Civic Intelligence

National Development Foundation Inc.

990 • Fiscal year 2022 • EIN 65-0820596

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 07, 2024

Organization ProfileN/A
4250 Alafaya Trail 212330Oviedo, FL 32765-9424

(407) 926-1720

Siviq Scores

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

Liabilities / Assets

97th percentile

1.20x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

380%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$186,944

Higher top officer pay than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.3%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$22,717,691

Down $769,534 (-3.3%) from 2021

Net Assets

Down

-$4,634,464

Down $389,914 (-9.2%) from 2021

Liabilities

Down

$27,352,155

Down $379,620 (-1.4%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$135,417

Down $1,009,389 (-115%) from 2021

Expenses

Up

$379,497

Up $114,211 (+43%) from 2021

Net Income

Down

-$514,914

Down $1,123,600 (-185%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $21,646,227Liabilities 2011: $21,684,709Net Assets 2011: -$38,4822011Assets 2012: $21,404,589Liabilities 2012: $22,363,507Net Assets 2012: -$958,9182012Assets 2013: $20,758,110Liabilities 2013: $22,238,954Net Assets 2013: -$1,480,8442013Assets 2014: $20,208,288Liabilities 2014: $22,211,585Net Assets 2014: -$2,003,2972014Assets 2015: $19,746,791Liabilities 2015: $22,133,860Net Assets 2015: -$2,387,0692015Assets 2016: $19,262,305Liabilities 2016: $22,088,825Net Assets 2016: -$2,826,5202016Assets 2017: $18,588,431Liabilities 2017: $21,751,976Net Assets 2017: -$3,163,5452017Assets 2018: $23,736,215Liabilities 2018: $27,490,193Net Assets 2018: -$3,753,9782018Assets 2019: $23,933,208Liabilities 2019: $28,296,691Net Assets 2019: -$4,363,4832019Assets 2020: $23,426,757Liabilities 2020: $28,393,499Net Assets 2020: -$4,966,7422020Assets 2021: $23,487,225Liabilities 2021: $27,731,775Net Assets 2021: -$4,244,5502021Assets 2022: $22,717,691Liabilities 2022: $27,352,155Net Assets 2022: -$4,634,4642022Assets 2023: $22,865,782Liabilities 2023: $27,726,086Net Assets 2023: -$4,860,3042023Assets 2024: $22,501,172Liabilities 2024: $28,460,910Net Assets 2024: -$5,959,7382024

Highlighted filing

2022

Assets$22,717,691
Liabilities$27,352,155
Net Assets-$4,634,464
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $682,6012011Expenses 2012: $287,5202012Revenue 2013: -$246,229Expenses 2013: $275,697Net Income 2013: -$521,9262013Revenue 2014: -$210,448Expenses 2014: $312,005Net Income 2014: -$522,4532014Revenue 2015: -$95,634Expenses 2015: $314,476Net Income 2015: -$410,1102015Revenue 2016: -$172,525Expenses 2016: $321,033Net Income 2016: -$493,5582016Revenue 2017: -$100,466Expenses 2017: $333,266Net Income 2017: -$433,7322017Revenue 2018: -$257,518Expenses 2018: $333,915Net Income 2018: -$591,4332018Revenue 2019: -$266,713Expenses 2019: $694,380Net Income 2019: -$961,0932019Revenue 2020: -$146,379Expenses 2020: $456,571Net Income 2020: -$602,9502020Revenue 2021: $873,972Expenses 2021: $265,286Net Income 2021: $608,6862021Revenue 2022: -$135,417Expenses 2022: $379,497Net Income 2022: -$514,9142022Revenue 2023: $2,604,928Expenses 2023: $2,830,768Net Income 2023: -$225,8402023Revenue 2024: $2,538,208Expenses 2024: $3,637,642Net Income 2024: -$1,099,4342024

Highlighted filing

2022

Revenue-$135,417
Expenses$379,497
Net Income-$514,914
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$2,551,137
Mission and Program Overview

Mission

None

To create, preserve, expand, rehabilitate, and enhance the number and quality of housing stock available to low and moderate income, elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,657,259$19,020,231▼ $637,028
Cash and Non-Interest-Bearing Accounts$3,613,400$3,322,533▼ $290,867
Prepaid Expenses and Deferred Charges$60,437$49,853▼ $10,584
Intangible Assets$16,556$13,698▼ $2,858
Total Assets$23,487,225$22,717,691▼ $769,534
Other Assets Total$139,573$311,376▲ $171,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,022,100$25,004,098▼ $18,002
Other Liabilities$1,843,816$1,829,213▼ $14,603
Accounts Payable and Accrued Expenses$865,859$518,844▼ $347,015
Total Liabilities$27,731,775$27,352,155▼ $379,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,244,550$-4,634,464▼ $389,914
Total Net Assets Fund Balance$-4,244,550$-4,634,464▼ $389,914
Total Liabilities and Net Assets / Fund Balance$23,487,225$22,717,691▼ $769,534

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,765,406-$842
Buildings$16,705,312$6,634,209-
Other Land Buildings$549,513$1,235,178-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall E FlemingPresidentPT$186,944$186,944
Cynthia K SkrockiTreasury/Secr.,Vice Pres.PT$175,261$175,261
Elizabeth R VermalesVice PresidentPT$175,261$175,261

Board Members and Trustees

NameTitle
Angie TannerDirector
Jael MenendezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$34,012
Other Revenue
$-169,429
Change in Net Assets
$-514,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,928
Other Expenses$24,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$354,928--$354,928
Fees for Services Accounting$7,850--$7,850
Insurance$2,305--$2,305
Conferences and Meetings$1,979--$1,979
Fees for Services Other$1,250--$1,250
Travel$834--$834
Fees for Services Legal$420--$420
Information Technology$148--$148
Other Expenses$61--$61
All Other Expenses$58--$58
Total Functional Expenses$379,497$0$0$379,497
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cynthia Skrocki David SkrockiCynthia Skrocki is an officer; David Skrocki is an employeeDavid Skrocki, the spouse of an officer, Cynthia Skrocki, received compensation from the Organization in the amount of $46,000.No$46,000
Elizabeth Vermales Pedro VermalesElizabeth Vermales is an officer; Pedro Vermales is an employeePedro Vermales, the spouse of an officer, Elizabeth Vermales, received compensation from the Organization in the amount of $46,000.No$46,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,473,344
Security Deposits$180,197
Deferred Developer Fees$175,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section B, line 11B

“990 reviewed by Board President and CFO prior to filing.”

Form 990, Part VI, Section C, line 19

“Copies of documents are furnished upon request by the public. Documents are furnished upon request to interested parties in conjunction with obtaining approval for low income housing developments.”

Filing and Contact Details

Filer

Filer Name
National Development Foundation Inc
EIN
65-0820596
Phone
4079261720
Address
4250 Alafaya Trail 212330, Oviedo, FL 32765-9424

Signing Officer

Name
Randall E Fleming
Title
Vice President
Phone
4079261720
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall E Fleming
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Duggan Joiner & Company CPA's
Address
334 NW 3rd Avenue, Ocala, FL 34475
Preparer
Sheila Bartczak CPA
Phone
3527320171
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02382811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014486299
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016705312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06634209
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt023339521
IRS990ScheduleD/LandGrp/BookValueAmt01765406
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01764564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0549513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01235178
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01784691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01473344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1180197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2175672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Developer Fees
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019020231
IRS990ScheduleD/TotalLiabilityAmt01829213
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2175261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Randall E Fleming
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Cynthia K Skrocki
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Elizabeth R Vermales
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasury/Secr.,Vice Pres.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2175261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Cynthia Skrocki David Skrocki
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Elizabeth Vermales Pedro Vermales
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Cynthia Skrocki is an officer; David Skrocki is an employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Elizabeth Vermales is an officer; Pedro Vermales is an employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt146000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0David Skrocki, the spouse of an officer, Cynthia Skrocki, received compensation from the Organization in the amount of $46,000.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Pedro Vermales, the spouse of an officer, Elizabeth Vermales, received compensation from the Organization in the amount of $46,000.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed by Board President and CFO prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of documents are furnished upon request by the public. Documents are furnished upon request to interested parties in conjunction with obtaining approval for low income housing developments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023487225
IRS990/TotalAssetsEOYAmt022717691
IRS990/TotalAssetsGrp/BOYAmt023487225
IRS990/TotalAssetsGrp/EOYAmt022717691
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027731775
IRS990/TotalLiabilitiesEOYAmt027352155
IRS990/TotalLiabilitiesGrp/BOYAmt027731775
IRS990/TotalLiabilitiesGrp/EOYAmt027352155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4244550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4634464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379497
IRS990/TotalReportableCompFromOrgAmt0537466
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-135417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-135417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023487225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022717691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0834
IRS990/TravelGrp/TotalAmt0834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04250 Alafaya Trail Suite 212-330

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,717,691
Liabilities
$27,352,155
Net assets
-$4,634,464
Revenue
-$135,417
Expenses
$379,497
Net income
-$514,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$28.5$5.96$2.54$3.64$1.10
2023Detailed filing. Detailed filing data is available for this year.$22.9$27.7$4.86$2.60$2.83$0.23
2022Detailed filing. Detailed filing data is available for this year.$22.7$27.4$4.63$0.14$0.38$0.51
2021Detailed filing. Detailed filing data is available for this year.$23.5$27.7$4.24$0.87$0.27$0.61
2020Detailed filing. Detailed filing data is available for this year.$23.4$28.4$4.97$0.15$0.46$0.60
2019Detailed filing. Detailed filing data is available for this year.$23.9$28.3$4.36$0.27$0.69$0.96
2018Detailed filing. Detailed filing data is available for this year.$23.7$27.5$3.75$0.26$0.33$0.59
2017Detailed filing. Detailed filing data is available for this year.$18.6$21.8$3.16$0.10$0.33$0.43
2016Detailed filing. Detailed filing data is available for this year.$19.3$22.1$2.83$0.17$0.32$0.49
2015Detailed filing. Detailed filing data is available for this year.$19.7$22.1$2.39$0.10$0.31$0.41
2014Detailed filing. Detailed filing data is available for this year.$20.2$22.2$2.00$0.21$0.31$0.52
2013Detailed filing. Detailed filing data is available for this year.$20.8$22.2$1.48$0.25$0.28$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$22.4$0.96$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$21.7$0.04$0.68