Civic Intelligence

Greater Palm River Point Community Development Corporation

990 • Fiscal year 2016 • EIN 59-3441012

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 13, 2016

Organization ProfileWWW.MYPALMRIVERCDC.COM
7454 Palm River RoadTampa, FL 33619

(813) 628-9179

Siviq Scores

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

Liabilities / Assets

97th percentile

2.01x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$308,017

Down $27,165 (-8.1%) from 2015

Net Assets

Down

-$310,873

Down $50,598 (-19%) from 2015

Liabilities

Up

$618,890

Up $23,433 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$209,061

Up $3,092 (+1.5%) from 2015

Expenses

Up

$259,659

Up $32,038 (+14%) from 2015

Net Income

Down

-$50,598

Down $28,946 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2012: $420,577Liabilities 2012: $603,924Net Assets 2012: -$183,3472012Assets 2013: $388,251Liabilities 2013: $598,575Net Assets 2013: -$210,3242013Assets 2014: $357,305Liabilities 2014: $603,935Net Assets 2014: -$246,6302014Assets 2015: $335,182Liabilities 2015: $595,457Net Assets 2015: -$260,2752015Assets 2016: $308,017Liabilities 2016: $618,890Net Assets 2016: -$310,8732016Assets 2017: $213,793Liabilities 2017: $5,437Net Assets 2017: $208,3562017Assets 2019: $257,966Liabilities 2019: $6,227Net Assets 2019: $251,7392019Assets 2020: $296,016Liabilities 2020: $34,237Net Assets 2020: $261,7792020Assets 2021: $87,059Liabilities 2021: $33,121Net Assets 2021: $53,9382021Assets 2022: $56,261Liabilities 2022: $7,450Net Assets 2022: $48,8112022Assets 2024: $41,640Liabilities 2024: $8,991Net Assets 2024: $32,6492024

Highlighted filing

2016

Assets$308,017
Liabilities$618,890
Net Assets-$310,873
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2012: $165,5162012Revenue 2013: $158,250Expenses 2013: $185,227Net Income 2013: -$26,9772013Revenue 2014: $197,430Expenses 2014: $233,736Net Income 2014: -$36,3062014Revenue 2015: $205,969Expenses 2015: $227,621Net Income 2015: -$21,6522015Revenue 2016: $209,061Expenses 2016: $259,659Net Income 2016: -$50,5982016Revenue 2017: $687,567Expenses 2017: $198,570Net Income 2017: $488,9972017Revenue 2019: $322,050Expenses 2019: $252,560Net Income 2019: $69,4902019Revenue 2020: $265,626Expenses 2020: $255,586Net Income 2020: $10,0402020Revenue 2021: $65,280Expenses 2021: $273,121Net Income 2021: -$207,8412021Revenue 2022: $418,805Expenses 2022: $423,932Net Income 2022: -$5,1272022Revenue 2024: $128,346Expenses 2024: $165,398Net Income 2024: -$37,0522024

Highlighted filing

2016

Revenue$209,061
Expenses$259,659
Net Income-$50,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 13, 2016
Return Version
2015v3.0
Gross Receipts
$209,061
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,942$264,380▲ $1,438
Pledges and Grants Receivable$27,353$20,356▼ $6,997
Cash and Non-Interest-Bearing Accounts$38,814$16,969▼ $21,845
Prepaid Expenses and Deferred Charges$3,073$3,312▲ $239
Rtn Earn Endowment Incm Other Fnds$-260,275$-310,873▼ $50,598
Total Assets$335,182$308,017▼ $27,165
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$581,261$613,599▲ $32,338
Accounts Payable and Accrued Expenses$14,196$5,291▼ $8,905
Total Liabilities$595,457$618,890▲ $23,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$-260,275$-310,873▼ $50,598
Total Liabilities and Net Assets / Fund Balance$335,182$308,017▼ $27,165

Asset Categories

AssetBook ValueDepreciationBasis
Land$260,000-$260,000
Other Land Buildings$4,380$5,397$9,777
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pat OdorChairman
Brad MonroeVice Chairma
David BonisDirector
Henry SmithDirector
Hilrie Kemp JrDirector
Michael CarterDirector
Sondra EmbreyDirector
Debbie PatrickCEO
Jimmie Wright SrSecretary
Lucy StewartSecretary
Michael McnabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,052
Program Service Revenue
$9
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160
Change in Net Assets
$-50,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,986
Other Expenses$123,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,657$27,886-$111,543
Occupancy$50,593$16,865-$67,458
Office Expenses$19,127$6,376-$25,503
Fees for Services Accounting$12,292$4,099-$16,391
Other Employee Benefits$8,999$3,000-$11,999
Payroll Taxes$6,558$2,186-$8,744
Information Technology$4,317$1,439-$5,756
Fees for Services Other$3,600$1,200-$4,800
Pension Plan Contributions$2,775$925-$3,700
Insurance$1,613$538-$2,151
Depreciation Depletion$871$291-$1,162
Travel$339$113-$452
Total Functional Expenses$194,741$64,918$0$259,659
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“990 is reviewed by executive director and board treasurer before authorization for filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Greater Palm River Point Community
EIN
59-3441012
Phone
8136289179
Address
7454 PALM RIVER ROAD, TAMPA, FL 33619

Signing Officer

Name
Debbie Patrick
Title
CEO
Phone
8136289179
Signed
2016-03-13

Organization Details

Principal Officer
Debbie Patrick
Formed
1996
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
6

Preparer

Firm
Leidel & Company Pa
Address
9350 BAY PLAZA BLVD STE 120, TAMPA, FL 33619
Preparer
Brian L Leidel
Phone
8136639628
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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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335182
IRS990/TotalAssetsEOYAmt0308017
IRS990/TotalAssetsGrp/BOYAmt0335182
IRS990/TotalAssetsGrp/EOYAmt0308017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209052
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0595457
IRS990/TotalLiabilitiesEOYAmt0618890
IRS990/TotalLiabilitiesGrp/BOYAmt0595457
IRS990/TotalLiabilitiesGrp/EOYAmt0618890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-260275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-310873
IRS990/TotalProgramServiceExpensesAmt0194741
IRS990/TotalProgramServiceRevenueAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209061
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308017
IRS990/TravelGrp/ManagementAndGeneralAmt0113
IRS990/TravelGrp/ProgramServicesAmt0339
IRS990/TravelGrp/TotalAmt0452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MYPALMRIVERCDC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08136289179
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER PALM RIVER POINT COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0593441012
ReturnHeader/Filer/PhoneNum08136289179
ReturnHeader/Filer/USAddress/AddressLine1Txt07454 PALM RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261376247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEIDEL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09350 BAY PLAZA BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033619
ReturnHeader/PreparerPersonGrp/PhoneNum08136639628
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L LEIDEL
ReturnHeader/ReturnTs02017-03-14T06:18:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
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
$308,017
Liabilities
$618,890
Net assets
-$310,873
Revenue
$209,061
Expenses
$259,659
Net income
-$50,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.09$0.33$1.28$1.65$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$4.19$4.24$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.33$0.54$0.65$2.73$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.34$2.62$2.66$2.56$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.06$2.52$3.22$2.53$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.05$2.08$6.88$1.99$4.89
2016Detailed filing. Detailed filing data is available for this year.$3.08$6.19$3.11$2.09$2.60$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.35$5.95$2.60$2.06$2.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.57$6.04$2.47$1.97$2.34$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$5.99$2.10$1.58$1.85$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$6.04$1.83$1.66