Civic Intelligence

Economic Security Community Development Corporation

990 • Fiscal year 2014 • EIN 43-1937909

Oct 01, 2013 to Sep 30, 2014 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 20764802

(417) 781-0352

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

27.33x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-115%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$754,054

Down $47,091 (-5.9%) from 2013

Net Assets

Down

-$221,859

Down $40,916 (-23%) from 2013

Liabilities

Down

$975,913

Down $6,175 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

$35,707

No earlier filing loaded for comparison.

Expenses

Down

$76,623

Down $267 (-0.3%) from 2013

Net Income

-$40,916

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $887,029Liabilities 2011: $975,346Net Assets 2011: -$88,3172011Assets 2012: $834,693Liabilities 2012: $976,734Net Assets 2012: -$142,0412012Assets 2013: $801,145Liabilities 2013: $982,088Net Assets 2013: -$180,9432013Assets 2014: $754,054Liabilities 2014: $975,913Net Assets 2014: -$221,8592014Assets 2015: $726,102Liabilities 2015: $977,993Net Assets 2015: -$251,8912015Assets 2016: $705,106Liabilities 2016: $977,181Net Assets 2016: -$272,0752016Assets 2017: $674,881Liabilities 2017: $976,055Net Assets 2017: -$301,1742017Assets 2018: $655,337Liabilities 2018: $976,648Net Assets 2018: -$321,3112018Assets 2019: $635,059Liabilities 2019: $975,942Net Assets 2019: -$340,8832019Assets 2020: $631,739Liabilities 2020: $974,744Net Assets 2020: -$343,0052020Assets 2021: $627,078Liabilities 2021: $973,027Net Assets 2021: -$345,9492021Assets 2022: $619,556Liabilities 2022: $776,254Net Assets 2022: -$156,6982022Assets 2023: $604,707Liabilities 2023: $777,769Net Assets 2023: -$173,0622023Assets 2024: $582,491Liabilities 2024: $777,188Net Assets 2024: -$194,6972024Assets 2025: $980,404Liabilities 2025: $276,639Net Assets 2025: $703,7652025

Highlighted filing

2014

Assets$754,054
Liabilities$975,913
Net Assets-$221,859
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $40,729Expenses 2011: $51,038Net Income 2011: -$10,3092011Expenses 2012: $87,3532012Expenses 2013: $76,8902013Revenue 2014: $35,707Expenses 2014: $76,623Net Income 2014: -$40,9162014Revenue 2015: $37,548Expenses 2015: $67,580Net Income 2015: -$30,0322015Revenue 2016: $34,562Expenses 2016: $54,746Net Income 2016: -$20,1842016Revenue 2017: $32,947Expenses 2017: $62,046Net Income 2017: -$29,0992017Revenue 2018: $38,406Expenses 2018: $58,543Net Income 2018: -$20,1372018Revenue 2019: $36,006Expenses 2019: $55,578Net Income 2019: -$19,5722019Revenue 2020: $37,823Expenses 2020: $39,945Net Income 2020: -$2,1222020Revenue 2021: $38,105Expenses 2021: $41,049Net Income 2021: -$2,9442021Revenue 2022: $237,943Expenses 2022: $48,692Net Income 2022: $189,2512022Revenue 2023: $39,905Expenses 2023: $56,269Net Income 2023: -$16,3642023Revenue 2024: $56,289Expenses 2024: $77,924Net Income 2024: -$21,6352024Revenue 2025: $947,884Expenses 2025: $49,422Net Income 2025: $898,4622025

Highlighted filing

2014

Revenue$35,707
Expenses$76,623
Net Income-$40,916
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 13, 2014
Return Version
2013v4.0
Gross Receipts
$35,707
Mission and Program Overview

Mission

The purpose of the organization is to own, operate, manage, develop and otherwise provide safe and affordable housing to persons in low and moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,023$678,838▼ $33,185
Cash and Non-Interest-Bearing Accounts$46,846$43,442▼ $3,404
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$801,145$754,054▼ $47,091
Other Assets Total$42,276$31,774▼ $10,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$972,402$972,402→ $0
Other Liabilities$1,805$1,770▼ $35
Accounts Payable and Accrued Expenses$7,881$1,741▼ $6,140
Total Liabilities$982,088$975,913▼ $6,175
Net Assets / Fund Balance
Unrestricted Net Assets$-180,943$-221,859▼ $40,916
Total Net Assets Fund Balance$-180,943$-221,859▼ $40,916
Total Liabilities and Net Assets / Fund Balance$801,145$754,054▼ $47,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,793$278,259$855,052
Land$102,045-$102,045
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Henry LopezPresident
Jim JacksonVice President
Terry GroomsDeputy Director
Angela Carr-HerronDirector
Marvin BurnettDirector
John JoinesCEO
Janice FranklinSecretary
Paula CarselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,518
Investment Income
$0
Other Revenue
$189
Change in Net Assets
$-40,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,185--$33,185
All Other Expenses$5,838$1,281-$7,119
Insurance$4,347--$4,347
Other Expenses$2,480$12,658-$2,480
Advertising-$527-$527
Travel$500--$500
Office Expenses-$459-$459
Fees for Services Accounting-$450-$450
Total Functional Expenses$61,248$15,375$0$76,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,328
Accrued expenses$442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Economic Security Corporation of Southwest Area (ESCSWA) administrative staff prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, trustees, and key employees of ESCSWA are asked to sign the conflict of interest policy and comply with the annual requirement. ESCDC follows all policies set forth by ESCSWA.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“ESCDC has no direct salaries. They are administered by ESCSWA staff and all such expenses are included under "administrative" in the statement of functional expenses.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“ESCDC has no direct salaries. They are administered by ESCSWA staff and all such expenses are included under "administrative" in the statement of functional expenses.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
43-1937909
Phone
4177810352

Signing Officer

Name
Terry Grooms
Title
Deputy Director
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Robert W Rebmann
Phone
4178835348
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035518
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0489
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0181193
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040729
IRS990ScheduleA/Total509Grp/TotalAmt0181193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181682
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0576793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0855052
IRS990ScheduleD/LandGrp/BookValueAmt0102045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678838
IRS990ScheduleD/TotalLiabilityAmt01770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Economic Security Corporation of Southwest Area (ESCSWA) administrative staff prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, trustees, and key employees of ESCSWA are asked to sign the conflict of interest policy and comply with the annual requirement. ESCDC follows all policies set forth by ESCSWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESCDC has no direct salaries. They are administered by ESCSWA staff and all such expenses are included under "administrative" in the statement of functional expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESCDC has no direct salaries. They are administered by ESCSWA staff and all such expenses are included under "administrative" in the statement of functional expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0801145
IRS990/TotalAssetsEOYAmt0754054
IRS990/TotalAssetsGrp/BOYAmt0801145
IRS990/TotalAssetsGrp/EOYAmt0754054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061248
IRS990/TotalFunctionalExpensesGrp/TotalAmt076623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0982088
IRS990/TotalLiabilitiesEOYAmt0975913
IRS990/TotalLiabilitiesGrp/BOYAmt0982088
IRS990/TotalLiabilitiesGrp/EOYAmt0975913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-180943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-221859
IRS990/TotalProgramServiceExpensesAmt061248
IRS990/TotalProgramServiceRevenueAmt035518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0801145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0754054
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0500
IRS990/TravelGrp/TotalAmt0500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-180943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-221859
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Grooms
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Deputy Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$754,054
Liabilities
$975,913
Net assets
-$221,859
Revenue
$35,707
Expenses
$76,623
Net income
-$40,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.80$2.77$7.04$9.48$0.49$8.98
2024Detailed filing. Detailed filing data is available for this year.$5.82$7.77$1.95$0.56$0.78$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.05$7.78$1.73$0.40$0.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.20$7.76$1.57$2.38$0.49$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$9.73$3.46$0.38$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.32$9.75$3.43$0.38$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.35$9.76$3.41$0.36$0.56$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.55$9.77$3.21$0.38$0.59$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.75$9.76$3.01$0.33$0.62$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.05$9.77$2.72$0.35$0.55$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.26$9.78$2.52$0.38$0.68$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.54$9.76$2.22$0.36$0.77$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$9.82$1.81$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$9.77$1.42$0.87
2011Summary only. Only limited summary data is available for this year.$8.87$9.75$0.88$0.41$0.51$0.10