Civic Intelligence

Developing Communties Incorporated

990EZ • Fiscal year 2012 • EIN 20-0764127

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-169%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$169,055

Down $90,683 (-35%) from 2011

Net Assets

Down

$167,512

Down $87,759 (-34%) from 2011

Liabilities

Down

$1,543

Down $2,924 (-65%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin3rd percentile

Revenue

Down

$51,781

Down $33,596 (-39%) from 2011

Expenses

Up

$139,540

Up $21,742 (+18%) from 2011

Net Income

Down

-$87,759

Down $55,338 (-171%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2012

Assets$169,055
Liabilities$1,543
Net Assets$167,512
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

2012

Revenue$51,781
Expenses$139,540
Net Income-$87,759
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
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 Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0223538
IRS990EZ/CashSavingsAndInvestments/EOY0148717
IRS990EZ/ContributionsGiftsGrantsEtc051621
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-87759
IRS990EZ/FeesAndOthPymtToIndContractors017200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0NU
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid075000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts051781
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0160
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0255271
IRS990EZ/NetAssetsOrFundBalancesBOY0255271
IRS990EZ/NetAssetsOrFundBalances/EOY0167512
IRS990EZ/NetAssetsOrFundBalancesEOY0167512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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/PersonName5MCKEEL HAGERTY
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
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036200
IRS990EZ/OtherAssetsTotal/EOY020338
IRS990EZ/OtherExpensesTotal047013
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/PrintingPublicationsPostage0327
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/GrantsAndAllocations041156
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations133844
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017355
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses170
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04467
IRS990EZ/SumOfTotalLiabilities/EOY01543
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101156 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST HELENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094574
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAKE SCHEIDEMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079637736
IRS990EZ/TotalAssets/BOY0259738
IRS990EZ/TotalAssets/EOY0169055
IRS990EZ/TotalExpenses0139540
IRS990EZ/TotalProgramServiceExpenses017425
IRS990EZ/TotalRevenue051781
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.casanica.net
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year083559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years075346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0645058
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0918972
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01818
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05438
IRS990ScheduleA/GrossInvestmentIncome509/Total07416
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01818
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05438
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07416
IRS990ScheduleA/InvestmentIncomePercentage00.00800
IRS990ScheduleA/PriorYearSupportPercentage00.99240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99200
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090918972
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051621
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083559
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075346
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063388
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0645058
IRS990ScheduleA/Total509/Total0918972
IRS990ScheduleA/TotalSupportTotal/Total0926388
IRS990ScheduleO/GeneralExplanation/Explanation0CONSTRUCTION AND OVERHEAD EXPENSES FOR THE DEVELOPMENT OF EMPALME DE BOACA NICARAGUA CONSTRUCTION AND SCHOLARSHIPS FUNDACION ST. HELENA NON PROFIT ORG 75000.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 330. WEB SITE 4551. BOARD MEETING EXPENSES 794. FEES 33. INSURANCE 1755. PROJECT EXPENSES 17425. LEGAL 865. ACCOUNTING 1316. GRANT WRITING 17637. PUBLIC RELATIONS 1500. OTHER ADMINISTRATIVE EXPENSES 807.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 36200. 20338.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 4467. 1543.
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
ReturnHeader/Filer/Name/BusinessNameLine10DEVELOPING COMMUNITIES
ReturnHeader/Filer/NameControl0DEVE
ReturnHeader/Filer/Phone07079637736
ReturnHeader/Filer/USAddress/AddressLine101156 MAIN STREET
ReturnHeader/Filer/USAddress/City0SAINT HELENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094574
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JAKE SCHEIDEMAN
ReturnHeader/Officer/Phone07079637736
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RODNEY O HARDCASTLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10180 WINDING WAY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANGWIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094508
ReturnHeader/Preparer/Name0RODNEY O HARDCASTLE
ReturnHeader/Preparer/Phone07079652832
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T16:33:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,055
Liabilities
$1,543
Net assets
$167,512
Revenue
$51,781
Expenses
$139,540
Net income
-$87,759
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits