Civic Intelligence

Elshadai Child Development Organization Inc.

990EZ • Fiscal year 2016 • EIN 47-5348862

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.ELSHADAICHILDDEVELOPMENT.ORG
2269 Talon ParkwayGreeley, CO 80634

(970) 405-2675

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$20,424

No earlier filing loaded for comparison.

Net Assets

$20,424

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

$114,025

No earlier filing loaded for comparison.

Expenses

$93,601

No earlier filing loaded for comparison.

Net Income

$20,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $20,424Liabilities 2016: $0Net Assets 2016: $20,4242016Assets 2017: $125,861Liabilities 2017: $755Net Assets 2017: $125,1062017Assets 2018: $110,563Liabilities 2018: $755Net Assets 2018: $109,8082018Assets 2019: $101,060Liabilities 2019: $913Net Assets 2019: $100,1472019Assets 2020: $101,756Liabilities 2020: $0Net Assets 2020: $101,7562020Assets 2021: $104,229Liabilities 2021: $0Net Assets 2021: $104,2292021Assets 2022: $94,328Liabilities 2022: $0Net Assets 2022: $94,3282022Assets 2023: $69,626Liabilities 2023: $0Net Assets 2023: $69,6262023Assets 2024: $46,849Liabilities 2024: $2,203Net Assets 2024: $44,6462024

Highlighted filing

2016

Assets$20,424
Liabilities$0
Net Assets$20,424
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $114,025Expenses 2016: $93,601Net Income 2016: $20,4242016Revenue 2017: $246,955Expenses 2017: $142,273Net Income 2017: $104,6822017Revenue 2018: $141,823Expenses 2018: $157,121Net Income 2018: -$15,2982018Revenue 2019: $166,237Expenses 2019: $175,898Net Income 2019: -$9,6612019Revenue 2020: $207,853Expenses 2020: $206,244Net Income 2020: $1,6092020Revenue 2021: $208,368Expenses 2021: $205,895Net Income 2021: $2,4732021Revenue 2022: $201,975Expenses 2022: $211,876Net Income 2022: -$9,9012022Revenue 2023: $208,883Expenses 2023: $233,585Net Income 2023: -$24,7022023Revenue 2024: $236,425Expenses 2024: $261,405Net Income 2024: -$24,9802024

Highlighted filing

2016

Revenue$114,025
Expenses$93,601
Net Income$20,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$114,025
Mission and Program Overview

Mission

Elshadai et provides education, food, health care and spiritual development opportunities to impoverished children in addis ababa, ethiopia

Free children from poverty in ethiopia

Program Services

DescriptionGrantsExpenses
ELSHADAI ET PROVIDES EDUCATION FOOD HEALTH CARE AND SPIRITUAL DEVELOPMENT OPPORTUNITIES TO IMPOVERISHED CHILDREN IN ADDIS ABABA ETHIOPIA-$81,834
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA B SIMONExecutive DirectorPT$10,000-$10,000
KIM CASSEDAYPresident-$0--
JOHN TRULLSecretary-$0--
GARY CASSEDAYDirector-$0--
LILA TRULLDirector-$0--
ALDO CLASSENDirector-$0--
SHARON CLASSENDirector-$0--
JEROME KAYLDirector-$0--
JULIE HALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elshadai Child Development Org Inc
EIN
47-5348862
Address
2269 TALON PARKWAY, GREELEY, CO 80634

Signing Officer

Name
Lisa B Simon
Title
Executive Direc
Phone
9704052675
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Tim Chavies & Assoc Inc Cpas
Address
1707 61ST AVE - STE 101, GREELEY, CO 80634
Preparer
Chad K Chavies CPA
Phone
9703562284
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank wire fees 330books subscriptions reference 62fundraising expenses 32state filing fees 20marketing and advertising 182supplies 267website costs 61volunteer gifts 113telecommunications 187”

Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM CASSEDAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEROME KAYL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt01254
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081834
IRS990EZ/ProhibitedTaxShelterTransInd0false
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,424
Liabilities
$0
Net assets
$20,424
Revenue
$114,025
Expenses
$93,601
Net income
$20,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$2.36$2.61$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.09$2.34$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.02$2.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.08$2.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.08$2.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.66$1.76$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.42$1.57$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$2.47$1.42$1.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.14$0.94$0.20