Civic Intelligence

Comdev International Inc.

990EZ • Fiscal year 2016 • EIN 45-0478328

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

5600 E BelleviewGreenwood Village, CO 80111

(303) 290-9724

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

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

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$9,907

Up $338 (+3.5%) from 2015

Net Assets

Up

$5,362

Up $7,279 (+380%) from 2015

Liabilities

Down

$4,545

Down $6,941 (-60%) from 2015

Revenue

Down

$95,203

Down $6,041 (-6.0%) from 2015

Expenses

Down

$87,924

Down $12,725 (-13%) from 2015

Net Income

Up

$7,279

Up $6,684 (+1123%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $7,520Liabilities 2010: $8,580Net Assets 2010: -$1,0602010Assets 2011: $4,314Liabilities 2011: $5,381Net Assets 2011: -$1,0672011Assets 2012: $11,458Liabilities 2012: $4,666Net Assets 2012: $6,7922012Assets 2013: $10,400Liabilities 2013: $6,174Net Assets 2013: $4,2262013Assets 2014: $10,293Liabilities 2014: $12,805Net Assets 2014: -$2,5122014Assets 2015: $9,569Liabilities 2015: $11,486Net Assets 2015: -$1,9172015Assets 2016: $9,907Liabilities 2016: $4,545Net Assets 2016: $5,3622016Assets 2017: $17,882Liabilities 2017: $93Net Assets 2017: $17,7892017Assets 2018: $17,518Liabilities 2018: $7,990Net Assets 2018: $9,5282018Assets 2019: $12,121Liabilities 2019: $1,275Net Assets 2019: $10,8462019Assets 2020: $7,029Liabilities 2020: $6,443Net Assets 2020: $5862020Assets 2021: $21,666Liabilities 2021: $5,307Net Assets 2021: $16,3592021Assets 2022: $23,557Liabilities 2022: $7,142Net Assets 2022: $16,4152022Assets 2023: $1Liabilities 2023: $4,209Net Assets 2023: -$4,2082023

Highlighted filing

2016

Assets$9,907
Liabilities$4,545
Net Assets$5,362

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $130,5852010Revenue 2011: $109,733Expenses 2011: $109,740Net Income 2011: -$72011Expenses 2012: $99,5962012Revenue 2013: $120,022Expenses 2013: $122,588Net Income 2013: -$2,5662013Revenue 2014: $110,376Expenses 2014: $117,113Net Income 2014: -$6,7372014Revenue 2015: $101,244Expenses 2015: $100,649Net Income 2015: $5952015Revenue 2016: $95,203Expenses 2016: $87,924Net Income 2016: $7,2792016Revenue 2017: $94,689Expenses 2017: $82,262Net Income 2017: $12,4272017Revenue 2018: $73,702Expenses 2018: $81,963Net Income 2018: -$8,2612018Revenue 2019: $78,742Expenses 2019: $77,424Net Income 2019: $1,3182019Revenue 2020: $60,776Expenses 2020: $71,036Net Income 2020: -$10,2602020Revenue 2021: $62,914Expenses 2021: $47,141Net Income 2021: $15,7732021Revenue 2022: $33,715Expenses 2022: $33,659Net Income 2022: $562022Revenue 2023: $18,985Expenses 2023: $39,608Net Income 2023: -$20,6232023

Highlighted filing

2016

Revenue$95,203
Expenses$87,924
Net Income$7,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$95,203
Mission and Program Overview

Mission

Caspian Project promotes and supports emerging servant leadership throughout the world.

Serving the needy through leadership

Program Services

DescriptionGrantsExpenses
CASPIAN PROJECT PROMOTES AND SUPPORTS EMERGING SERVANT LEADERSHIP THOUGHOUT THE WORLD-$87,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY RANDALLExecutive DirectorFT$24,000-$24,000
CHRISTY PORTERPresidentboard Chair-$0--
BRUCE PORTERSecretarytreasurer-$0--
CLINT MILAZOBoard Member-$0--
DAVID ASKELANDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Comdev International Inc
EIN
45-0478328
Address
5600 E BELLEVIEW, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Christy Porter
Title
Executive Direc
Phone
3038500319
Signed
2017-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Co P C
Address
6635 S DAYTON STREET SUITE 350, GREENWOOD VILLAGE, CO 80111-6171
Preparer
Gary W Smith
Phone
3032909724
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank fees 145deprec 62postage 83communications 3,068printing and pub 159vehicle 3,283travel 19,852supplies 2,752

Description of other assets Part II line 24

Category beginning of year end of yearproperty and equip 109 47

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card 1,105 77expense reimb due 10,381 3,244federal payroll taxes withheld 0 1,224

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03032909724
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09460
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IRS990EZ/ContributionsGiftsGrantsEtcAmt095203
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt095203
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLINT MILAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID ASKELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENTBOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047
IRS990EZ/OtherExpensesTotalAmt029404
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING THE NEEDY THROUGH LEADERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASPIAN PROJECT PROMOTES AND SUPPORTS EMERGING SERVANT LEADERSHIP THOUGHOUT THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053220
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011486
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04545
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087924
IRS990EZ/TotalProgramServiceExpensesAmt087924
IRS990EZ/TotalRevenueAmt095203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48070
IRS990ScheduleA/PublicSupportPY170Pct00.46360
IRS990ScheduleA/PublicSupportTotal170Amt0256819
IRS990ScheduleA/SubstantialContributorsTotAmt0277481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534300
IRS990ScheduleA/TotalSupportAmt0534300
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 FEES 145DEPREC 62POSTAGE 83COMMUNICATIONS 3,068PRINTING AND PUB 159VEHICLE 3,283TRAVEL 19,852SUPPLIES 2,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPROPERTY AND EQUIP 109 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 1,105 77EXPENSE REIMB DUE 10,381 3,244FEDERAL PAYROLL TAXES WITHHELD 0 1,224
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03038500319
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMDEV INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0COMD
ReturnHeader/Filer/EIN0450478328
ReturnHeader/Filer/USAddress/AddressLine1Txt05600 E BELLEVIEW
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.71.152.129
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm009:29:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841219807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06635 S DAYTON STREET SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801116171
ReturnHeader/PreparerPersonGrp/PhoneNum03032909724
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W SMITH
ReturnHeader/ReturnTs02017-11-13T09:23:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.04$0.19$0.40$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.16$0.34$0.34$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.16$0.63$0.47$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.61$0.71$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.79$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.74$0.82$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.95$0.82$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.95$0.88$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.02$1.01$1.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$1.10$1.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.20$1.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.07$1.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$1.10$1.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.01$1.31