Civic Intelligence

Shades of Development

990 • Fiscal year 2017 • EIN 62-1614669

Aug 01, 2016 to Jul 31, 2017

Organization ProfileWWW.SHADESOFDEVELOPMENT.ORG
Knoxville, TN
Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$283,423

Up $78,132 (+38%) from 2016

Net Assets

Up

$273,573

Up $60,745 (+29%) from 2016

Liabilities

Up

$9,850

Up $17,387 (+231%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin59th percentile

Revenue

Up

$1,234,858

Up $582,233 (+89%) from 2016

Expenses

Up

$1,153,232

Up $554,986 (+93%) from 2016

Net Income

Up

$81,626

Up $27,247 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$283,423
Liabilities$9,850
Net Assets$273,573
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$1,234,858
Expenses$1,153,232
Net Income$81,626
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Mission and Program Overview

Mission

To provide a safe learning environment for children.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$283,423
Liabilities
$9,850
Net assets
$273,573
Revenue
$1,234,858
Expenses
$1,153,232
Net income
$81,626
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits