Civic Intelligence

Greater Palm River Point Community Development Corporation

990 • Fiscal year 2023 • EIN 59-3441012

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 28, 2024

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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$77,676

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$81,454

Up $25,193 (+45%) from 2022

Net Assets

Up

$69,701

Up $20,890 (+43%) from 2022

Liabilities

Up

$11,753

Up $4,303 (+58%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Down

$198,043

Down $220,762 (-53%) from 2022

Expenses

Down

$177,153

Down $246,779 (-58%) from 2022

Net Income

Up

$20,890

Up $26,017 (+507%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 2023: $81,454Liabilities 2023: $11,753Net Assets 2023: $69,7012023Assets 2024: $41,640Liabilities 2024: $8,991Net Assets 2024: $32,6492024

Highlighted filing

2023

Assets$81,454
Liabilities$11,753
Net Assets$69,701
Open 2023 Filing

Operations Trend

Revenue Growth10th 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 2023: $198,043Expenses 2023: $177,153Net Income 2023: $20,8902023Revenue 2024: $128,346Expenses 2024: $165,398Net Income 2024: -$37,0522024

Highlighted filing

2023

Revenue$198,043
Expenses$177,153
Net Income$20,890
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 28, 2024
Return Version
2022v5.0
Gross Receipts
$198,043
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
Accounts Receivable$60,064--
Cash and Non-Interest-Bearing Accounts$-13,636$57,569▲ $71,205
Pledges and Grants Receivable-$15,213-
Prepaid Expenses and Deferred Charges$4,575$4,367▼ $208
Land, Buildings, and Equipment, Net$5,248$4,305▼ $943
Savings and Temporary Cash Investments$10$0▼ $10
Total Assets$56,261$81,454▲ $25,193
Liabilities
Accounts Payable and Accrued Expenses$7,450$11,753▲ $4,303
Unsecured Notes Loans Payable$0--
Total Liabilities$7,450$11,753▲ $4,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,811$69,701▲ $20,890
Total Net Assets Fund Balance$48,811$69,701▲ $20,890
Total Liabilities and Net Assets / Fund Balance$56,261$81,454▲ $25,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,305$13,234$17,539
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony AltmanExecutive DirectorFT$77,676$77,676

Board Members and Trustees

NameTitle
Brad MonroeChairman
Patricia PearsonVice Chairman
Barbie TuftsBoard Member
Henry SmithBoard Member
Marcia McKingleyBoard Member
Pam SmithBoard Member
Pastor Aaron HarrisBoard Member
Pat OdorBoard Member
Susan BultranBoard Member
Valerie WilkersonSecretary
Mike McNabbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,846
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,197
All Other Contributions
$15,500
Change in Net Assets
$20,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,194
Other Expenses$82,959
Total Fundraising Expense$21,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,438$19,719$19,719$78,876
Occupancy$44,113$0$0$44,113
All Other Expenses$4,301$11,688$0$15,989
Fees for Services Accounting$0$13,674$0$13,674
Payroll Taxes$3,736$1,624$1,624$6,984
Other Salaries and Wages$5,934$0$0$5,934
Pension Plan Contributions$1,200$600$600$2,400
Insurance$2,026$0$0$2,026
Office Expenses$0$1,189$0$1,189
Depreciation Depletion$944$0$0$944
Advertising$249$0$0$249
Other Expenses$243$0$0$243
Fees for Services Other$0$100$0$100
Total Functional Expenses$105,041$50,169$21,943$177,153
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Greater Palm River Point Community Development Corporation
EIN
59-3441012
Phone
8136289179
Address
7454 Palm River Road, Tampa, FL 33619

Signing Officer

Name
Tony Altman
Title
Executive Director
Phone
8136289179
Signed
2024-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Altman
Formed
1996
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
11

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to all Board Members for review prior to filing.”

Pt VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy. The organization requires disclosure of any conflicts, developed procedures for addressing the conflicts and has procedures for any violation of the conflict of interest policy. All minutes are recorded and the organization also has compensation committees. Each director, principal, officer, and committee member is required to annually sign a statement regarding the conflict of interest policy. The organization also has periodic reviews to ensure the Corporation operates in a manner consistent with its charitable purposes and reviews for any conflicts of interest.”

Pt VI, Line 15A

“Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits.”

Pt VI, Line 15B

“No key employees or compensated officers.”

Pt VI, Line 18

“Form 1023 and Form 990 available upon request. 990 also available on Guidestar.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05934
IRS990/OtherSalariesAndWagesGrp/TotalAmt05934
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01624
IRS990/PayrollTaxesGrp/ProgramServicesAmt03736
IRS990/PayrollTaxesGrp/TotalAmt06984
IRS990/PensionPlanContributionsGrp/FundraisingAmt0600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01200
IRS990/PensionPlanContributionsGrp/TotalAmt02400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04367
IRS990/PrincipalOfficerNm0Tony Altman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0206892
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt081837
IRS990/PYRevenuesLessExpensesAmt0-5127
IRS990/PYSalariesCompEmpBnftPaidAmt0135203
IRS990/PYTotalExpensesAmt0423932
IRS990/PYTotalRevenueAmt0418805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2018: 80. 2019: 124. Description: ERTC credit 2022: 59197.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01143907
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013035
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059401
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt01143907
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01143907
IRS990ScheduleA/TotalSupportAmt01216343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017539
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04305
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to all Board Members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy. The organization requires disclosure of any conflicts, developed procedures for addressing the conflicts and has procedures for any violation of the conflict of interest policy. All minutes are recorded and the organization also has compensation committees. Each director, principal, officer, and committee member is required to annually sign a statement regarding the conflict of interest policy. The organization also has periodic reviews to ensure the Corporation operates in a manner consistent with its charitable purposes and reviews for any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No key employees or compensated officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 1023 and Form 990 available upon request. 990 also available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056261
IRS990/TotalAssetsEOYAmt081454
IRS990/TotalAssetsGrp/BOYAmt056261
IRS990/TotalAssetsGrp/EOYAmt081454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138846
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021943
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07450
IRS990/TotalLiabilitiesEOYAmt011753
IRS990/TotalLiabilitiesGrp/BOYAmt07450
IRS990/TotalLiabilitiesGrp/EOYAmt011753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048811

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,454
Liabilities
$11,753
Net assets
$69,701
Revenue
$198,043
Expenses
$177,153
Net income
$20,890
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
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.70$1.98$1.77$0.21
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
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