Civic Intelligence

Shades of Development

990 • Fiscal year 2021 • EIN 62-1614669

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 31, 2022

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

56th percentile

$71,295

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

93rd percentile

98%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

80th percentile

63%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,149,365

Up $568,690 (+98%) from 2020

Net Assets

Up

$833,804

Up $598,535 (+254%) from 2020

Liabilities

Down

$315,561

Down $29,845 (-8.6%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$2,076,090

Up $804,567 (+63%) from 2020

Expenses

Down

$1,477,555

Down $45,431 (-3.0%) from 2020

Net Income

Up

$598,535

Up $849,998 (+338%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$1,149,365
Liabilities$315,561
Net Assets$833,804
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$2,076,090
Expenses$1,477,555
Net Income$598,535
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 31, 2022
Return Version
2020v4.2
Gross Receipts
$2,076,090
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$549,475$1,122,781▲ $573,306
Land, Buildings, and Equipment, Net$20,742$15,824▼ $4,918
Accounts Receivable$5,638$8,760▲ $3,122
Prepaid Expenses and Deferred Charges$4,820$2,000▼ $2,820
Total Assets$580,675$1,149,365▲ $568,690
Liabilities
Other Liabilities$259,775$251,743▼ $8,032
Accounts Payable and Accrued Expenses$60,576$50,087▼ $10,489
Mortgage Notes Payable Secured by Investment Property$14,429$10,937▼ $3,492
Deferred Revenue$10,626$2,794▼ $7,832
Total Liabilities$345,406$315,561▼ $29,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,269$833,804▲ $598,535
Total Liabilities and Net Assets / Fund Balance$580,675$1,149,365▲ $568,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,824$25,697$41,521
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sindy D SchadePresident/ Executive DirecFT$71,295$71,295

Board Members and Trustees

NameTitle
Roger KigerChairman of the Board
Jan KigerVice Chair
Allison WoodDirector
Tyler MorrowDirector
Elizabeth LuskCo-treasurer
Maria HaunSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$921,984
Program Service Revenue
$1,134,793
Investment Income
$2,224
Other Revenue
$17,089
All Other Contributions
$86,350
Change in Net Assets
$598,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,076,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,076,090
Total Revenue per Form 990
$2,076,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,942
Other Expenses$271,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,416$226,087-$982,503
Other Employee Benefits$115,436$34,503-$149,939
Current Officers, Directors, Trustees, and Key Employees$56,587$16,913-$73,500
Occupancy$47,273$12,000-$59,273
Fees for Services Other$817$15,968-$16,785
Office Expenses$322$12,152-$12,474
Information Technology-$11,850-$11,850
Fees for Services Accounting-$9,400-$9,400
Insurance-$8,608-$8,608
Depreciation Depletion-$4,918-$4,918
Advertising-$1,064-$1,064
Fees for Services Management$920--$920
Other Expenses$17,683$521-$521
Interest-$510-$510
All Other Expenses$158--$158
Conferences and Meetings$124--$124
Total Functional Expenses$1,100,665$376,890$0$1,477,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,477,555
Total Expenses per Audited Statements$1,477,555
Total Expenses per Form 990$1,477,555
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$251,743
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
2022-01-31
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
109
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 424 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06622
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01517114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01407002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01234858
IRS990ScheduleA/Total509Grp/TotalAmt07501162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02076090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01271523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01518205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01407108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01234858
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0U.S. SMALL BUSINESS ADMINISTRATION LOAN
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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/TotalExpensesPerForm990Amt01477555
IRS990ScheduleD/TotalLiabilityAmt0251743
IRS990ScheduleD/TotalRevenuePerForm990Amt02076090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02076090
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IRS990/ScheduleJRequiredInd00
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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 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.
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,149,365
Liabilities
$315,561
Net assets
$833,804
Revenue
$2,076,090
Expenses
$1,477,555
Net income
$598,535
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