Civic Intelligence

Elshadai Child Development Organization Inc.

990EZ • Fiscal year 2018 • EIN 47-5348862

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

PO Box 336454Greeley, CO 80633

(970) 405-2675

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$110,563

Down $15,298 (-12%) from 2017

Net Assets

Down

$109,808

Down $15,298 (-12%) from 2017

Liabilities

Flat

$755

Flat from 2017

Revenue

Down

$141,823

Down $105,132 (-43%) from 2017

Expenses

Up

$157,121

Up $14,848 (+10%) from 2017

Net Income

Down

-$15,298

Down $119,980 (-115%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$110,563
Liabilities$755
Net Assets$109,808

Operations Trend

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

2018

Revenue$141,823
Expenses$157,121
Net Income-$15,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$141,823
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
ESSHADI ET PROVIDES EDUCTION FOOD HEALTH CARE AND SPIRITUAL DEVELOPMENT OPPOTUNTITIES TO IMPOVERISHED CHILDREN IN ADDIS ABABA ETHIOPIA-$129,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA B SIMONExecutive DirectorPT$20,000-$20,000
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
PO BOX 336454, GREELEY, CO 80633

Signing Officer

Name
Lisa B Simon
Title
Executive Direc
Phone
9704052675
Signed
2019-05-10
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 amountmerchant and bank fees 853fundraising expenses 895state filing fees 10payroll taxes 1,530marketing 1,151

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes payable 755 755

Raw XML Appendix186 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/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM CASSEDAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY CASSEDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LILA TRULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALDO CLASSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0755
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157121
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IRS990EZ/TotalRevenueAmt0141823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114015
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMERCHANT AND BANK FEES 853FUNDRAISING EXPENSES 895STATE FILING FEES 10PAYROLL TAXES 1,530MARKETING 1,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 755 755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA B SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09704052675
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELSHADAI CHILD DEVELOPMENT ORG INC
ReturnHeader/Filer/BusinessNameControlTxt0ELSH
ReturnHeader/Filer/EIN0475348862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 336454
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/IPTm013:02:21
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 61ST AVE - STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09703562284
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD K CHAVIES CPA
ReturnHeader/ReturnTs02019-05-10T13:01:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings