Civic Intelligence

Southwest Development Financing Inc.

990 • Fiscal year 2022 • EIN 54-1681272

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-126%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,988,119

Down $30,243 (-1.5%) from 2020

Net Assets

Down

$1,969,232

Down $29,363 (-1.5%) from 2020

Liabilities

Down

$18,887

Down $880 (-4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin3rd percentile

Revenue

Down

$53,944

Down $2,105 (-3.8%) from 2020

Expenses

Up

$121,885

Up $88,991 (+271%) from 2020

Net Income

Down

-$67,941

Down $91,096 (-393%) 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 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

2022

Assets$1,988,119
Liabilities$18,887
Net Assets$1,969,232
Open 2022 Filing

Operations Trend

Revenue Growth17th 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 2022: $53,944Expenses 2022: $121,885Net Income 2022: -$67,9412022Revenue 2024: $47,569Expenses 2024: $18,941Net Income 2024: $28,6282024

Highlighted filing

2022

Revenue$53,944
Expenses$121,885
Net Income-$67,941
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$53,944
Mission and Program Overview

Mission

Maintain revolving loand fund

Maintain revolving loan fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,594,679$1,416,017▼ $178,662
Cash and Non-Interest-Bearing Accounts$459,393$565,261▲ $105,868
Accounts Receivable$10,030$6,841▼ $3,189
Total Assets$2,064,102$1,988,119▼ $75,983
Liabilities
Accounts Payable and Accrued Expenses$26,929$18,887▼ $8,042
Total Liabilities$26,929$18,887▼ $8,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,754,863$1,686,922▼ $67,941
Net Assets With Donor Restrictions$282,310$282,310→ $0
Total Net Assets Fund Balance$2,037,173$1,969,232▼ $67,941
Total Liabilities and Net Assets / Fund Balance$2,064,102$1,988,119▼ $75,983
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$53,944
Other Revenue
$0
Change in Net Assets
$-67,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,944
Total Revenue per Audited Statements
$53,944
Total Revenue per Form 990
$53,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,885
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$18,353--$18,353
Fees for Services Accounting$2,750--$2,750
Fees for Services Other$782--$782
Total Functional Expenses$121,885$0$0$121,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$121,885
Total Expenses per Audited Statements$121,885
Total Expenses per Form 990$121,885
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
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
2023-05-09
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN J GARCIA CPA
ReturnHeader/ReturnTs02023-05-12T09:55:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SURRATT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,988,119
Liabilities
$18,887
Net assets
$1,969,232
Revenue
$53,944
Expenses
$121,885
Net income
-$67,941
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
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.05$0.12$0.07
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. 2022 filings • 501(c)3 • $1M-$5M nonprofits