Civic Intelligence

Nonprofit Dynamics Inc.

990 • Fiscal year 2018 • EIN 26-3870727

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.nonprofitdynamics.org
2080 Sharpe School RdCalvert City, KY 42029

(270) 519-0857

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

197%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

99th percentile

724%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$236,385

Up $209,660 (+785%) from 2016

Net Assets

Up

$134,259

Up $107,534 (+402%) from 2016

Liabilities

Up

$102,126

Up $102,126 from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$222,517

Up $219,237 (+6684%) from 2016

Expenses

Down

$295,199

Down $19,496 (-6.2%) from 2016

Net Income

Up

-$72,682

Up $238,733 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2012: $474,220Liabilities 2012: $0Net Assets 2012: $474,2202012Assets 2015: $338,140Liabilities 2015: $0Net Assets 2015: $338,1402015Assets 2016: $26,725Liabilities 2016: $0Net Assets 2016: $26,7252016Assets 2018: $236,385Liabilities 2018: $102,126Net Assets 2018: $134,2592018Assets 2019: $123,385Liabilities 2019: $4,864Net Assets 2019: $118,5212019Assets 2022: $260,118Liabilities 2022: $0Net Assets 2022: $260,1182022Assets 2023: $29,412Liabilities 2023: $0Net Assets 2023: $29,4122023

Highlighted filing

2018

Assets$236,385
Liabilities$102,126
Net Assets$134,259
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $147,7442012Revenue 2015: $737,198Expenses 2015: $439,677Net Income 2015: $297,5212015Revenue 2016: $3,280Expenses 2016: $314,695Net Income 2016: -$311,4152016Revenue 2018: $222,517Expenses 2018: $295,199Net Income 2018: -$72,6822018Revenue 2019: $128,644Expenses 2019: $80,861Net Income 2019: $47,7832019Revenue 2022: $329,403Expenses 2022: $103,321Net Income 2022: $226,0822022Revenue 2023: $116,753Expenses 2023: $347,459Net Income 2023: -$230,7062023

Highlighted filing

2018

Revenue$222,517
Expenses$295,199
Net Income-$72,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$222,517
Mission and Program Overview

Mission

NPDI assists other organizations and agencies with resource conservation rural development and education.

NPDI assists other organizations and agencies with resource conservation, rural development, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,422$134,259▼ $78,163
Pledges and Grants Receivable$179,394$100,726▼ $78,668
Land, Buildings, and Equipment, Net$1,000$1,400▲ $400
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$392,816$236,385▼ $156,431
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$180,000$100,000▼ $80,000
Accounts Payable and Accrued Expenses$5,875$2,126▼ $3,749
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$185,875$102,126▼ $83,749
Net Assets / Fund Balance
Temporarily Rstr Net Assets$180,000$100,000▼ $80,000
Unrestricted Net Assets$26,941$34,259▲ $7,318
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$206,941$134,259▼ $72,682
Total Liabilities and Net Assets / Fund Balance$392,816$236,385▼ $156,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,400$1,000$1,200
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Clay JohnsonPresident
Bruce LylesMember
Kyle JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,639
Program Service Revenue
$5,538
Investment Income
$0
Other Revenue
$340
All Other Contributions
$0
Change in Net Assets
$-72,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,641
Other Expenses$100,558
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$194,641--$194,641
Other Expenses$50,886$0$0$50,886
Occupancy$9,807$0$0$9,807
Fees for Services Management$4,555$0$0$4,555
Office Expenses$446$1,183$0$1,629
Travel$601$0$0$601
Advertising$313$100$0$413
Insurance$0$198$0$198
Information Technology$0$25$0$25
Total Functional Expenses$293,693$1,506$0$295,199
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two Board Members are Brothers”

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed to the Board for review and acceptance via email before submittal.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Nonprofit Dynamics Inc
EIN
26-3870727
Phone
2705190857
Address
2080 Sharpe School Rd, Calvert City, KY 42029

Signing Officer

Name
Clay Johnson
Title
President
Phone
2705190857
Signed
2019-05-14

Organization Details

Principal Officer
Clay Johnson
Formed
2010
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Added The Mill Workspace. This project was a Co-Working space in Dyersburg TN as a effort to promote rural development and entrepreneurship.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0The Mill Workspace. This project was a Co-Working space in Dyersburg TN as a effort to promote rural development and entrepreneurship.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114215
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010900
IRS990/PYRevenuesLessExpensesAmt0188310
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0132590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72682
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149526
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unusual Grant
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0979001
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0979001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0310000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0310000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75950
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0979001
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0979001
IRS990ScheduleA/TotalSupportAmt01289001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,385
Liabilities
$102,126
Net assets
$134,259
Revenue
$222,517
Expenses
$295,199
Net income
-$72,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.17$3.47$2.31
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$3.29$1.03$2.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.05$1.19$1.29$0.81$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.36$1.02$1.34$2.23$2.95$0.73
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.03$3.15$3.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$7.37$4.40$2.98
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$1.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits