Civic Intelligence

Developing Communties Incorporated

990EZ • Fiscal year 2011 • EIN 20-0764127

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

Organization Profilewww.developingcommunities.org
1156 Main Street94574
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$259,738

No earlier filing loaded for comparison.

Net Assets

$255,271

No earlier filing loaded for comparison.

Liabilities

$4,467

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

$85,377

No earlier filing loaded for comparison.

Expenses

$117,798

No earlier filing loaded for comparison.

Net Income

-$32,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $259,738Liabilities 2011: $4,467Net Assets 2011: $255,2712011Assets 2012: $169,055Liabilities 2012: $1,543Net Assets 2012: $167,5122012Assets 2013: $109,477Net Assets 2013: $109,4772013Assets 2014: $91,819Liabilities 2014: $02014Assets 2015: $101,423Net Assets 2015: $101,4232015Assets 2016: $93,324Net Assets 2016: $93,3242016Assets 2017: $154,360Liabilities 2017: $36Net Assets 2017: $154,3242017Assets 2018: $247,062Net Assets 2018: $247,0622018Assets 2019: $245,651Liabilities 2019: $2,001Net Assets 2019: $243,6502019Assets 2020: $244,145Net Assets 2020: $244,1452020Assets 2021: $234,927Liabilities 2021: $281Net Assets 2021: $234,6462021Assets 2022: $218,904Liabilities 2022: $1,959Net Assets 2022: $216,9452022Assets 2023: $204,242Liabilities 2023: $2,075Net Assets 2023: $202,1672023Assets 2024: $202,022Liabilities 2024: $983Net Assets 2024: $201,0392024

Highlighted filing

2011

Assets$259,738
Liabilities$4,467
Net Assets$255,271
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $85,377Expenses 2011: $117,798Net Income 2011: -$32,4212011Revenue 2012: $51,781Expenses 2012: $139,540Net Income 2012: -$87,7592012Revenue 2013: $105,800Expenses 2013: $163,835Net Income 2013: -$58,0352013Revenue 2014: $63,779Expenses 2014: $81,437Net Income 2014: -$17,6582014Revenue 2015: $89,722Expenses 2015: $80,118Net Income 2015: $9,6042015Revenue 2016: $59,747Expenses 2016: $67,846Net Income 2016: -$8,0992016Revenue 2017: $112,637Expenses 2017: $51,637Net Income 2017: $61,0002017Revenue 2018: $151,104Expenses 2018: $58,366Net Income 2018: $92,7382018Revenue 2019: $73,900Expenses 2019: $77,312Net Income 2019: -$3,4122019Revenue 2020: $63,702Expenses 2020: $63,207Net Income 2020: $4952020Revenue 2021: $63,650Expenses 2021: $73,149Net Income 2021: -$9,4992021Revenue 2022: $50,117Expenses 2022: $67,818Net Income 2022: -$17,7012022Revenue 2023: $68,050Expenses 2023: $82,828Net Income 2023: -$14,7782023Revenue 2024: $83,908Expenses 2024: $85,036Net Income 2024: -$1,1282024

Highlighted filing

2011

Revenue$85,377
Expenses$117,798
Net Income-$32,421
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To improve the quality of life for people in latin america, one community at a time through sustainable community development projects.

Filing and Contact Details

Filer

EIN
20-0764127
Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAKE SCHEIDEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLAIRE DILLAVOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS MOSHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEFF HEININGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036800
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IRS990EZ/OtherExpensesTotal050057
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To imporve the quality of life for people in Latin America, one community at a time through sustainable community development projects.
IRS990EZ/PrintingPublicationsPostage0381
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSING PROJECT IN EMPALME DE BOACA NICARAGUA - THERE ARE OVER 200 DIRECT BENEFICIARIES OF THIS PROJECT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Scholarships for students in Nicaragua - Funds are provided for education costs to deserving students according to criteria developed by the organization. The scholarship program has very specific criteria for application. Over 90 students benefit.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Other small projects
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012480
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations142520
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IRS990EZ/WebSite0www.casanica.net
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IRS990ScheduleO/GeneralExplanation/Explanation0CONSTRUCTION AND OVERHEAD EXPENSES FOR THE DEVELOPMENT OF EMPALME DE BOACA NICARAGUA CONSTRUCTION FUNDACION ST. HELENA NON PROFIT ORG 55000.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 215. VIDEO PRODUCTION 15000. FINANCE CHARGES 5. FEES 50. INSURANCE 1021. PROJECT EXPENSES 33239. OTHER ADMINISTRATION EXPENSES 527.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 36800. 36200.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 4467.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200764127
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ReturnHeader/Filer/NameControl0DEVE
ReturnHeader/Filer/Phone07079637736
ReturnHeader/Filer/USAddress/AddressLine101156 MAIN STREET
ReturnHeader/Filer/USAddress/City0SAINT HELENA
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ReturnHeader/Filer/USAddress/ZIPCode094574
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0JAKE SCHEIDEMAN
ReturnHeader/Officer/Phone07079637736
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RODNEY O HARDCASTLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10180 WINDING WAY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945089656
ReturnHeader/Preparer/Name0RODNEY O HARDCASTLE
ReturnHeader/Preparer/Phone07079652832
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T18:47:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$259,738
Liabilities
$4,467
Net assets
$255,271
Revenue
$85,377
Expenses
$117,798
Net income
-$32,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.84$0.85$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.68$0.83$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.50$0.68$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.64$0.73$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.64$0.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$0.74$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.51$0.58$0.93
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.13$0.52$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.60$0.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.90$0.80$0.10
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.64$0.81$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.06$1.64$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.68$0.52$1.40$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.04$2.55$0.85$1.18$0.32