Civic Intelligence

Elshadai Child Development Organization Inc.

990 • Fiscal year 2020 • EIN 47-5348862

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileWWW.ELSHADAICHILDDEVELOPMENT.ORG
2643 Zephyr DriveColorado Springs, CO 80920

(970) 405-2675

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$101,756

Up $696 (+0.7%) from 2019

Net Assets

Up

$101,756

Up $1,609 (+1.6%) from 2019

Liabilities

Down

$0

Down $913 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$207,853

Up $41,616 (+25%) from 2019

Expenses

Up

$206,244

Up $30,346 (+17%) from 2019

Net Income

Up

$1,609

Up $11,270 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$101,756
Liabilities$0
Net Assets$101,756
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$207,853
Expenses$206,244
Net Income$1,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$207,853
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 poverity in ethopia by supporting their physical, academic, and spiritual development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,778$53,821▼ $12,957
Cash and Non-Interest-Bearing Accounts$34,282$47,935▲ $13,653
Total Assets$101,060$101,756▲ $696
Liabilities
Accounts Payable and Accrued Expenses$913--
Total Liabilities$913$0▼ $913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,147$101,756▲ $1,609
Total Net Assets Fund Balance$100,147$101,756▲ $1,609
Total Liabilities and Net Assets / Fund Balance$101,060$101,756▲ $696
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$206,886
Program Service Revenue
$0
Investment Income
$967
Other Revenue
$0
All Other Contributions
$200,786
Change in Net Assets
$1,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,801
Salaries, Compensation, and Employee Benefits$34,879
Other Expenses$4,564
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$166,801--$166,801
Current Officers, Directors, Trustees, and Key Employees-$32,400-$32,400
Payroll Taxes-$2,479-$2,479
Office Expenses-$2,189-$2,189
Fees for Services Accounting-$475-$475
Travel-$120-$120
Other Expenses-$37-$37
Total Functional Expenses$166,801$39,443$0$206,244
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 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
Yes
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 2020 year, there were no conflicts of interest on policy compliance”

CEO executive director top management comp Part VI line 15A

“Board of directors evaluate the current salary of comparable nonprofit positions once a year and make adjustments as they see fit.”

Form 990 availability to public Part VI line 18

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

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
2643 ZEPHYR DRIVE, COLORADO SPRINGS, CO 80920

Signing Officer

Name
Lisa B Simon
Title
Executive Direc
Phone
9704052675
Signed
2021-05-07
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVAL OF FORM 990 IS DONE AT A REGULAR SCHEDULED BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE 2020 YEAR, THERE WERE NO CONFLICTS OF INTEREST ON POLICY COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS EVALUATE THE CURRENT SALARY OF COMPARABLE NONPROFIT POSITIONS ONCE A YEAR AND MAKE ADJUSTMENTS AS THEY SEE FIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FORM 990 AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING ORGANIZATION NORMAL OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FORM 990 AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING ORGANIZATION NORMAL OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
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ReturnHeader/Filer/BusinessNameControlTxt0ELSH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM CHAVIES & ASSOC INC CPAS
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ReturnHeader/PreparerPersonGrp/PhoneNum09703562284
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ReturnHeader/ReturnTs02021-05-07T11:12:22-04:00
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,756
Liabilities
$0
Net assets
$101,756
Revenue
$207,853
Expenses
$206,244
Net income
$1,609
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