Civic Intelligence

Incremental Development Alliance

990 • Fiscal year 2019 • EIN 47-5230165

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 07, 2020

Organization Profileincrementaldevelopment.org
PO Box 8847Minneapolis, MN 55408

(612) 875-1196

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$152,656

Up $32,786 (+27%) from 2018

Net Assets

Up

$102,259

Up $1,081 (+1.1%) from 2018

Liabilities

Up

$50,397

Up $31,705 (+170%) from 2018

Revenue And Expenses

Revenue

Up

$520,289

Up $88,023 (+20%) from 2018

Expenses

Up

$520,174

Up $92,743 (+22%) from 2018

Net Income

Down

$115

Down $4,720 (-98%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2018: $119,870Liabilities 2018: $18,692Net Assets 2018: $101,1782018Assets 2019: $152,656Liabilities 2019: $50,397Net Assets 2019: $102,2592019Assets 2020: $150,476Liabilities 2020: $37,982Net Assets 2020: $112,4942020Assets 2021: $72,498Liabilities 2021: $38,313Net Assets 2021: $34,1852021Assets 2022: $219,899Liabilities 2022: $211,973Net Assets 2022: $7,9262022Assets 2023: $54,067Liabilities 2023: $221,974Net Assets 2023: -$167,9072023Assets 2024: $185,756Liabilities 2024: $501,979Net Assets 2024: -$316,2232024

Highlighted filing

2019

Assets$152,656
Liabilities$50,397
Net Assets$102,259
Open 2019 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $432,266Expenses 2018: $427,431Net Income 2018: $4,8352018Revenue 2019: $520,289Expenses 2019: $520,174Net Income 2019: $1152019Revenue 2020: $424,401Expenses 2020: $414,166Net Income 2020: $10,2352020Revenue 2021: $306,663Expenses 2021: $380,882Net Income 2021: -$74,2192021Revenue 2022: $349,879Expenses 2022: $380,569Net Income 2022: -$30,6902022Revenue 2023: $220,700Expenses 2023: $409,550Net Income 2023: -$188,8502023Revenue 2024: $182,105Expenses 2024: $313,690Net Income 2024: -$131,5852024

Highlighted filing

2019

Revenue$520,289
Expenses$520,174
Net Income$115
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 7, 2020
Return Version
2019v5.0
Gross Receipts
$520,289
Mission and Program Overview

Mission

To train and educate individuals and non-profits to become real estate developers of small buildings in urban neighborhoods and coach communities to create appropriate policies and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,067$75,246▲ $179
Accounts Receivable$16,688$63,750▲ $47,062
Cash and Non-Interest-Bearing Accounts$29,081$13,660▼ $15,421
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$120,836$152,656▲ $31,820
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$626$41,626▲ $41,000
Other Liabilities$18,066$8,771▼ $9,295
Total Liabilities$18,692$50,397▲ $31,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,144$102,259▲ $115
Total Net Assets Fund Balance$102,144$102,259▲ $115
Total Liabilities and Net Assets / Fund Balance$120,836$152,656▲ $31,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim Kumon Executive DirectorExecutive DirectorFT$91,296$91,296

Board Members and Trustees

NameTitle
Emily Brown Vice ChairChairman
Glenn Kellogg ChairDirector
Susana Dancy Board MemberDirector
Yonina Gray SecretarySecretary
William Burgin TreasurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,243
Program Service Revenue
$458,849
Investment Income
$197
Other Revenue
$0
All Other Contributions
$61,243
Change in Net Assets
$115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,426
Salaries, Compensation, and Employee Benefits$188,867
Total Fundraising Expense$30,994
Professional Fundraising Fees$7,881
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,472$18,259$4,565$91,296
Other Salaries and Wages$54,153$19,340$3,868$77,361
Other Expenses$24,503$8,751$1,750$35,004
Travel$24,340$8,693$1,738$34,771
Advertising$23,436$8,370$1,674$33,480
Payroll Taxes$8,672$3,097$619$12,388
Information Technology$6,811$2,433$486$9,730
All Other Expenses$6,748$2,410$482$9,640
Fees for Services Professional Fundraising--$7,881$7,881
Insurance$4,499$1,607$321$6,427
Other Employee Benefits$3,956$1,413$283$5,652
Fees for Services Accounting$3,780$1,350$270$5,400
Occupancy$1,986$709$142$2,837
Office Expenses$1,726$616$123$2,465
Pension Plan Contributions$1,519$543$108$2,170
Conferences and Meetings$1,441$514$103$2,058
Total Functional Expenses$378,172$111,008$30,994$520,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,881
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
Payroll Liabilities$6,771
Deferred Revenue$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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 form is prepared and reviewed by the Executive Director and a paid tax preparer. Upon completion of the form, the form is provided to the full Board for review.”

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

“The Board reviews conflicts of interest annually and completes an an affirmative statement stating no conflicts. If applicable, the Articles of Incorporation spell out the requirements for a potential Conflict of Interest.”

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

“Copies of governing documents, policies, and financial statements are made upon request.”

Filing and Contact Details

Filer

Filer Name
Incremental Development Alliance
EIN
47-5230165
Phone
6128751196
Address
PO Box 8847, Minneapolis, MN 55408

Signing Officer

Name
Jim Kumon
Title
Executive Director
Signed
2020-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
25

Preparer

Firm
Mark R Waller CPA PLLC
Address
4319 Harriet Ave S, Minneapolis, MN 55409
Preparer
Mark Waller
Phone
6127037370
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECTS - IncDev conducts in-depth coaching in cities, usually partnering with non-profits, foundations, or government agencies. This work looks holistically at the financial, zoning, building code issues in communities and calibrating them to be supportive of small real estate projects of 1-3 stories that fit with neighborhood scale common in older US cities. Major projects included work in Kalamazoo, South Bend, Tompkins County NY, the State of Michigan and State of Virginia.
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235151
IRS990/PYProgramServiceRevenueAmt0426715
IRS990/PYRevenuesLessExpensesAmt04835
IRS990/PYSalariesCompEmpBnftPaidAmt0186380
IRS990/PYTotalExpensesAmt0427431
IRS990/PYTotalProfFndrsngExpnsAmt05900
IRS990/PYTotalRevenueAmt0432266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315098
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0769
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt081563
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081563
IRS990ScheduleA/TotalSupportAmt082332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt08771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is prepared and reviewed by the Executive Director and a paid tax preparer. Upon completion of the form, the form is provided to the full Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews conflicts of interest annually and completes an an affirmative statement stating no conflicts. If applicable, the Articles of Incorporation spell out the requirements for a potential Conflict of Interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of governing documents, policies, and financial statements are made upon request.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120836
IRS990/TotalAssetsEOYAmt0152656
IRS990/TotalAssetsGrp/BOYAmt0120836
IRS990/TotalAssetsGrp/EOYAmt0152656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061243
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030994
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018692
IRS990/TotalLiabilitiesEOYAmt050397
IRS990/TotalLiabilitiesGrp/BOYAmt018692
IRS990/TotalLiabilitiesGrp/EOYAmt050397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102259
IRS990/TotalProgramServiceExpensesAmt0378172
IRS990/TotalProgramServiceRevenueAmt0458849
IRS990/TotalReportableCompFromOrgAmt091296
IRS990/TotalRevenueGrp/ExclusionAmt0197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520289
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152656
IRS990/TravelGrp/FundraisingAmt01738
IRS990/TravelGrp/ManagementAndGeneralAmt08693
IRS990/TravelGrp/ProgramServicesAmt024340
IRS990/TravelGrp/TotalAmt034771

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$152,656
Liabilities
$50,397
Net assets
$102,259
Revenue
$520,289
Expenses
$520,174
Net income
$115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$5.02$3.16$1.82$3.14$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$2.22$1.68$2.21$4.10$1.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.12$0.08$3.50$3.81$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.38$0.34$3.07$3.81$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.38$1.12$4.24$4.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.50$1.02$5.20$5.20$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.19$1.01$4.32$4.27$0.05