Civic Intelligence

Development for Change

EIN 26-4603876 • 501(c)3 • Apple Valley, MN

Profile

Assistance for homeless persons

5525 144th St WestApple Valley, MN 55124
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

251%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

41%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$12,314

Up $8,805 (+251%) from 2015

Liabilities

Up

$9,084

Up $5,163 (+132%) from 2015

Net Assets

Up

$3,230

Up $3,642 (+884%) from 2015

Operations
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Up

$46,346

Up $13,394 (+41%) from 2015

Expenses

Up

$42,704

Up $11,592 (+37%) from 2015

Net Income

Up

$3,642

Up $1,802 (+98%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2014: $3,698Liabilities 2014: $5,950Net Assets 2014: -$2,2522014Assets 2015: $3,509Liabilities 2015: $3,921Net Assets 2015: -$4122015Assets 2016: $12,314Liabilities 2016: $9,084Net Assets 2016: $3,2302016

Highlighted filing

2016

Assets$12,314
Liabilities$9,084
Net Assets$3,230
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $33,414Expenses 2014: $35,069Net Income 2014: -$1,6552014Revenue 2015: $32,952Expenses 2015: $31,112Net Income 2015: $1,8402015Revenue 2016: $46,346Expenses 2016: $42,704Net Income 2016: $3,6422016

Highlighted filing

2016

Revenue$46,346
Expenses$42,704
Net Income$3,642
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,314
Liabilities
$9,084
Net assets
$3,230
Revenue
$46,346
Expenses
$42,704
Net income
$3,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$12.3$9.08$3.23$46.3$42.7$3.64
2015Detailed filing. Detailed filing data is available for this year.$3.51$3.92$0.41$33.0$31.1$1.84
2014Detailed filing. Detailed filing data is available for this year.$3.70$5.95$2.25$33.4$35.1$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$46,346
Mission and Program Overview

Mission

Assistance for homeless persons

Program Services

DescriptionGrantsExpenses
PROVIDE HOMELESS PERSONS WITH A TRANSITION FROM BEING HOMELESS TO BECOMING SUSTAINABLE IN THE WORK FORCEPROMOTE SELF PERSONAL GROWTH AND A POSITVE LIFE CHANGE-$42,704
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MCKENZIEExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Development for Change
EIN
26-4603876
Address
5525 144th St West, Apple Valley, MN 55124

Signing Officer

Name
Joseph Mckenzie
Title
Executive Direc
Phone
3059270848
Signed
2017-05-05
Discuss with paid preparer
No

Preparer

Firm
Frederic Shetka Enrolled Agent
Address
3670 MAX PLACE UNIT 201, Boynton Beach, FL 33436
Preparer
Frederic W Shetka
Phone
3059270848
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 5,035AUTOMOBILE 133BANK CHARGES 407DUES SUBSCRIPTIONS 902GROCERIES FOR PROGRAM 3,105INTEREST 35BOOKKEEPING ACCOUNTING 1,455SUPPLIES 4,567TAXES 200TELEPHONE INTERNET 1,324UTILITIES 3,273”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSECURITY DEPOSIT 1,600 1,744”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN FROM EXECUTIVE DIRECTOR 3,921 9,084”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH MCKENZIE
IRS990EZ/BooksInCareOfDetail/PhoneNum03059270848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05525 144th St West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Apple Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046346
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012314
IRS990EZ/GrossReceiptsAmt046346
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0500
IRS990EZ/LandAndBuildingsGrp/EOYAmt06701
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03230
IRS990EZ/OccupancyRentUtltsAndMaintAmt020495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01744
IRS990EZ/OtherExpensesTotalAmt020436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE FOR HOMELESS PERSONS
IRS990EZ/PrintingPublicationsPostageAmt01773
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOMELESS PERSONS WITH A TRANSITION FROM BEING HOMELESS TO BECOMING SUSTAINABLE IN THE WORK FORCEPROMOTE SELF PERSONAL GROWTH AND A POSITVE LIFE CHANGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03921
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09084
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042704
IRS990EZ/TotalProgramServiceExpensesAmt042704
IRS990EZ/TotalRevenueAmt046346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82090
IRS990ScheduleA/PublicSupportPY170Pct00.73240
IRS990ScheduleA/PublicSupportTotal170Amt0123674
IRS990ScheduleA/SubstantialContributorsTotAmt026990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150664
IRS990ScheduleA/TotalSupportAmt0150664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 5,035AUTOMOBILE 133BANK CHARGES 407DUES SUBSCRIPTIONS 902GROCERIES FOR PROGRAM 3,105INTEREST 35BOOKKEEPING ACCOUNTING 1,455SUPPLIES 4,567TAXES 200TELEPHONE INTERNET 1,324UTILITIES 3,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSECURITY DEPOSIT 1,600 1,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN FROM EXECUTIVE DIRECTOR 3,921 9,084
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03059270848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENT FOR CHANGE
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0264603876
ReturnHeader/Filer/USAddress/AddressLine1Txt05525 144th St West
ReturnHeader/Filer/USAddress/CityNm0Apple Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0475F3C25A99D417EEEE82A8E71BB42FC8D5BED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0475F3C25A99D417EEEE82A8E71BB42FC8D5BED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04112522017162opirquj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.0.244.252
ReturnHeader/FilingSecurityInformation/IPDt02017-06-11
ReturnHeader/FilingSecurityInformation/IPTm018:07:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460573814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERIC SHETKA ENROLLED AGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03670 MAX PLACE UNIT 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boynton Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033436
ReturnHeader/PreparerPersonGrp/PhoneNum03059270848
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERIC W SHETKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-11T18:05:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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