Civic Intelligence

Southwest Development Financing Inc.

990 • Fiscal year 2021 • EIN 54-1681272

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 08, 2022

Organization ProfileNDDF.ORG
PO Box 983Abingdon, VA 24212

(276) 628-9188

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.3%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,064,102

Up $45,740 (+2.3%) from 2020

Net Assets

Up

$2,037,173

Up $38,578 (+1.9%) from 2020

Liabilities

Up

$26,929

Up $7,162 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Up

$70,607

Up $14,558 (+26%) from 2020

Expenses

Down

$32,029

Down $865 (-2.6%) from 2020

Net Income

Up

$38,578

Up $15,423 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,937,522Liabilities 2013: $2,893Net Assets 2013: $1,934,6292013Assets 2016: $1,962,024Liabilities 2016: $21,169Net Assets 2016: $1,940,8552016Assets 2017: $1,967,613Liabilities 2017: $1,953Net Assets 2017: $1,965,6602017Assets 2018: $1,947,645Liabilities 2018: $3,695Net Assets 2018: $1,943,9502018Assets 2019: $1,977,884Liabilities 2019: $2,444Net Assets 2019: $1,975,4402019Assets 2020: $2,018,362Liabilities 2020: $19,767Net Assets 2020: $1,998,5952020Assets 2021: $2,064,102Liabilities 2021: $26,929Net Assets 2021: $2,037,1732021Assets 2022: $1,988,119Liabilities 2022: $18,887Net Assets 2022: $1,969,2322022Assets 2024: $2,047,774Liabilities 2024: $15,969Net Assets 2024: $2,031,8052024

Highlighted filing

2021

Assets$2,064,102
Liabilities$26,929
Net Assets$2,037,173
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2013: $29,9192013Revenue 2016: $41,317Expenses 2016: $43,215Net Income 2016: -$1,8982016Revenue 2017: $58,067Expenses 2017: $33,262Net Income 2017: $24,8052017Revenue 2018: $58,019Expenses 2018: $79,729Net Income 2018: -$21,7102018Revenue 2019: $65,815Expenses 2019: $34,325Net Income 2019: $31,4902019Revenue 2020: $56,049Expenses 2020: $32,894Net Income 2020: $23,1552020Revenue 2021: $70,607Expenses 2021: $32,029Net Income 2021: $38,5782021Revenue 2022: $53,944Expenses 2022: $121,885Net Income 2022: -$67,9412022Revenue 2024: $47,569Expenses 2024: $18,941Net Income 2024: $28,6282024

Highlighted filing

2021

Revenue$70,607
Expenses$32,029
Net Income$38,578
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.0
Gross Receipts
$70,607
Mission and Program Overview

Mission

Maintain revolving loand fund

Maintain revolving loan fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,928,995$1,594,679▼ $334,316
Cash and Non-Interest-Bearing Accounts$74,908$459,393▲ $384,485
Accounts Receivable$14,459$10,030▼ $4,429
Total Assets$2,018,362$2,064,102▲ $45,740
Liabilities
Accounts Payable and Accrued Expenses$19,767$26,929▲ $7,162
Total Liabilities$19,767$26,929▲ $7,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,716,285$1,754,863▲ $38,578
Net Assets With Donor Restrictions$282,310$282,310→ $0
Total Net Assets Fund Balance$1,998,595$2,037,173▲ $38,578
Total Liabilities and Net Assets / Fund Balance$2,018,362$2,064,102▲ $45,740
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Leon MooreChairman
Eric R Workman SrVice Chair
Barry JarrettMember
Carl MullinsMember
Carol CarusoMember
Cora GnegyMember
Dan CollinsMember
Jennifer AtwellMember
Jonathan LanfordMember
Ken MillerMember
Pam CoxMember
Peggy WhiteMember
Rex HillMember
Robby RobbinsMember
Sandra BelcherMember
Shawn UttMember
Stephanie ClarkMember
Taylor GriffinMember
Tim DanielsonMember
Whitney CzelusniackMember
William CrawfordMember
Wendi SchultzSecretary
Rita SurrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$58,740
Other Revenue
$11,867
Change in Net Assets
$38,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,607
Total Revenue per Audited Statements
$70,607
Total Revenue per Form 990
$70,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$26,991--$26,991
Fees for Services Accounting$4,350--$4,350
Fees for Services Other$688--$688
Total Functional Expenses$32,029$0$0$32,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,029
Total Expenses per Audited Statements$32,029
Total Expenses per Form 990$32,029
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ninth District Development Financin
EIN
54-1681272
Phone
2766289188
Address
PO BOX 983, ABINGDON, VA 24212

Signing Officer

Name
Rita Surratt
Title
Treasurer
Phone
2766289188
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Moore
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

Firm
Hicok Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
Juan J Garcia CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintain revolving loan fund”

Raw XML Appendix384 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024212
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN J GARCIA CPA
ReturnHeader/ReturnTs02022-09-30T09:01:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SURRATT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,064,102
Liabilities
$26,929
Net assets
$2,037,173
Revenue
$70,607
Expenses
$32,029
Net income
$38,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$0.05$0.02$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.02$1.97$0.05$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.04$0.07$0.03$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.02$2.00$0.06$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.07$0.03$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.94$0.06$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.06$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.04$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.93$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits