Civic Intelligence

Shades of Development

990 • Fiscal year 2018 • EIN 62-1614669

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 13, 2018

Organization ProfileWWW.SHADESOFDEVELOPMENT.ORG
6701 W Emory RoadKnoxville, TN 37931

(865) 938-9164

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$497,371

Up $213,948 (+75%) from 2017

Net Assets

Up

$433,310

Up $159,737 (+58%) from 2017

Liabilities

Up

$64,061

Up $54,211 (+550%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Up

$1,407,108

Up $172,250 (+14%) from 2017

Expenses

Up

$1,265,350

Up $112,118 (+9.7%) from 2017

Net Income

Up

$141,758

Up $60,132 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $27,605Liabilities 2011: $5,551Net Assets 2011: $22,0542011Assets 2012: $184,612Liabilities 2012: $7,224Net Assets 2012: $177,3882012Assets 2013: $287,822Liabilities 2013: $4,016Net Assets 2013: $283,8062013Assets 2014: $196,787Liabilities 2014: $2,366Net Assets 2014: $194,4212014Assets 2015: $162,215Liabilities 2015: $3,569Net Assets 2015: $158,6462015Assets 2016: $205,291Liabilities 2016: -$7,537Net Assets 2016: $212,8282016Assets 2017: $283,423Liabilities 2017: $9,850Net Assets 2017: $273,5732017Assets 2018: $497,371Liabilities 2018: $64,061Net Assets 2018: $433,3102018Assets 2019: $549,231Liabilities 2019: $62,499Net Assets 2019: $486,7322019Assets 2020: $580,675Liabilities 2020: $345,406Net Assets 2020: $235,2692020Assets 2021: $1,149,365Liabilities 2021: $315,561Net Assets 2021: $833,8042021Assets 2022: $1,563,854Liabilities 2022: $409,194Net Assets 2022: $1,154,6602022Assets 2023: $1,758,281Liabilities 2023: $222,592Net Assets 2023: $1,535,6892023Assets 2024: $1,707,102Liabilities 2024: $191,692Net Assets 2024: $1,515,4102024

Highlighted filing

2018

Assets$497,371
Liabilities$64,061
Net Assets$433,310
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $894,924Expenses 2011: $879,049Net Income 2011: $15,8752011Revenue 2012: $949,474Expenses 2012: $894,485Net Income 2012: $54,9892012Revenue 2013: $977,948Expenses 2013: $871,530Net Income 2013: $106,4182013Revenue 2014: $862,238Expenses 2014: $957,941Net Income 2014: -$95,7032014Revenue 2015: $944,762Expenses 2015: $954,731Net Income 2015: -$9,9692015Revenue 2016: $652,625Expenses 2016: $598,246Net Income 2016: $54,3792016Revenue 2017: $1,234,858Expenses 2017: $1,153,232Net Income 2017: $81,6262017Revenue 2018: $1,407,108Expenses 2018: $1,265,350Net Income 2018: $141,7582018Revenue 2019: $1,513,914Expenses 2019: $1,460,492Net Income 2019: $53,4222019Revenue 2020: $1,271,523Expenses 2020: $1,522,986Net Income 2020: -$251,4632020Revenue 2021: $2,076,090Expenses 2021: $1,477,555Net Income 2021: $598,5352021Revenue 2022: $1,917,169Expenses 2022: $1,596,313Net Income 2022: $320,8562022Revenue 2023: $2,287,482Expenses 2023: $1,906,453Net Income 2023: $381,0292023Revenue 2024: $2,550,234Expenses 2024: $2,570,513Net Income 2024: -$20,2792024

Highlighted filing

2018

Revenue$1,407,108
Expenses$1,265,350
Net Income$141,758
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,407,108
Mission and Program Overview

Mission

To provide a safe learning environment for children.

To provide a learning environment for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,983$450,845▲ $117,862
Pledges and Grants Receivable-$33,128-
Land, Buildings, and Equipment, Net$8,053$5,369▼ $2,684
Prepaid Expenses and Deferred Charges$0$4,820▲ $4,820
Accounts Receivable$9,519$3,209▼ $6,310
Total Assets$350,555$497,371▲ $146,816
Liabilities
Accounts Payable and Accrued Expenses$19,706$61,248▲ $41,542
Deferred Revenue$4,694$2,813▼ $1,881
Total Liabilities$24,400$64,061▲ $39,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$326,155$433,310▲ $107,155
Total Liabilities and Net Assets / Fund Balance$350,555$497,371▲ $146,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,369$65,406$70,775
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sindy D SchadePresidentFT$65,000$65,000

Board Members and Trustees

NameTitle
Cindy ButtryBoard Chair
Doug DawkinsPast Chairman
Timothy SchadeBoard Member
Jan KigerDirector
Lee Anne DonaldsonDirector
Kathy HartSecretary
Roger KigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,208
Program Service Revenue
$1,032,550
Investment Income
$106
Other Revenue
$34,244
Change in Net Assets
$141,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,407,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,407,108
Total Revenue per Form 990
$1,407,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,210
Other Expenses$256,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,926$97,000-$882,926
Other Employee Benefits$112,409$13,875-$126,284
Occupancy-$81,805-$81,805
Fees for Services Other-$21,417-$21,417
Fees for Services Accounting$5,970$8,790-$14,760
Other Expenses$347$10,520-$10,520
Office Expenses$2,606$5,365-$7,971
Travel$4,717--$4,717
Information Technology-$4,025-$4,025
Conferences and Meetings$3,000--$3,000
Depreciation Depletion-$2,685-$2,685
All Other Expenses$1,796--$1,796
Advertising-$1,231-$1,231
Fees for Services Management$852--$852
Total Functional Expenses$945,233$320,117$0$1,265,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,265,350
Total Expenses per Audited Statements$1,265,350
Total Expenses per Form 990$1,265,350
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Backup withholding compliance
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

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is prepared by an independent accounting firm and made available to all members of the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shades of Development
EIN
62-1614669
Phone
8659389164
Address
6701 W EMORY ROAD, KNOXVILLE, TN 37931

Signing Officer

Name
Sindy M Dawkins-schade
Title
President
Phone
8659389164
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sindy M Dawkins-schade
Formed
1995
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
0
Employees
131
Volunteers
0

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Ted Hotz
Phone
8657690660
Supplemental Narrative

Additional Explanations

Form 990, Part X (balance Sheet) and Form 990, Part XII (line 1)

“The beginning balance sheet under part x, has been restated to match part i and part xi of the prior year return along with the prior year audited financial statements. Also, the method of accounting box on page 12 of the form 990 has been changed from the prior year return to reflect that the accrual method of accounting is being used to report the values on the form 990. The prior 2 years of form 990 filings were actually prepared under the accrual method; however, the cash method box was marked in error. We have updated this answer on the current form 990.”

Financial Statement Notes

PART X, LINE 2:

“Shades of development is a nonprofit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and comparable state law as other than a private foundation. The organization files annual returns of organizations exempt from income taxes with the irs.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0287
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06184818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01607356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0957941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0977661
IRS990ScheduleA/Total509Grp/TotalAmt06184818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01407108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01234858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01607356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0957941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0977948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06185211
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070775
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01265350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHADES OF DEVELOPMENT IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION FILES ANNUAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAXES WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01265350
IRS990ScheduleD/TotalRevenuePerForm990Amt01407108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01407108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01265350
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BEGINNING BALANCE SHEET UNDER PART X, HAS BEEN RESTATED TO MATCH PART I AND PART XI OF THE PRIOR YEAR RETURN ALONG WITH THE PRIOR YEAR AUDITED FINANCIAL STATEMENTS. ALSO, THE METHOD OF ACCOUNTING BOX ON PAGE 12 OF THE FORM 990 HAS BEEN CHANGED FROM THE PRIOR YEAR RETURN TO REFLECT THAT THE ACCRUAL METHOD OF ACCOUNTING IS BEING USED TO REPORT THE VALUES ON THE FORM 990. THE PRIOR 2 YEARS OF FORM 990 FILINGS WERE ACTUALLY PREPARED UNDER THE ACCRUAL METHOD; HOWEVER, THE CASH METHOD BOX WAS MARKED IN ERROR. WE HAVE UPDATED THIS ANSWER ON THE CURRENT FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART X (BALANCE SHEET) AND FORM 990, PART XII (LINE 1)
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433310
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IRS990/TotalProgramServiceRevenueAmt01032550
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt04717
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
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ReturnHeader/FilingSecurityInformation/IPTm014:55:31
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUGH & COMPANY PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
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ReturnHeader/ReturnTs02018-12-17T14:30:52-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,371
Liabilities
$64,061
Net assets
$433,310
Revenue
$1,407,108
Expenses
$1,265,350
Net income
$141,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.19$1.52$2.55$2.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.22$1.54$2.29$1.91$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.41$1.15$1.92$1.60$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.32$0.83$2.08$1.48$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.24$1.27$1.52$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$1.51$1.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.43$1.41$1.27$0.14
2017Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$1.23$1.15$0.08
2016Summary only. Only limited summary data is available for this year.$0.21$0.01$0.21$0.65$0.60$0.05
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.94$0.95$0.01
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.86$0.96$0.10
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$0.98$0.87$0.11
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.18$0.95$0.89$0.05
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.89$0.88$0.02