Civic Intelligence

Developing Communties Incorporated

990EZ • Fiscal year 2017 • EIN 20-0764127

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

1156 Main StreetSaint Helena, CA 94574

(707) 963-7736

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$154,360

Up $61,036 (+65%) from 2016

Net Assets

Up

$154,324

Up $61,000 (+65%) from 2016

Liabilities

$36

No earlier filing loaded for comparison.

Revenue

Up

$112,637

Up $52,890 (+89%) from 2016

Expenses

Down

$51,637

Down $16,209 (-24%) from 2016

Net Income

Up

$61,000

Up $69,099 (+853%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$154,360
Liabilities$36
Net Assets$154,324

Operations Trend

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

2017

Revenue$112,637
Expenses$51,637
Net Income$61,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$112,637
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.

To imporve the quality of life for people in Latin America, one community at a time through sustainable community development projects.

Program Services

DescriptionGrantsExpenses
HOUSING PROJECT IN EMPALME DE BOACA NICARAGUA - THERE ARE OVER 200 DIRECT BENEFICIARIES OF THIS PROJECT$27,239$2,816
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.$17,761-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAKE SCHEIDEMANPresidentPT$0--
CLAIRE DILLAVOUDirector-$0--
DENNIS MOSHERSecretary-$0--
PETER STANLEYChairman-$0--
KEVIN BECKERTreasurer-$0--
MCKEEL HAGERTYDirector-$0--
JEFF HEININGERDirector-$0--
JENNIFER BECKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Developing Communities
EIN
20-0764127
Phone
7079637736
Address
1156 Main Street, Saint Helena, CA 94574

Signing Officer

Name
Jake Scheideman
Title
President
Phone
7079637736
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rodney O Hardcastle
Address
180 WINDING WAY, ANGWIN, CA 94508
Preparer
Non-paid Preparer
Phone
7079652832
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Construction exps and scholorships for the development of epalme de boca nica; construction &; funda

Form 990EZ, Part I, Line 16

Web Site 1678.

Form 990EZ, Part I, Line 16

Insurance 1924.

Form 990EZ, Part I, Line 16

Project expenses 2816.

Form 990EZ, Part II, Line 24

Accounts Receivable 1925. 12375.

Form 990EZ, Part II, Line 26

Accounts Payable 0. 36.

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07079637736
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Helena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094574
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IRS990EZ/ExcessOrDeficitForYearAmt061000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154360
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAKE SCHEIDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAIRE DILLAVOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS MOSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MCKEEL HAGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF HEININGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01925
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012375
IRS990EZ/OtherExpensesTotalAmt06418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To imporve the quality of life for people in Latin America, one community at a time through sustainable community development projects.
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING PROJECT IN EMPALME DE BOACA NICARAGUA - THERE ARE OVER 200 DIRECT BENEFICIARIES OF THIS PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117761
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051637
IRS990EZ/TotalProgramServiceExpensesAmt02816
IRS990EZ/TotalRevenueAmt0112637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.casanica.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105800
IRS990ScheduleA/Total509Grp/TotalAmt0431685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION EXPS AND SCHOLORSHIPS FOR THE DEVELOPMENT OF EPALME DE BOCA NICA; CONSTRUCTION &; FUNDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Web Site 1678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Project expenses 2816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable 1925. 12375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable 0. 36.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE SCHEIDEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07079637736
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Developing Communities
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0200764127
ReturnHeader/Filer/PhoneNum07079637736
ReturnHeader/Filer/USAddress/AddressLine1Txt01156 Main Street
ReturnHeader/Filer/USAddress/CityNm0Saint Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094574
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000F8F8D17B125286172B1944F206B752D7B7BDC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000F8F8D17B125286172B1944F206B752D7B7BDC6
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.181.151.96
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:57:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODNEY O HARDCASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 WINDING WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANGWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094508
ReturnHeader/PreparerPersonGrp/PhoneNum07079652832
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NON-PAID PREPARER
ReturnHeader/ReturnTs02018-11-14T13:58:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2017 filings • 501(c)3 • <$500k nonprofits