Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
The Southern Development Council Inc.
990 • Fiscal year 2019 • EIN 63-0866023
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$5,575,654
Down $57,165 (-1.0%) from 2017
Net Assets
Up$5,143,973
Up $20,946 (+0.4%) from 2017
Liabilities
Down$431,681
Down $78,111 (-15%) from 2017
Revenue And Expenses
Revenue
Down$1,231,478
Down $44,223 (-3.5%) from 2017
Expenses
Up$1,279,993
Up $135,172 (+12%) from 2017
Net Income
Down-$48,515
Down $179,395 (-137%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Apr 17, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $1,231,478
Mission and Program Overview
Mission
The organization's mission is to promote small business growth and development by assisting them with obtaining the financing they need in order to achieve that growth and development including job creation.
The organization assists small businesses obtain financing for economic development, including job creation, using loan programs available through the us small business administration.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,950,923 | $3,745,698 | ▼ $205,225 |
| Other Notes and Loans Receivable, Net | $1,253,675 | $1,241,509 | ▼ $12,166 |
| Accounts Receivable | $169,664 | $248,917 | ▲ $79,253 |
| Land, Buildings, and Equipment, Net | $143,766 | $139,368 | ▼ $4,398 |
| Cash and Non-Interest-Bearing Accounts | $12,059 | $51,738 | ▲ $39,679 |
| Prepaid Expenses and Deferred Charges | $16,993 | $15,339 | ▼ $1,654 |
| Total Assets | $5,658,638 | $5,575,654 | ▼ $82,984 |
| Other Assets Total | $111,558 | $133,085 | ▲ $21,527 |
| Liabilities | |||
| Other Liabilities | $217,443 | $236,301 | ▲ $18,858 |
| Accounts Payable and Accrued Expenses | $253,588 | $195,380 | ▼ $58,208 |
| Deferred Revenue | $140 | - | - |
| Total Liabilities | $471,171 | $431,681 | ▼ $39,490 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,101,467 | $4,057,973 | ▼ $43,494 |
| Permanently Rstr Net Assets | $1,086,000 | $1,086,000 | → $0 |
| Total Net Assets Fund Balance | $5,187,467 | $5,143,973 | ▼ $43,494 |
| Total Liabilities and Net Assets / Fund Balance | $5,658,638 | $5,575,654 | ▼ $82,984 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,190 | $114,470 | $119,660 |
| Leasehold Improvements | $0 | $30,599 | $30,599 |
| Other Land Buildings | $13,463 | - | - |
| Land | $120,715 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas E Hill | Business Development Officer | FT | $121,200 | $7,272 | $128,472 |
| Dana N Moore | Executive Director/secretary | FT | $114,446 | $6,867 | $121,313 |
| Maudie D Bedford | President & CEO | FT | $75,430 | $4,526 | $79,956 |
| William P Barry | Vice President | PT | $10,750 | - | $10,750 |
| Lee Adcox | Chairman | PT | $10,500 | - | $10,500 |
| Mark Chambers | Director | - | $8,750 | - | $8,750 |
| David Mathis | Director | - | $8,250 | - | $8,250 |
| John Knight | Director | - | $8,250 | - | $8,250 |
| John Sumrall | Director | - | $8,250 | - | $8,250 |
| Jo Karen Parr | Director | - | $6,500 | - | $6,500 |
| Perry O Hooper | Director | - | $2,000 | - | $2,000 |
| Charlie Eddy | Director | - | $1,750 | - | $1,750 |
| Jim Searcy | Director | - | $750 | - | $750 |
| Macke Mauldin | Director | - | $750 | - | $750 |
| John Williams | Director | - | $500 | - | $500 |
| Patrick Hamner | Director | - | $250 | - | $250 |
| Spencer Wiggins | Director | - | $250 | - | $250 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,133,243
- Investment Income
- $98,235
- Other Revenue
- $0
- Change in Net Assets
- $-48,515
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,231,478
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,231,478
- Total Revenue per Form 990
- $1,231,478
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $944,006 |
| Other Expenses | $335,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $265,558 | $113,018 | - | $378,576 |
| Other Salaries and Wages | $344,941 | $11,647 | - | $356,588 |
| Other Employee Benefits | $90,248 | $18,429 | - | $108,677 |
| Fees for Services Other | $82,787 | $12,341 | - | $95,128 |
| Payroll Taxes | $52,889 | $8,290 | - | $61,179 |
| Occupancy | $16,495 | $36,876 | - | $53,371 |
| Travel | $37,951 | $4,977 | - | $42,928 |
| Fees for Services Accounting | - | $41,299 | - | $41,299 |
| Pension Plan Contributions | $32,599 | $6,387 | - | $38,986 |
| Conferences and Meetings | $30,518 | - | - | $30,518 |
| Office Expenses | $10,013 | $7,531 | - | $17,544 |
| Insurance | $6,445 | $6,783 | - | $13,228 |
| Advertising | $5,710 | - | - | $5,710 |
| Depreciation Depletion | - | $4,398 | - | $4,398 |
| Other Expenses | $594 | $10,725 | - | $594 |
| All Other Expenses | $-3,756 | $553 | - | $-3,203 |
| Total Functional Expenses | $1,144,651 | $135,342 | $0 | $1,279,993 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,279,993 |
| Total Expenses per Audited Statements | $1,279,993 |
| Total Expenses per Form 990 | $1,279,993 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Landlord | Annual Office Rent | No | $36,876 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits and Related | $215,669 |
| Pclp Reserve | $18,500 |
| Unremitted Payroll Withholdings | $2,132 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 A, Line 2
“The organization leases its montgomery, al office space from a partnership owned by some of the officers of the company and members of its board of directors.”
Form 990, Part VI, Section A, Line 6
“The organization is organized as a stock corporation in accordance with state law.”
Form 990, Part VI, Section B, Line 11B
“The organization's form 990 and related schedules are prepared by an outside accounting firm and reviewed and approved by the organization's president and ceo and its executive director. Once those reviews are complete, the members of the board of directors are provided a complete copy for their review prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Regular monitoring of the organization's conflict of interest policy is performed by its president and ceo. Enforcement of compliance rests with the organization's board of directors.”
Form 990, Part VI, Section B, Line 15
“In determining the compensation packages for the ceo and staff, the executive compensation committee, comprised of members of the organization's board of directors may rely on reviews of irs form 990 filings for similar sized organizations, compensation survey reports prepared by independent consultants, or other such reports that might be available from the national association of development companies. Additionally, compensation is commensurate with each employees specific duties and responsibilities as outlined in the organization's internal control policy. Compensation is considered reasonable and customary for this organization's area of operation.”
Form 990, Part VI, Section C, Line 18
“The organization files a copy of its form 990 and related schedules with the appropriate governmental regulatory bodies where it becomes available for public inspection. The organization also files an annual report with the us small business administration (sba) detailing its activities including providing the sba with copies of its form 990, the minutes of the meetings of its board of directors, and a copy of the organization's annual audited financial statements.”
Form 990, Part VI, Section C, Line 19
“Regular monitoring of the organization's conflict of interest policy is performed by its president and ceo. Enforcement of compliance rests with the organization's board of directors.”
Filing and Contact Details
Filer
- Filer Name
- Southern Development Council Inc
- EIN
- 63-0866023
- Phone
- 3342441801
- Address
- 8132 OLD FEDERAL ROAD, MONTGOMERY, AL 36117-8007
Signing Officer
- Name
- Dana N Moore
- Title
- Executive Director
- Phone
- 3343181480
- Signed
- 2020-04-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maudie D Bedford
- Formed
- 1983
- Legal Domicile
- Al
- Voting Board Members
- 14
- Independent Board Members
- 8
- Employees
- 13
- Volunteers
- 0
Preparer
- Firm
- Bern Butler Capilouto & Massey Pc
- Address
- PO BOX 230250, MONTGOMERY, AL 36123-0250
- Preparer
- Jerry W Grant CPA
- Phone
- 3342444100
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BUSINESS DEVELOPMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1231478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6783 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13228 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41311 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98235 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145069 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 143766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 284437 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROMOTE SMALL BUSINESS GROWTH AND DEVELOPMENT BY ASSISTING THEM WITH OBTAINING THE FINANCING THEY NEED IN ORDER TO ACHIEVE THAT GROWTH AND DEVELOPMENT INCLUDING JOB CREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5187467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5143973 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36876 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17544 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 111558 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 133085 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18429 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108677 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTER FUND CHARGES (CRE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | ECONOMIC REINVESTMENT P |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -147912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22879 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 594 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 217443 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 236301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 344941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 356588 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1253675 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1241509 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61179 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6387 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32599 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38986 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1086000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1086000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16993 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15339 |
| IRS990/PrincipalOfficerNm | 0 | MAUDIE D BEDFORD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5021 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN SERVICING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN PACKAGING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 870472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 171928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 85456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 870472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 171928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 85456 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN ADDITION TO THE SBA LOAN PROGRAMS, THE ORGANIZATION PROMOTES SMALL BUSINESS GROWTH AND DEVELOPMENT BY MAKING LOANS DIRECTLY TO SMALL BUSINESS CONCERNS. UNDER CERTAIN CIRCUMSTANCES, THESE DIRECT LOANS ARE MADE IN CONJUNCTION WITH SBA LOANS AND ARE CONSIDERED "GAP" FINANCING. OTHER DIRECT LOANS ARE MADE WHERE LOAN AMOUNTS NEEDED BY THE SMALL BUSINESS CONCERN ARE SMALLER OR SHORTER TERM OR WHERE THE USE OF THE PROCEEDS IS MIXED (I.E. FIXED ASSET ACQUISITION OR WORKING CAPITAL) AND MAY NOT BE A CANDIDATE FOR THE SBA 504 PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 144157 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 145644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72931 |
| IRS990/PYOtherExpensesAmt | 0 | 303004 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1226987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 932474 |
| IRS990/PYTotalExpensesAmt | 0 | 1235478 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1299918 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1044523 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3950923 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3745698 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 98235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72931 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63085 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 379328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1131856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1226987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1212616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1362343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1294989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6228791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 98235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 379328 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05740 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1287 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1287 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6228791 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1131856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1226987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1212616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1362343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1294989 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6228791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1231378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1299918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1275701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1429033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1373376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6609406 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5190 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114470 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119660 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1279993 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120715 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 120715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30599 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,575,654
- Liabilities
- $431,681
- Net assets
- $5,143,973
- Revenue
- $1,231,478
- Expenses
- $1,279,993
- Net income
- -$48,515