Civic Intelligence

Shades of Development

990 • Fiscal year 2020 • EIN 62-1614669

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 15, 2021

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,325

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$580,675

Up $31,444 (+5.7%) from 2019

Net Assets

Down

$235,269

Down $251,463 (-52%) from 2019

Liabilities

Up

$345,406

Up $282,907 (+453%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$1,271,523

Down $242,391 (-16%) from 2019

Expenses

Up

$1,522,986

Up $62,494 (+4.3%) from 2019

Net Income

Down

-$251,463

Down $304,885 (-571%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$580,675
Liabilities$345,406
Net Assets$235,269
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$1,271,523
Expenses$1,522,986
Net Income-$251,463
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 15, 2021
Return Version
2019v5.2
Gross Receipts
$1,271,523
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$499,233$549,475▲ $50,242
Pledges and Grants Receivable$42,479$0▼ $42,479
Land, Buildings, and Equipment, Net$0$20,742▲ $20,742
Accounts Receivable$2,699$5,638▲ $2,939
Prepaid Expenses and Deferred Charges$4,820$4,820→ $0
Total Assets$549,231$580,675▲ $31,444
Liabilities
Other Liabilities$0$259,775▲ $259,775
Accounts Payable and Accrued Expenses$57,372$60,576▲ $3,204
Mortgage Notes Payable Secured by Investment Property$0$14,429▲ $14,429
Deferred Revenue$5,127$10,626▲ $5,499
Total Liabilities$62,499$345,406▲ $282,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,732$235,269▼ $251,463
Total Liabilities and Net Assets / Fund Balance$549,231$580,675▲ $31,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,742$20,779$41,521
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sindy D SchadePresident/ Executive DirectorFT$68,325$68,325

Board Members and Trustees

NameTitle
Tim SchadeChairman of the Board
Jan KigerVice Chair
Allison WoodDirector
Tyler MorrowCo-treasurer
Maria HaunSecratary
Roger KigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,510
Program Service Revenue
$920,633
Investment Income
$3,201
Other Revenue
$32,179
Change in Net Assets
$-251,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,271,523
Total Revenue per Form 990
$1,271,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,398
Other Expenses$252,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,954$210,686-$1,056,640
Other Employee Benefits$133,725$7,554-$141,279
Current Officers, Directors, Trustees, and Key Employees$58,027$14,452-$72,479
Occupancy$57,086$12,000-$69,086
Fees for Services Other-$27,050-$27,050
Insurance-$16,841-$16,841
Fees for Services Accounting$7,208$9,209-$16,417
Office Expenses$840$11,463-$12,303
Information Technology-$7,233-$7,233
Other Expenses$32,126$6,201-$6,201
Depreciation Depletion-$3,849-$3,849
Conferences and Meetings$3,000--$3,000
All Other Expenses$2,038--$2,038
Travel-$1,533-$1,533
Fees for Services Management$1,173--$1,173
Advertising-$200-$200
Total Functional Expenses$1,141,740$381,246$0$1,522,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,522,986
Total Expenses per Audited Statements$1,522,986
Total Expenses per Form 990$1,522,986
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
U.s. Small Business Administration Loan$259,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

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 B, Line 15A

“The board of directors conducts a performance review and wage assessment for the executive director annually.”

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
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sindy M Dawkins-schade
Formed
1995
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
132
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

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 417 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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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01407002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01234858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01607356
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04398
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt07034652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01268322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01517114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01407002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01234858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01607356
IRS990ScheduleA/Total509Grp/TotalAmt07034652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01271523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01518205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01407108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01234858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01607356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07039050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041521
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01522986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0U.S. SMALL BUSINESS ADMINISTRATION LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01271523
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/TotalExpensesPerForm990Amt01522986
IRS990ScheduleD/TotalLiabilityAmt0259775
IRS990ScheduleD/TotalRevenuePerForm990Amt01271523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01271523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01522986
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW AND WAGE ASSESSMENT FOR THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315510
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01141740
IRS990/TotalFunctionalExpensesGrp/TotalAmt01522986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062499
IRS990/TotalLiabilitiesEOYAmt0345406
IRS990/TotalLiabilitiesGrp/BOYAmt062499
IRS990/TotalLiabilitiesGrp/EOYAmt0345406
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01141740
IRS990/TotalProgramServiceRevenueAmt0920633
IRS990/TotalReportableCompFromOrgAmt068325
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0956013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01271523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01533
IRS990/TravelGrp/TotalAmt01533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06701 W EMORY ROAD
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037931
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHADESOFDEVELOPMENT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SINDY M DAWKINS-SCHADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADES OF DEVELOPMENT
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ReturnHeader/Filer/EIN0621614669
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$580,675
Liabilities
$345,406
Net assets
$235,269
Revenue
$1,271,523
Expenses
$1,522,986
Net income
-$251,463
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