPERTY TAX ON LAND HFS 8,007 NON-INVESTMENT DEPRECIATION 847 TOTAL 36,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 16,198 27,640 PREPAID EXPENSES AND DEFERRED CHARGES 6,450 3,274 OTHER 4,235 4,235 LESS ACCUMULATED DEPRECIATION 2,541 3,388 DEPOSITS 3,000 3,000 TOTAL 27,342 34,761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,314 16,674 MORTGAGE AND OTHER NOTES PAYABLE 593,261 587,261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE PATRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8136289179 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GREATER PALM RIVER POINT COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 593441012 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 261376247 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LEIDEL & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 9350 BAY PLAZA BLVD STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33619 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8136639628 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN L LEIDEL |
| ReturnHeader/ReturnTs | 0 | 2015-02-10T21:41:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $357,305
- Liabilities
- $603,935
- Net assets
- -$246,630
- Revenue
- $197,430
- Expenses
- $233,736
- Net income
- -$36,306