Civic Intelligence

Community Development Foundation

990 • Fiscal year 2017 • EIN 20-8612763

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.HURONSD.COM/CDF
1705 Dakota Ave SouthHuron, SD 57350

(605) 352-0363

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

5.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-157%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,998,058

Down $223,527 (-5.3%) from 2016

Net Assets

Down

$3,580,866

Down $122,646 (-3.3%) from 2016

Liabilities

Down

$417,192

Down $100,881 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Up

$79,789

Up $18,460 (+30%) from 2016

Expenses

Down

$204,828

Down $24,912 (-11%) from 2016

Net Income

Up

-$125,039

Up $43,372 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,019,063Liabilities 2010: $1,037,430Net Assets 2010: $4,981,6332010Assets 2011: $5,554,508Liabilities 2011: $988,017Net Assets 2011: $4,566,4912011Assets 2012: $5,295,191Liabilities 2012: $975,398Net Assets 2012: $4,319,7932012Assets 2013: $5,156,663Liabilities 2013: $983,018Net Assets 2013: $4,173,6452013Assets 2014: $4,938,641Liabilities 2014: $994,602Net Assets 2014: $3,944,0392014Assets 2015: $4,808,702Liabilities 2015: $939,172Net Assets 2015: $3,869,5302015Assets 2016: $4,221,585Liabilities 2016: $518,073Net Assets 2016: $3,703,5122016Assets 2017: $3,998,058Liabilities 2017: $417,192Net Assets 2017: $3,580,8662017Assets 2018: $4,771,140Liabilities 2018: $1,326,757Net Assets 2018: $3,444,3832018Assets 2019: $2,795,812Liabilities 2019: $1,137,507Net Assets 2019: $1,658,3052019Assets 2020: $967,310Liabilities 2020: $1,025,719Net Assets 2020: -$58,4092020Assets 2021: $795,718Liabilities 2021: $859,522Net Assets 2021: -$63,8042021Assets 2022: $801,317Liabilities 2022: $865,155Net Assets 2022: -$63,8382022Assets 2023: $747,981Liabilities 2023: $445,621Net Assets 2023: $302,3602023Assets 2024: $619,510Liabilities 2024: $335,979Net Assets 2024: $283,5312024

Highlighted filing

2017

Assets$3,998,058
Liabilities$417,192
Net Assets$3,580,866
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $356,2302010Expenses 2011: $496,6632011Expenses 2012: $295,3772012Revenue 2013: $57,194Expenses 2013: $207,931Net Income 2013: -$150,7372013Revenue 2014: $54,086Expenses 2014: $286,086Net Income 2014: -$232,0002014Revenue 2015: $159,206Expenses 2015: $236,112Net Income 2015: -$76,9062015Revenue 2016: $61,329Expenses 2016: $229,740Net Income 2016: -$168,4112016Revenue 2017: $79,789Expenses 2017: $204,828Net Income 2017: -$125,0392017Revenue 2018: $1,071,329Expenses 2018: $1,210,944Net Income 2018: -$139,6152018Revenue 2019: $82,693Expenses 2019: $1,874,017Net Income 2019: -$1,791,3242019Revenue 2020: $511,289Expenses 2020: $2,233,251Net Income 2020: -$1,721,9622020Revenue 2021: $78,387Expenses 2021: $89,030Net Income 2021: -$10,6432021Revenue 2022: $40,607Expenses 2022: $40,640Net Income 2022: -$332022Revenue 2023: $396,608Expenses 2023: $30,410Net Income 2023: $366,1982023Revenue 2024: $1,000Expenses 2024: $19,829Net Income 2024: -$18,8292024

Highlighted filing

2017

Revenue$79,789
Expenses$204,828
Net Income-$125,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Gross Receipts
$79,789
Mission and Program Overview

Mission

The organization promotes economic, industrial, health care and community development for the city of huron, beadle county and the surrounding area. This is done to expand to economic base and quality of life to the people of the community/area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,651,522$2,291,535▲ $640,013
Other Notes and Loans Receivable, Net$2,023,017$1,277,642▼ $745,375
Land, Buildings, and Equipment, Net$369,908$354,445▼ $15,463
Pledges and Grants Receivable$177,038$74,336▼ $102,702
Investments in Publicly Traded Securities$100$100→ $0
Total Assets$4,221,585$3,998,058▼ $223,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$426,432$415,182▼ $11,250
Other Liabilities$91,641$2,010▼ $89,631
Total Liabilities$518,073$417,192▼ $100,881
Net Assets / Fund Balance
Unrestricted Net Assets$3,703,512$3,580,866▼ $122,646
Total Net Assets Fund Balance$3,703,512$3,580,866▼ $122,646
Total Liabilities and Net Assets / Fund Balance$4,221,585$3,998,058▼ $223,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,328$116,646$468,974
Other Land Buildings$2,117$26,409$28,526
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve GohnChairman
Tom GietzenVice Chairma
Denis DrakeDirector
Lynn SchneiderDirector
Marcia ZwanzigerDirector
Pam BrowningDirector
Paul AylwardDirector
Spencer WhiteDirector
William MinerDirector
David McgirrEx Director/
Connie HoferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$79,789
Other Revenue
$0
Change in Net Assets
$-125,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,789
Total Revenue per Audited Statements
$79,789
Total Revenue per Form 990
$79,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$88,687--$88,687
Fees for Services Management$65,000--$65,000
Insurance$26,895--$26,895
Depreciation Depletion$17,856--$17,856
Fees for Services Accounting$6,390--$6,390
Total Functional Expenses$204,828$0$0$204,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$204,828
Expenses per Audited Statements$202,435
Total Expenses per Audited Statements$202,435
Expenses Not Reported on Financial Statements$2,393
Other Expense Adjustments$2,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Greater huron development corporation has a management agreement with the orgranization to assist in business development and to provide administrative services. The board of directors supervises all activties and approves managements actions.”

Form 990, Page 6, Part VI, Line 7A

“The city of huron and beadle county each appoint a commissioner to the board to serve as a liaison between the govenment agencies and the organization.”

Form 990, Page 6, Part VI, Line 11B

“Mangment prepares return with assistance from accountant. Return is reviewed by management and then submitted to board of directors for approval to file return”

Form 990, Page 6, Part VI, Line 12C

“Managment and board of directors monitor based on information provided to board”

Form 990, Page 6, Part VI, Line 19

“The return is available for review during normal business hours unless other arrangements are made.”

Form 990, Part VIII

“The foundation reports cash collected on prior peldges on schedule a when it is collected. The pledges were reported on the form 990 in the year pledged.”

Filing and Contact Details

Filer

Filer Name
Community Development Foundation
EIN
20-8612763
Phone
6053520363
Address
1705 DAKOTA AVE SOUTH, HURON, SD 57350

Signing Officer

Name
David Mcgirr
Title
Ex Director/sec
Phone
6053520363
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcgirr
Formed
2007
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization promotes economic, industrial, health care and community development for the city of huron, beadle county and the surrounding area. This is done to expand to economic base and quality of life to the people of the community/area.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve as board of diretors and other individuals assist in hosting new business oppurtunities in the community.”

Form 990, Page 2, Part III, Line 4D

“Management fees to assist in business development and to perform administrative functions for the organization since we have no staff.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,393”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2,393”

Raw XML Appendix366 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0328604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66250
IRS990ScheduleA/PublicSupportPY170Pct00.74860
IRS990ScheduleA/PublicSupportTotal170Amt0645039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0645039
IRS990ScheduleA/TotalSupportAmt0973643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468974
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02393
IRS990ScheduleD/ExpensesSubtotalAmt0202435
IRS990ScheduleD/OtherExpensesNotIncludedAmt02393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt079789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,393
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354445
IRS990ScheduleD/TotalExpensesPerForm990Amt0204828
IRS990ScheduleD/TotalLiabilityAmt02010
IRS990ScheduleD/TotalRevenuePerForm990Amt079789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROMOTES ECONOMIC, INDUSTRIAL, HEALTH CARE AND COMMUNITY DEVELOPMENT FOR THE CITY OF HURON, BEADLE COUNTY AND THE SURROUNDING AREA. THIS IS DONE TO EXPAND TO ECONOMIC BASE AND QUALITY OF LIFE TO THE PEOPLE OF THE COMMUNITY/AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS SERVE AS BOARD OF DIRETORS AND OTHER INDIVIDUALS ASSIST IN HOSTING NEW BUSINESS OPPURTUNITIES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT FEES TO ASSIST IN BUSINESS DEVELOPMENT AND TO PERFORM ADMINISTRATIVE FUNCTIONS FOR THE ORGANIZATION SINCE WE HAVE NO STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GREATER HURON DEVELOPMENT CORPORATION HAS A MANAGEMENT AGREEMENT WITH THE ORGRANIZATION TO ASSIST IN BUSINESS DEVELOPMENT AND TO PROVIDE ADMINISTRATIVE SERVICES. THE BOARD OF DIRECTORS SUPERVISES ALL ACTIVTIES AND APPROVES MANAGEMENTS ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CITY OF HURON AND BEADLE COUNTY EACH APPOINT A COMMISSIONER TO THE BOARD TO SERVE AS A LIAISON BETWEEN THE GOVENMENT AGENCIES AND THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANGMENT PREPARES RETURN WITH ASSISTANCE FROM ACCOUNTANT. RETURN IS REVIEWED BY MANAGEMENT AND THEN SUBMITTED TO BOARD OF DIRECTORS FOR APPROVAL TO FILE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGMENT AND BOARD OF DIRECTORS MONITOR BASED ON INFORMATION PROVIDED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE RETURN IS AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS UNLESS OTHER ARRANGEMENTS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FOUNDATION REPORTS CASH COLLECTED ON PRIOR PELDGES ON SCHEDULE A WHEN IT IS COLLECTED. THE PLEDGES WERE REPORTED ON THE FORM 990 IN THE YEAR PLEDGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 2,393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04221585
IRS990/TotalAssetsEOYAmt03998058
IRS990/TotalAssetsGrp/BOYAmt04221585
IRS990/TotalAssetsGrp/EOYAmt03998058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0518073
IRS990/TotalLiabilitiesEOYAmt0417192
IRS990/TotalLiabilitiesGrp/BOYAmt0518073
IRS990/TotalLiabilitiesGrp/EOYAmt0417192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03703512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03580866
IRS990/TotalProgramServiceExpensesAmt0204828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079789
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04221585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03998058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03703512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03580866
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HURONSD.COM/CDF
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCGIRR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR/SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum06053520363
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0208612763
ReturnHeader/Filer/PhoneNum06053520363
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 DAKOTA AVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019BCCE788F45D36A47A91A8AE4CDE4EDB5AA26DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6EC423C45044536EABED301A8229F04E2AB9EE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.115.209.80
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:14:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE A ELDEEN CPA
ReturnHeader/ReturnTs02018-05-16T10:14:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,998,058
Liabilities
$417,192
Net assets
$3,580,866
Revenue
$79,789
Expenses
$204,828
Net income
-$125,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.34$0.28$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.45$0.30$0.40$0.03$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.87$0.06$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.86$0.06$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.03$0.06$0.51$2.23$1.72
2019Detailed filing. Detailed filing data is available for this year.$2.80$1.14$1.66$0.08$1.87$1.79
2018Detailed filing. Detailed filing data is available for this year.$4.77$1.33$3.44$1.07$1.21$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.42$3.58$0.08$0.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.52$3.70$0.06$0.23$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.94$3.87$0.16$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.99$3.94$0.05$0.29$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.16$0.98$4.17$0.06$0.21$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.98$4.32$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.99$4.57$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$1.04$4.98$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits