Civic Intelligence

Central Florida Community Planning & Development Inc.

990EZ • Fiscal year 2016 • EIN 61-1551822

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

9765 Fox Hollow RoadTampa, FL 33647

(813) 842-8323

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

75th percentile

$200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2016

Assets

Up

$290

Up $290 from 2013

Net Assets

Up

$164

Up $164 from 2013

Liabilities

Up

$126

Up $126 from 2013

Revenue

Up

$1,500

Up $1,500 from 2013

Expenses

Up

$1,500

Up $1,500 from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$400$300$200$100$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2016: $290Liabilities 2016: $126Net Assets 2016: $1642016Assets 2018: $338Liabilities 2018: $126Net Assets 2018: $2122018Assets 2019: $338Liabilities 2019: $126Net Assets 2019: $2122019Assets 2020: $212Liabilities 2020: $166Net Assets 2020: $462020Assets 2021: $338Liabilities 2021: $126Net Assets 2021: $2122021Assets 2022: $212Liabilities 2022: $0Net Assets 2022: $2122022Assets 2023: $212Liabilities 2023: $0Net Assets 2023: $2122023Assets 2024: $212Liabilities 2024: $0Net Assets 2024: $2122024

Highlighted filing

2016

Assets$290
Liabilities$126
Net Assets$164

Operations Trend

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

$2.0K$1.5K$1.0K$500$0Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2016: $1,500Expenses 2016: $1,500Net Income 2016: $02016Revenue 2018: $1,500Expenses 2018: $1,500Net Income 2018: $02018Revenue 2019: $750Expenses 2019: $750Net Income 2019: $02019Revenue 2020: $1,500Expenses 2020: $1,500Net Income 2020: $02020Revenue 2021: $750Expenses 2021: $750Net Income 2021: $02021Revenue 2022: $750Expenses 2022: $750Net Income 2022: $02022Revenue 2023: $1,748Expenses 2023: $1,748Net Income 2023: $02023Revenue 2024: $760Expenses 2024: $760Net Income 2024: $02024

Highlighted filing

2016

Revenue$1,500
Expenses$1,500
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,500
Mission and Program Overview

Mission

Central Florida Community Planning & Development Inc. purpose is for the charitable purpose as stated in the Internal Revenue Code. We also mobilize resources that will make measurable differences in the lives of neighborhood residents. All done by volunteers. We are presently working in a volunteer capasity with no financial gain.

Program Services

DescriptionGrantsExpenses
Create program for small businesses with an opportunity for business owners to network with their peers and there will be experts volunteering their time to teach classes, answer questions and offer insights which they normally only give to paying customers.$0$1,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARROL JOSEPHS MARSHALLPresidentPT$0$200$200
Elizabeth SandersTreasurer-$0--
Theresa PowellOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Central Florida Community Planning & Development Inc
EIN
61-1551822
Phone
8138428323
Address
9765 Fox Hollow Road, Tampa, FL 33647

Signing Officer

Name
Carrol Josephs-Marshall
Title
President
Phone
8138428323
Signed
2017-10-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

We operate solely as a volunteer organization.

Form 990-EZ, Part II, Line 26

Liability Insurance

Raw XML Appendix165 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Carrol Josephs Marshall
IRS990EZ/BooksInCareOfDetail/PhoneNum08138428323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09765 Fox Hollow Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01500
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARROL JOSEPHS MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Theresa Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Central Florida Community Planning & Development Inc. purpose is for the charitable purpose as stated in the Internal Revenue Code. We also mobilize resources that will make measurable differences in the lives of neighborhood residents. All done by volunteers. We are presently working in a volunteer capasity with no financial gain.
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Create program for small businesses with an opportunity for business owners to network with their peers and there will be experts volunteering their time to teach classes, answer questions and offer insights which they normally only give to paying customers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01100
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0126
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0126
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01500
IRS990EZ/TotalProgramServiceExpensesAmt01100
IRS990EZ/TotalRevenueAmt01500
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cfcpd.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We are presently working in a volunteer capacity.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We operate solely as a volunteer organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Liability Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0May 2017 Form 990-N e-Postcard was filed. I was told to file a 990 form recently, therefore I signed in to the site to complete the form that was in edit mode. So on 10/9/2017, I completed the form. I am sorry but it was not intentional I did not think I needed to complete 2 different 990's Sincerely, Carrol Josephs-Marshall
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrol Josephs-Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08138428323
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA COMMUNITY PLANNING & DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0611551822
ReturnHeader/Filer/PhoneNum08138428323
ReturnHeader/Filer/USAddress/AddressLine1Txt09765 Fox Hollow Road
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033647
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.186.64.160
ReturnHeader/ReturnTs02017-10-09T18:58:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings