Civic Intelligence

Nonprofit Dynamics Inc.

990EZ • Fiscal year 2019 • EIN 26-3870727

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% 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

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$123,385

Down $113,000 (-48%) from 2018

Net Assets

Down

$118,521

Down $15,738 (-12%) from 2018

Liabilities

Down

$4,864

Down $97,262 (-95%) from 2018

Revenue

Down

$128,644

Down $93,873 (-42%) from 2018

Expenses

Down

$80,861

Down $214,338 (-73%) from 2018

Net Income

Up

$47,783

Up $120,465 (+166%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$123,385
Liabilities$4,864
Net Assets$118,521

Operations Trend

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

2019

Revenue$128,644
Expenses$80,861
Net Income$47,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Gross Receipts
$128,644
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.

Program Services

DescriptionGrantsExpenses
Assisted 17 agricultural producers in diversifying and improving their farming operations through the Kentucky County Agricultural Improvement Program. $63,520.99 was returned to the Governors Office of Agricultural Policy - Kentucky Agricultural Development Funds according to Contract requirements.$66,862$2,683
The Mill Workspace. This project was a Co-Working space in Dyersburg TN as a effort to promote rural development and entrepreneurship.$0$8,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay JohnsonPresident-$0--
Kyle JohnsonTreasurer-$0--
Bruce LylesMember-$0--
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
2020-02-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Kentucky Agricultural Development Fund, managed by the Governors Office of Agricultural Policy, a state agency, made grants to individuals to improve their farms. No individual may receive more than $5,000 each year.

Form 990-EZ, Part I, Line 16

Supplies 810, Registration fees 314, Telecommunications 698, advertising 503, insurance 198, Dues 100,

Form 990-EZ, Part I, Line 20

Return of unused funds to the Governors Office of Agricultural Policy

Form 990-EZ, Part II, Line 26

accounts payable at the end of the year

Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum02705190857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02080 Sharpe School Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Calvert City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0236385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113881
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt047783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02383
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123385
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt066862
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0128644
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118521
IRS990EZ/OccupancyRentUtltsAndMaintAmt08227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clay Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kyle Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bruce Lyles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-63521
IRS990EZ/OtherExpensesTotalAmt02623
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NPDI assists other organizations and agencies with resource conservation, rural development, and education.
IRS990EZ/PrintingPublicationsPostageAmt0766
IRS990EZ/ProgramServiceRevenueAmt014763
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted 17 agricultural producers in diversifying and improving their farming operations through the Kentucky County Agricultural Improvement Program. $63,520.99 was returned to the Governors Office of Agricultural Policy - Kentucky Agricultural Development Funds according to Contract requirements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Mill Workspace. This project was a Co-Working space in Dyersburg TN as a effort to promote rural development and entrepreneurship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066862
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18227
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0102126
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04864
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080861
IRS990EZ/TotalProgramServiceExpensesAmt010910
IRS990EZ/TotalRevenueAmt0128644
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nonprofitdynamics.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II, Line 10 - Unusual Grant
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01087604
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/GrossReceiptsRltdActivitiesAmt014763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0310000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0310000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77819
IRS990ScheduleA/PublicSupportPY170Pct00.75950
IRS990ScheduleA/PublicSupportTotal170Amt01087604
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01087604
IRS990ScheduleA/TotalSupportAmt01397604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kentucky Agricultural Development Fund, managed by the Governors Office of Agricultural Policy, a state agency, made grants to individuals to improve their farms. No individual may receive more than $5,000 each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 810, Registration fees 314, Telecommunications 698, advertising 503, insurance 198, Dues 100,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return of unused funds to the Governors Office of Agricultural Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3accounts payable at the end of the year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Clay Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02705190857
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NONPROFIT DYNAMICS INC
ReturnHeader/Filer/BusinessNameControlTxt0NONP
ReturnHeader/Filer/EIN0263870727
ReturnHeader/Filer/PhoneNum02705190857
ReturnHeader/Filer/USAddress/AddressLine1Txt02080 Sharpe School Rd
ReturnHeader/Filer/USAddress/CityNm0Calvert City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042029
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.83.234.236
ReturnHeader/ReturnTs02020-02-14T16:50:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings