Civic Intelligence

Sd Properties Inc

990 • Fiscal year 2018 • EIN 01-0661535

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
1730 W North AvenueMilwaukee, WI 53205

(414) 906-2700

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$187,259

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,593,106

Up $13,515 (+0.5%) from 2017

Net Assets

Up

$401,668

Up $50,647 (+14%) from 2017

Liabilities

Down

$2,191,438

Down $37,132 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Up

$752,733

Up $40,336 (+5.7%) from 2017

Expenses

Up

$702,087

Up $135,963 (+24%) from 2017

Net Income

Down

$50,646

Down $95,627 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,025,477Liabilities 2010: $963,976Net Assets 2010: $61,5012010Assets 2011: $465,543Liabilities 2011: $436,468Net Assets 2011: $29,0752011Assets 2012: $442,399Liabilities 2012: $408,771Net Assets 2012: $33,6282012Assets 2013: $424,225Liabilities 2013: $423,236Net Assets 2013: $9892013Assets 2014: $372,884Liabilities 2014: $326,769Net Assets 2014: $46,1152014Assets 2015: $1,188,025Liabilities 2015: $1,066,306Net Assets 2015: $121,7192015Assets 2016: $2,461,433Liabilities 2016: $2,256,685Net Assets 2016: $204,7482016Assets 2017: $2,579,591Liabilities 2017: $2,228,570Net Assets 2017: $351,0212017Assets 2018: $2,593,106Liabilities 2018: $2,191,438Net Assets 2018: $401,6682018Assets 2019: $2,613,250Liabilities 2019: $2,187,981Net Assets 2019: $425,2692019Assets 2020: $3,827,022Liabilities 2020: $3,363,144Net Assets 2020: $463,8782020Assets 2021: $3,731,946Liabilities 2021: $3,268,160Net Assets 2021: $463,7862021Assets 2022: $3,597,557Liabilities 2022: $3,211,183Net Assets 2022: $386,3742022

Highlighted filing

2018

Assets$2,593,106
Liabilities$2,191,438
Net Assets$401,668
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $393,6752010Expenses 2011: $257,2562011Expenses 2012: $229,2562012Revenue 2013: $263,070Expenses 2013: $295,709Net Income 2013: -$32,6392013Revenue 2014: $191,143Expenses 2014: $146,017Net Income 2014: $45,1262014Revenue 2015: $310,183Expenses 2015: $234,579Net Income 2015: $75,6042015Revenue 2016: $540,390Expenses 2016: $457,361Net Income 2016: $83,0292016Revenue 2017: $712,397Expenses 2017: $566,124Net Income 2017: $146,2732017Revenue 2018: $752,733Expenses 2018: $702,087Net Income 2018: $50,6462018Revenue 2019: $948,878Expenses 2019: $925,277Net Income 2019: $23,6012019Revenue 2020: $952,853Expenses 2020: $914,244Net Income 2020: $38,6092020Revenue 2021: $1,031,449Expenses 2021: $1,031,541Net Income 2021: -$922021Revenue 2022: $936,933Expenses 2022: $1,014,345Net Income 2022: -$77,4122022

Highlighted filing

2018

Revenue$752,733
Expenses$702,087
Net Income$50,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$752,733
Mission and Program Overview

Mission

The primary purpose of sd properties, inc. Is to acquire property and title for an intergovernmental organization located in the state of wisconsin.

The primary purpose of sd properties inc is to acquire property and title for an intergovernmental organization located in the state of wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,561,448$2,573,508▲ $12,060
Cash and Non-Interest-Bearing Accounts$13,779$14,227▲ $448
Accounts Receivable$4,364$5,371▲ $1,007
Total Assets$2,579,591$2,593,106▲ $13,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,890,946$1,814,415▼ $76,531
Other Liabilities$321,705$360,626▲ $38,921
Accounts Payable and Accrued Expenses$15,919$16,397▲ $478
Total Liabilities$2,228,570$2,191,438▼ $37,132
Net Assets / Fund Balance
Unrestricted Net Assets$351,021$401,668▲ $50,647
Total Net Assets Fund Balance$351,021$401,668▲ $50,647
Total Liabilities and Net Assets / Fund Balance$2,579,591$2,593,106▲ $13,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,441,433$665,264$3,106,697
Land$132,075-$132,075
Equipment$0$80,000$80,000
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Vincent BobotChair
Daniel GomezVice Chair
George HintonCEO
Elmer Moore JrMember at Large
Gerard RandallMember at Large
Jason FieldsMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$752,733
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$752,733
Total Revenue per Form 990
$752,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$320,387
Depreciation Depletion---$113,696
Interest---$92,654
Fees for Services Other---$21,814
Fees for Services Accounting---$4,166
Other Expenses---$254
All Other Expenses---$102
Fees for Services Legal---$72
Total Functional Expenses$0$0$0$702,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$702,087
Total Expenses per Audited Statements$702,087
Total Expenses per Form 990$702,087
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$259,338
Lease Payable$101,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are delegated to the facilities manager, jim guldan.”

Form 990, Part VI, Section A, Line 8B

“Meetings are held on a regular basis and include all board members. There is no delegation to any member to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The president reviews the draft of form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Sd Properties Inc
EIN
01-0661535
Phone
4149062700
Address
1730 W NORTH AVENUE, MILWAUKEE, WI 53205

Signing Officer

Name
Ossie Kendrix
Title
Current Chair
Phone
4149062700
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ossie Kendrix
Formed
2002
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 403 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.

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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE DELEGATED TO THE FACILITIES MANAGER, JIM GULDAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS ARE HELD ON A REGULAR BASIS AND INCLUDE ALL BOARD MEMBERS. THERE IS NO DELEGATION TO ANY MEMBER TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS THE DRAFT OF FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOCIAL DEVELOPMENT FOUNDATION INCORPORATED
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENTAL ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FINANCIAL DEVELOPMENT ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14041 N RICHARDS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MILWAUKEE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0693979
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOCIAL DEVELOPMENT COMMISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02579591
IRS990/TotalAssetsEOYAmt02593106
IRS990/TotalAssetsGrp/BOYAmt02579591
IRS990/TotalAssetsGrp/EOYAmt02593106
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02228570
IRS990/TotalLiabilitiesEOYAmt02191438
IRS990/TotalLiabilitiesGrp/BOYAmt02228570
IRS990/TotalLiabilitiesGrp/EOYAmt02191438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401668
IRS990/TotalOtherCompensationAmt030278
IRS990/TotalProgramServiceRevenueAmt0752733
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0752733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02579591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02593106
IRS990/TotReportableCompRltdOrgAmt0156981
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01730 W NORTH AVENUE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053205
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04149062700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SD PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SDPR
ReturnHeader/Filer/EIN0010661535
ReturnHeader/Filer/PhoneNum04149062700
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:40:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON
ReturnHeader/ReturnTs02019-11-15T15:01:36-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,593,106
Liabilities
$2,191,438
Net assets
$401,668
Revenue
$752,733
Expenses
$702,087
Net income
$50,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.60$3.21$0.39$0.94$1.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.73$3.27$0.46$1.03$1.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.83$3.36$0.46$0.95$0.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.61$2.19$0.43$0.95$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.59$2.19$0.40$0.75$0.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.58$2.23$0.35$0.71$0.57$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.46$2.26$0.20$0.54$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.07$0.12$0.31$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.33$0.05$0.19$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.00$0.26$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.41$0.03$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.44$0.03$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.96$0.06$0.39