Civic Intelligence

Symrna Development Partners

990EZ • Fiscal year 2019 • EIN 46-0751958

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profilewww.smyrnadevelopment.org
3500 Vicksburg Lane N - 3158Plymouth, MN 55447

(612) 605-4634

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,124

Down $4,651 (-53%) from 2018

Net Assets

Down

$4,124

Down $4,651 (-53%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Down

$5,344

Down $19,656 (-79%) from 2018

Expenses

Down

$5,115

Down $11,110 (-68%) from 2018

Net Income

Down

$229

Down $8,546 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2013: $177,906Liabilities 2013: $0Net Assets 2013: $177,9062013Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,320Liabilities 2016: $1,320Net Assets 2016: $02016Assets 2017: $316Liabilities 2017: $316Net Assets 2017: $02017Assets 2018: $8,775Liabilities 2018: $0Net Assets 2018: $8,7752018Assets 2019: $4,124Liabilities 2019: $0Net Assets 2019: $4,1242019Assets 2020: $3,076Liabilities 2020: $0Net Assets 2020: $3,0762020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$4,124
Liabilities$0
Net Assets$4,124
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $190,000Expenses 2013: $12,094Net Income 2013: $177,9062013Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $25,000Expenses 2018: $16,225Net Income 2018: $8,7752018Revenue 2019: $5,344Expenses 2019: $5,115Net Income 2019: $2292019Revenue 2020: $1,355Expenses 2020: $2,403Net Income 2020: -$1,0482020Revenue 2021: $0Expenses 2021: $568Net Income 2021: -$5682021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2019

Revenue$5,344
Expenses$5,115
Net Income$229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$5,344
Mission and Program Overview

Mission

Symrna Development Partners develops and operates affordable housing for low income tenants and also assists other non-profits in technology development.

Program Services

DescriptionGrantsExpenses
Assisted a number of non-profits and organizations wanting to be non-profits in building a website, social media accounts and filings with the IRS.$0$4,880
Smyrna Development Partners assisted in the continued development of an affordable housing property for low income residents in Davenport, IA. Smyrna is being paid the balance of their developer fees over a period of a few years. Smyrna also assisted a few non-profits in the development of websites, marketing and online strategies.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger PetersonExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Symrna Development Partners
EIN
46-0751958
Phone
6126054634
Address
3500 Vicksburg Lane N - 3158, Plymouth, MN 55447

Signing Officer

Name
Roger Peterson
Title
Executive Director
Phone
6126054634
Signed
2020-07-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Phone;185|Software Hardware Website Development Other Non profits;4880^Total;5065^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Sale of Hard Assets;-4880^Total;-4880^”

Form 990-EZ, Part II, Line 24

“Hard Assets $3,893”

Raw XML Appendix157 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/PersonNm0Roger Peterson
IRS990EZ/BooksInCareOfDetail/PhoneNum06126054634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 Vicksburg Lane N - 3158
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plymouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0340
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03893
IRS990EZ/OtherChangesInNetAssetsAmt0-4880
IRS990EZ/OtherExpensesTotalAmt05065
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Symrna Development Partners develops and operates affordable housing for low income tenants and also assists other non-profits in technology development.
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Smyrna Development Partners assisted in the continued development of an affordable housing property for low income residents in Davenport, IA. Smyrna is being paid the balance of their developer fees over a period of a few years. Smyrna also assisted a few non-profits in the development of websites, marketing and online strategies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assisted a number of non-profits and organizations wanting to be non-profits in building a website, social media accounts and filings with the IRS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14880
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt04880
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05115
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IRS990EZ/TotalRevenueAmt05344
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0464
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0464
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0464
IRS990ScheduleA/TotalSupportAmt0464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Phone;185|Software Hardware Website Development Other Non profits;4880^Total;5065^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Sale of Hard Assets;-4880^Total;-4880^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hard Assets $3,893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0The principal has been ill for a number of days and not able to get to records until the last couple of days. Wasn't able to enter information until today. Did file an extension on July 15, 2020.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06126054634
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYMRNA DEVELOPMENT PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0SYMR
ReturnHeader/Filer/EIN0460751958
ReturnHeader/Filer/PhoneNum06126054634
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 Vicksburg Lane N - 3158
ReturnHeader/Filer/USAddress/CityNm0Plymouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055447
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.228.249.132
ReturnHeader/ReturnTs02020-07-16T17:08:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,124
Liabilities
$0
Net assets
$4,124
Revenue
$5,344
Expenses
$5,115
Net income
$229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.90$0.12$1.78