Civic Intelligence

Greater Palm River Point Community Development Corporation

990 • Fiscal year 2017 • EIN 59-3441012

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 25, 2018

Organization Profilewww.palmriverfamilyservices.org
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

46th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

229%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$213,793

Down $94,224 (-31%) from 2016

Net Assets

Up

$208,356

Up $519,229 (+167%) from 2016

Liabilities

Down

$5,437

Down $613,453 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Up

$687,567

Up $478,506 (+229%) from 2016

Expenses

Down

$198,570

Down $61,089 (-24%) from 2016

Net Income

Up

$488,997

Up $539,595 (+1066%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$213,793
Liabilities$5,437
Net Assets$208,356
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$687,567
Expenses$198,570
Net Income$488,997
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.1
Gross Receipts
$687,567
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$264,380$157,533▼ $106,847
Cash and Non-Interest-Bearing Accounts$19,969$33,077▲ $13,108
Pledges and Grants Receivable$20,356$19,871▼ $485
Prepaid Expenses and Deferred Charges$3,312$3,312→ $0
Total Assets$308,017$213,793▼ $94,224
Liabilities
Other Liabilities$616,720$3,121▼ $613,599
Accounts Payable and Accrued Expenses$2,170$2,316▲ $146
Total Liabilities$618,890$5,437▼ $613,453
Net Assets / Fund Balance
Unrestricted Net Assets$-310,873$208,356▲ $519,229
Total Net Assets Fund Balance$-310,873$208,356▲ $519,229
Total Liabilities and Net Assets / Fund Balance$308,017$213,793▼ $94,224

Asset Categories

AssetBook ValueDepreciationBasis
Land$155,000-$155,000
Other Land Buildings$2,533-$2,533
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Debbie PatrickExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$687,567
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$336,718
Change in Net Assets
$488,997

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$350,599
Real Estate Other1$155,000
Total Noncash Contributions3$505,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,421
Other Expenses$72,729
Professional Fundraising Fees$5,420
Total Fundraising Expense$5,420
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,591--$91,591
Occupancy$29,285--$29,285
Payroll Taxes$28,830--$28,830
Fees for Services Accounting$10,346--$10,346
Other Expenses$6,573--$6,573
Fees for Services Professional Fundraising--$5,420$5,420
Advertising$3,341--$3,341
Insurance$2,283--$2,283
Information Technology$1,164--$1,164
Office Expenses$885--$885
Travel$332--$332
Total Functional Expenses$193,150$0$5,420$198,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$3,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Debbie Patrick
Title
Executive Director
Phone
8136289179
Signed
2018-04-25

Organization Details

Principal Officer
Debbie Patrick
Formed
1996
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Cs West & Associates
Address
442 W KENNEDY BLVD STE 180, TAMPA, FL 33606
Preparer
Cedrick West
Phone
8133441784
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Raw XML Appendix262 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
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0350849
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0687567
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt01164
IRS990/InsuranceGrp/ProgramServicesAmt02283
IRS990/InsuranceGrp/TotalAmt02283
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157533
IRS990/LandBldgEquipCostOrOtherBssAmt0157533
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-310873
IRS990/NetAssetsOrFundBalancesEOYAmt0208356
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0505599
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029285
IRS990/OccupancyGrp/TotalAmt029285
IRS990/OfficeExpensesGrp/ProgramServicesAmt0885
IRS990/OfficeExpensesGrp/TotalAmt0885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1OTHER OPERATING COST
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IRS990/OtherLiabilitiesGrp/BOYAmt0616720
IRS990/OtherLiabilitiesGrp/EOYAmt03121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091591
IRS990/OtherSalariesAndWagesGrp/TotalAmt091591
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028830
IRS990/PayrollTaxesGrp/TotalAmt028830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03312
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0193150
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0488997
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157533
IRS990ScheduleD/TotalLiabilityAmt03121
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0350599
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0155000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08136289179
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER PALM RIVER CDC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0593441012
ReturnHeader/Filer/PhoneNum08136289179
ReturnHeader/Filer/USAddress/AddressLine1Txt07454 PALM RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CS WEST & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0442 W KENNEDY BLVD STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033606
ReturnHeader/PreparerPersonGrp/PhoneNum08133441784
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CEDRICK WEST
ReturnHeader/ReturnTs02018-04-25T07:24:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,793
Liabilities
$5,437
Net assets
$208,356
Revenue
$687,567
Expenses
$198,570
Net income
$488,997
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
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.08$6.88$1.99$4.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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