Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Developing Communties Incorporated
990EZ • Fiscal year 2013 • EIN 20-0764127
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$109,477
Down $59,578 (-35%) from 2012
Net Assets
Down$109,477
Down $58,035 (-35%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$105,800
Up $54,019 (+104%) from 2012
Expenses
Up$163,835
Up $24,295 (+17%) from 2012
Net Income
Up-$58,035
Up $29,724 (+34%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $105,800
Mission and Program Overview
Mission
To imporve the quality of life for people in Latin America, one community at a time through sustainable community development projects.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOUSING PROJECT IN EMPALME DE BOACA NICARAGUA - THERE ARE OVER 200 DIRECT BENEFICIARIES OF THIS PROJECT | $79,520 | $39,360 |
| Scholarships 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. | $10,481 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAKE SCHEIDEMAN | President | PT | $0 | - | - |
| CLAIRE DILLAVOU | Director | - | $0 | - | - |
| DENNIS MOSHER | Secretary | - | $0 | - | - |
| PETER STANLEY | Chairman | - | $0 | - | - |
| KEVIN BECKER | Treasurer | - | $0 | - | - |
| MCKEEL HAGERTY | Director | - | $0 | - | - |
| JEFF HEININGER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-0764127
- Phone
- 7079637736
Signing Officer
- Name
- Jake Scheideman
- Title
- President
- Phone
- 7079637736
- Signed
- 2014-06-10
Preparer
- Preparer
- Rodney O Hardcastle
- Phone
- 7079652832
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 10
“Construction expenses for the development of epalme de boaca nica & scholarships construction fundacion st. Helena nonprofit organization 90000.”
Form 990EZ, Part I, Line 16
“Bank charges 562. Web site 1467. Board meeting expenses 582. Fees 25. Insurance 1875. Project expenses 61661. Legal 735. Accounting 450. Grant writing 3939. Public relations other administrative expenses 1488. Finance charges 101.”
Form 990EZ, Part II, Line 24
“Accounts receivable 20338. 6838.”
Form 990EZ, Part II, Line 26
“Accounts payable 1543. 0.”
Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAKE SCHEIDEMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7079637736 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1156 Main St |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | St Helena |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94574 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 148717 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102639 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105800 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -58035 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 935 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeCountryCd | 0 | NU |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 169055 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109477 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 90000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105800 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 167512 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109477 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 167512 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109477 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAKE SCHEIDEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLAIRE DILLAVOU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENNIS MOSHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PETER STANLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEVIN BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MCKEEL HAGERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEFF HEININGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20338 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6838 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72885 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To imporve the quality of life for people in Latin America, one community at a time through sustainable community development projects. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 15 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOUSING PROJECT IN EMPALME DE BOACA NICARAGUA - THERE ARE OVER 200 DIRECT BENEFICIARIES OF THIS PROJECT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Scholarships 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/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 1 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 79520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 10481 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39360 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1543 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 163835 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39360 |
| IRS990EZ/TotalRevenueAmt | 0 | 105800 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.casanica.net |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 379714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7416 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 379714 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51621 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63388 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 379714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 387130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONSTRUCTION EXPENSES FOR THE DEVELOPMENT OF EPALME DE BOACA NICA & SCHOLARSHIPS CONSTRUCTION FUNDACION ST. HELENA NONPROFIT ORGANIZATION 90000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK CHARGES 562. WEB SITE 1467. BOARD MEETING EXPENSES 582. FEES 25. INSURANCE 1875. PROJECT EXPENSES 61661. LEGAL 735. ACCOUNTING 450. GRANT WRITING 3939. PUBLIC RELATIONS OTHER ADMINISTRATIVE EXPENSES 1488. FINANCE CHARGES 101. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 20338. 6838. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE 1543. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAKE SCHEIDEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7079637736 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Developing Communities |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVE |
| ReturnHeader/Filer/EIN | 0 | 200764127 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079637736 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1156 Main Street |
| ReturnHeader/Filer/USAddress/City | 0 | Saint Helena |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Rodney O Hardcastle CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 180 Winding Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Angwin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 945089656 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7079652832 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RODNEY O HARDCASTLE |
| ReturnHeader/ReturnTs | 0 | 2014-06-16T18:35:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,477
- Liabilities
- -
- Net assets
- $109,477
- Revenue
- $105,800
- Expenses
- $163,835
- Net income
- -$58,035