Civic Intelligence

Elshadai Child Development Organization Inc.

990 • Fiscal year 2017 • EIN 47-5348862

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

516%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$125,861

Up $105,437 (+516%) from 2016

Net Assets

Up

$125,106

Up $104,682 (+513%) from 2016

Liabilities

Up

$755

Up $755 from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$246,955

Up $132,930 (+117%) from 2016

Expenses

Up

$142,273

Up $48,672 (+52%) from 2016

Net Income

Up

$104,682

Up $84,258 (+413%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$125,861
Liabilities$755
Net Assets$125,106
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$246,955
Expenses$142,273
Net Income$104,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$246,955
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,424$125,861▲ $105,437
Rtn Earn Endowment Incm Other Fnds$20,424$125,106▲ $104,682
Total Assets$20,424$125,861▲ $105,437
Liabilities
Accounts Payable and Accrued Expenses-$755-
Total Liabilities$0$755▲ $755
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,424$125,106▲ $104,682
Total Liabilities and Net Assets / Fund Balance$20,424$125,861▲ $105,437
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa B SimonExecutive DirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
Kim CassedayPresident
Aldo ClassenDirector
Gary CassedayDirector
Jerome KaylDirector
Julie HallDirector
Lila TrullDirector
Sharon ClassenDirector
John TrullSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,870
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$0
All Other Contributions
$246,870
Change in Net Assets
$104,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,382
Salaries, Compensation, and Employee Benefits$20,000
Other Expenses$11,891
Total Fundraising Expense$978
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$110,382--$110,382
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Travel$5,297--$5,297
Advertising$755-$978$1,733
Office Expenses-$1,692-$1,692
Fees for Services Other-$1,500-$1,500
Other Expenses-$718-$718
Fees for Services Accounting-$425-$425
Total Functional Expenses$116,434$24,861$978$142,273
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Officer directors etc family relationship Part VI line 2

“Two board of directors are related to executive director”

Form 990 governing body review Part VI line 11

“Review and approval of form 990 is done at a regular scheduled board of directors meeting”

Conflict of interest policy compliance Part VI line 12C

“During the 2017 year, there were no conflicts of interest on policy compliance”

Governing documents etc available to public Part VI line 19

“Governing documents, form 990 and other organization documents are available for public inspection during organization normal operating hours.”

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
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Casseday
Formed
2015
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Tim Chavies & Assoc Inc Cpas
Address
1707 61ST AVE - STE 101, GREELEY, CO 80634
Preparer
Chad K Chavies CPA
Phone
9703562284
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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142273
IRS990/TotalGrossUBIAmt085
IRS990/TotalLiabilitiesEOYAmt0755
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116434
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05297
IRS990/TravelGrp/TotalAmt05297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02640 MOUNTAIR LANE
IRS990/USAddress/CityNm0GREELEY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080634
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ELSHADAICHILDDEVELOPMENT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA B SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09704052675
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELSHADAI CHILD DEVELOPMENT ORG INC
ReturnHeader/Filer/BusinessNameControlTxt0ELSH
ReturnHeader/Filer/EIN0475348862
ReturnHeader/Filer/USAddress/AddressLine1Txt02269 TALON PARKWAY
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017F251E513143BFB66C95719E7B44B1550652583
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017F251E513143BFB66C95719E7B44B1550652583
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08428822018142i44yy5n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.203.26.253
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTm017:04:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840715544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM CHAVIES & ASSOC INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 61ST AVE - STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703562284
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD K CHAVIES CPA
ReturnHeader/ReturnTs02018-05-22T17:03:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,861
Liabilities
$755
Net assets
$125,106
Revenue
$246,955
Expenses
$142,273
Net income
$104,682
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