Civic Intelligence

Developing Communties Incorporated

990EZ • Fiscal year 2019 • EIN 20-0764127

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

1156 Main StSaint Helena, CA 94574

(707) 483-3852

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$245,651

Down $1,411 (-0.6%) from 2018

Net Assets

Down

$243,650

Down $3,412 (-1.4%) from 2018

Liabilities

$2,001

No earlier filing loaded for comparison.

Revenue

Down

$73,900

Down $77,204 (-51%) from 2018

Expenses

Up

$77,312

Up $18,946 (+32%) from 2018

Net Income

Down

-$3,412

Down $96,150 (-104%) from 2018

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

2019

Assets$245,651
Liabilities$2,001
Net Assets$243,650

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

2019

Revenue$73,900
Expenses$77,312
Net Income-$3,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$73,900
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.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR STUDENTS IN NICARAGUA: FUNDS ARE PROVIDED FOR EDUCATION COSTS TO DESERVING STUDENTS ACCORDING TO CRITERIA DEVELOPED BY THE ORGANIZATION. OVER 100 STUDENTS HAVE BENEFITTED$77,312$70,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAKE SCHEIDEMANExecutive DirectorPT$0--
PETER STANLEYPresident-$0--
DENNIS MOSHERSecretary-$0--
JEFF HEININGERDirector-$0--
CLAIRE DILLAVOUDirector-$0--
MCKEEL HAGERTYDirector-$0--
CHARLENE BAINUMDirector-$0--
JENNIFER VELEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Developing Communities Inc
EIN
20-0764127
Phone
7074833852
Address
1156 Main St, Saint Helena, CA 94574

Signing Officer

Name
Jake Scheideman
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
David W Kerr CPA
Address
1127 POPE ST STE 203, SAINT HELENA, CA 94574
Preparer
David W Kerr
Phone
7079637785
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: FUNDACION SANTA HELENA | Donee's Address: 3 WEST OF INSTITUTE EMPALME DE BOACO Nicaragua | Cash Amount Given: $70000

Other Expenses.1002

Office Expenses $1237

Other Expenses.1005

Travel $1306

Other Expenses.1012

Insurance $1924

Other Expenses.1

WEB SITE $1546

Other Expenses.2

BANK CHARGES $195

Other Expenses.5

FEES & TAXES $75

Other Assets.1005

Accounts Receivable - Beginning $500 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2001

Raw XML Appendix189 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/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt06283
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IRS990EZ/PrintingPublicationsPostageAmt0229
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FUNDACION SANTA HELENA | Donee's Address: 3 WEST OF INSTITUTE EMPALME DE BOACO Nicaragua | Cash Amount Given: $70000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB SITE $1546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES & TAXES $75
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jake Scheideman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Developing Communities Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0200764127
ReturnHeader/Filer/PhoneNum07074833852
ReturnHeader/Filer/USAddress/AddressLine1Txt01156 Main St
ReturnHeader/Filer/USAddress/CityNm0Saint Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900631253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W KERR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 POPE ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094574
ReturnHeader/PreparerPersonGrp/PhoneNum07079637785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W KERR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T17:10:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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