Civic Intelligence

Development for Change

990EZ • Fiscal year 2014 • EIN 26-4603876

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profile
193 Garden ViewSaint Paul, MN 55124

(952) 200-5633

Siviq Scores

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

Liabilities / Assets

96th percentile

1.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,614

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

$3,698

No earlier filing loaded for comparison.

Net Assets

-$2,252

No earlier filing loaded for comparison.

Liabilities

$5,950

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

$33,414

No earlier filing loaded for comparison.

Expenses

$35,069

No earlier filing loaded for comparison.

Net Income

-$1,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$3,698
Liabilities$5,950
Net Assets-$2,252
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$33,414
Expenses$35,069
Net Income-$1,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$33,414
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$31,594$35,069
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MCKENZIEExecutive DirectorFT$2,614-$2,614
Filing and Contact Details

Filer

Filer Name
Development for Change
EIN
26-4603876
Address
193 GARDEN VIEW, Saint Paul, MN 55124

Signing Officer

Name
Joseph Mckenzie
Title
Executive Direc
Phone
9522005633
Signed
2015-05-06
Discuss with paid preparer
No

Preparer

Firm
Frederic Shetka Enrolled Agent
Address
380 PALMETTO PARK RD SUITE 213, Boca Raton, FL 33432
Preparer
Frederic W Shetka
Phone
9522005633
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTOMOBILE 55BANK CHARGES 150DUES SUBSCRIPTIONS 588GROCERIES 174INSURANCE 391LICENSES 540FOOD FOR RECIPIENTS 766OFFICE 482SUPPLIES 4,041TELEPHONE 1,097INTERNET 596UTILITIES 2,126”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN FROM EXECUTIVE DIRECTOR 3,274 5,613PAYROLL TAXES 0 337”

Raw XML Appendix116 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/BooksInCareOfDetail/PersonNm0JOSEPH MCKENZIE
IRS990EZ/BooksInCareOfDetail/PhoneNum09522005633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0193 GARDEN VIEW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Paul
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033414
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03698
IRS990EZ/GrossReceiptsAmt033414
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2252
IRS990EZ/OccupancyRentUtltsAndMaintAmt019376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02614
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/EOYAmt01600
IRS990EZ/OtherExpensesTotalAmt011006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE FOR HOMELESS PERSONS
IRS990EZ/PrintingPublicationsPostageAmt051
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/GrantsAndAllocationsAmt031594
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03491
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03274
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035069
IRS990EZ/TotalProgramServiceExpensesAmt035069
IRS990EZ/TotalRevenueAmt033414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt071366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071366
IRS990ScheduleA/TotalSupportAmt071366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTOMOBILE 55BANK CHARGES 150DUES SUBSCRIPTIONS 588GROCERIES 174INSURANCE 391LICENSES 540FOOD FOR RECIPIENTS 766OFFICE 482SUPPLIES 4,041TELEPHONE 1,097INTERNET 596UTILITIES 2,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSECURITY DEPOSIT 1,600 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN FROM EXECUTIVE DIRECTOR 3,274 5,613PAYROLL TAXES 0 337
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09522005633
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENT FOR CHANGE
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0264603876
ReturnHeader/Filer/USAddress/AddressLine1Txt0193 GARDEN VIEW
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460573814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERIC SHETKA ENROLLED AGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0380 PALMETTO PARK RD SUITE 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033432
ReturnHeader/PreparerPersonGrp/PhoneNum09522005633
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERIC W SHETKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-06T20:44:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,698
Liabilities
$5,950
Net assets
-$2,252
Revenue
$33,414
Expenses
$35,069
Net income
-$1,655
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits