Civic Intelligence

Shawnee Development Council Inc.

990 • Fiscal year 2012 • EIN 37-0888749

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

PO Box 29862956-0298
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,570,020

No earlier filing loaded for comparison.

Net Assets

$417,639

No earlier filing loaded for comparison.

Liabilities

$1,152,381

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,678,477

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,570,020Liabilities 2012: $1,152,381Net Assets 2012: $417,6392012Assets 2013: $1,438,852Liabilities 2013: $1,042,395Net Assets 2013: $396,4572013Assets 2014: $1,252,352Liabilities 2014: $885,639Net Assets 2014: $366,7132014Assets 2015: $1,188,126Liabilities 2015: $846,342Net Assets 2015: $341,7842015Assets 2016: $1,295,808Liabilities 2016: $962,902Net Assets 2016: $332,9062016Assets 2017: $1,103,711Liabilities 2017: $791,297Net Assets 2017: $312,4142017Assets 2018: $1,381,761Liabilities 2018: $1,089,533Net Assets 2018: $292,2282018Assets 2019: $1,090,998Liabilities 2019: $807,465Net Assets 2019: $283,5332019Assets 2020: $1,101,328Liabilities 2020: $750,779Net Assets 2020: $350,5492020Assets 2021: $1,118,394Liabilities 2021: $800,981Net Assets 2021: $317,4132021Assets 2022: $1,351,103Liabilities 2022: $1,030,391Net Assets 2022: $320,7122022Assets 2023: $1,082,715Liabilities 2023: $846,421Net Assets 2023: $236,2942023Assets 2024: $919,646Liabilities 2024: $644,095Net Assets 2024: $275,5512024

Highlighted filing

2012

Assets$1,570,020
Liabilities$1,152,381
Net Assets$417,639

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,678,4772012Revenue 2013: $4,689,686Expenses 2013: $4,710,868Net Income 2013: -$21,1822013Revenue 2014: $5,165,620Expenses 2014: $5,195,364Net Income 2014: -$29,7442014Revenue 2015: $3,195,359Expenses 2015: $3,220,288Net Income 2015: -$24,9292015Revenue 2016: $3,436,097Expenses 2016: $3,444,975Net Income 2016: -$8,8782016Revenue 2017: $3,720,472Expenses 2017: $3,740,964Net Income 2017: -$20,4922017Revenue 2018: $4,017,354Expenses 2018: $4,037,540Net Income 2018: -$20,1862018Revenue 2019: $4,644,374Expenses 2019: $4,653,069Net Income 2019: -$8,6952019Revenue 2020: $4,631,124Expenses 2020: $4,564,108Net Income 2020: $67,0162020Revenue 2021: $5,858,914Expenses 2021: $5,892,050Net Income 2021: -$33,1362021Revenue 2022: $6,555,754Expenses 2022: $6,552,455Net Income 2022: $3,2992022Revenue 2023: $4,601,742Expenses 2023: $4,686,160Net Income 2023: -$84,4182023Revenue 2024: $4,621,432Expenses 2024: $4,582,175Net Income 2024: $39,2572024

Highlighted filing

2012

Revenue-
Expenses$5,678,477
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Gross Receipts
$5,709,429
Mission and Program Overview

Mission

To administer federal & state programs to enable individuals, families, and communities to determine their needs and obtain the resources required to accomplish their goals of self-sufficiency and a better quality of life.

Major Activities

Activity 2
Low-income home energy assistance programs - to provide energy assistance to low-income families by paying utility bills, etc.
Activity 3
Weatherization - to help low-income residents save fuel and money while increasing the comfort of their homes.
Filing and Contact Details

Filer

EIN
37-0888749
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IRS990ScheduleD/Buildings/BookValue0385514
IRS990ScheduleD/Buildings/Depreciation0153980
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0539494
IRS990ScheduleD/Equipment/BookValue023615
IRS990ScheduleD/Equipment/Depreciation072678
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis096293
IRS990ScheduleD/ExpensesSubtotal05678477
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. AT DECEMBER 31, 2012, NO INTEREST OR PENALTIES WERE ATTRIBUTED TO THE ORGANIZATION. TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS)UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. TAX RETURNS FILED BY THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2008 AND PRIOR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue035090
IRS990ScheduleD/Land/OtherCostOrOtherBasis035090
IRS990ScheduleD/OtherLiabilities/Amount068955
IRS990ScheduleD/OtherLiabilities/Description0OTHER
IRS990ScheduleD/RevenueSubtotal05709429
IRS990ScheduleD/TotalExpensesPerForm99005678477
IRS990ScheduleD/TotalOfAmounts068955
IRS990ScheduleD/TotalOfBookValueLandBuildings0444219
IRS990ScheduleD/TotalRevenuePerForm99005709429
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05678477
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05709429
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant01640311
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1166113
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant2757805
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0ENERGY ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1WIA
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2EMERGENCY SERVICES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0COPIES OF ALL GRANTS ARE MAINTAINED BY THE EXECUTIVE DIRECTOR, PROGRAM BOOKKEEPERS, AND PROGRAM MANAGERS. THE RESPECTIVE BOOKKEEPER WILL PREPARE MONTHLY AND QUARTERLY REPORTS FOR EACH GRANT AS REQUIRED. PROGRAM MANAGERS AND THE EXECUTIVE DIRECTOR WILL CAREFULLY REVIEW EACH GRANT TO INSURE ALL FINANCIAL AND PROGRAMMATIC PROVISIONS ARE IN COMPLIANCE WITH THE GRANT AGREEMENT. THIS INFORMATION IS REPORTED MONTHLY TO THE BOARD.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WIA 479,259 HOUSING PROGRAMS 29,076 COMMUNITY SERVICE BLOCK GRANT 275,092 RETIRED SENIOR VOLUNTEER PROGRAM 112,785 SENIOR COMPANION 0 TITLE V 87,535 EMERGENCY FOOD AND SHELTER 87,025 DOLLAR MORE 0 AMEREN 0 HOME MODIFICATION 0 HPRP 85,343 RHSP 64,497 PIPP 111,113 ----------- 1,331,725

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