Civic Intelligence

Development for Change

990EZ • Fiscal year 2015 • EIN 26-4603876

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

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

95th percentile

1.12x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,509

Down $189 (-5.1%) from 2014

Net Assets

Up

-$412

Up $1,840 (+82%) from 2014

Liabilities

Down

$3,921

Down $2,029 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Down

$32,952

Down $462 (-1.4%) from 2014

Expenses

Down

$31,112

Down $3,957 (-11%) from 2014

Net Income

Up

$1,840

Up $3,495 (+211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2015

Assets$3,509
Liabilities$3,921
Net Assets-$412
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$32,952
Expenses$31,112
Net Income$1,840
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$32,952
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$30,000$31,112
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MCKENZIEExecutive DirectorFT$0--
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
2016-02-23
Discuss with paid preparer
No

Preparer

Firm
Frederic Shetka Enrolled Agent
Address
340 W PALMETTO PARK RD SUITE 501, Boca Raton, FL 33432
Preparer
Frederic W Shetka
Phone
9522005633
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 312DUES SUBSCRIPTIONS 595GROCERIES 1,534LICENSES 420FOOD FOR RECIPIENTS 670OFFICE 447SUPPLIES 4,930INTERNET 83CLEANING SUPPLIES 25COOK FEES 180BOOKKEEPING 100ACCOUNTING 425POSTAGE 43TELEPHONE 1,066”

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 5,613 3,921PAYROLL TAXES 337 0”

Raw XML Appendix123 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/BOYAmt01598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030003
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03509
IRS990EZ/GrossReceiptsAmt032952
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-412
IRS990EZ/OccupancyRentUtltsAndMaintAmt020282
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/EOYAmt01600
IRS990EZ/OtherExpensesTotalAmt010830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE FOR HOMELESS PERSONS
IRS990EZ/ProgramServiceRevenueAmt02949
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/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03921
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031112
IRS990EZ/TotalProgramServiceExpensesAmt031112
IRS990EZ/TotalRevenueAmt032952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73240
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt076401
IRS990ScheduleA/SubstantialContributorsTotAmt027917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104318
IRS990ScheduleA/TotalSupportAmt0104318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 312DUES SUBSCRIPTIONS 595GROCERIES 1,534LICENSES 420FOOD FOR RECIPIENTS 670OFFICE 447SUPPLIES 4,930INTERNET 83CLEANING SUPPLIES 25COOK FEES 180BOOKKEEPING 100ACCOUNTING 425POSTAGE 43TELEPHONE 1,066
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 5,613 3,921PAYROLL TAXES 337 0
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09522005633
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
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/AddressLine1Txt0340 W PALMETTO PARK RD SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033432
ReturnHeader/PreparerPersonGrp/PhoneNum09522005633
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERIC W SHETKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-15T16:36:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,509
Liabilities
$3,921
Net assets
-$412
Revenue
$32,952
Expenses
$31,112
Net income
$1,840
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