Civic Intelligence

Southern Development Foundation

990 • Fiscal year 2013 • EIN 72-0721203

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

Organization ProfileN/A
1006 Surrey Street70501

(337) 232-7672

Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,306,178

Down $24,365 (-1.8%) from 2012

Net Assets

Down

$825,641

Down $98,507 (-11%) from 2012

Liabilities

Up

$480,537

Up $74,142 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

$125,875

No earlier filing loaded for comparison.

Expenses

Up

$185,486

Up $59,194 (+47%) from 2012

Net Income

-$59,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,493,396Liabilities 2010: $398,520Net Assets 2010: $1,094,8762010Assets 2011: $1,351,032Liabilities 2011: $353,460Net Assets 2011: $997,5722011Assets 2012: $1,330,543Liabilities 2012: $406,395Net Assets 2012: $924,1482012Assets 2013: $1,306,178Liabilities 2013: $480,537Net Assets 2013: $825,6412013Assets 2014: $1,326,796Liabilities 2014: $567,943Net Assets 2014: $758,8532014Assets 2015: $1,262,128Liabilities 2015: $234,367Net Assets 2015: $1,027,7612015Assets 2016: $1,256,275Liabilities 2016: $345,565Net Assets 2016: $910,7102016Assets 2017: $1,229,364Liabilities 2017: $704,942Net Assets 2017: $524,4222017Assets 2018: $1,224,754Liabilities 2018: $637,116Net Assets 2018: $587,6382018Assets 2019: $2,577,512Liabilities 2019: $1,431,161Net Assets 2019: $1,146,3512019Assets 2020: $2,592,064Liabilities 2020: $1,419,871Net Assets 2020: $1,172,1932020Assets 2021: $2,572,808Liabilities 2021: $1,377,429Net Assets 2021: $1,195,3792021Assets 2022: $2,564,808Liabilities 2022: $1,322,908Net Assets 2022: $1,241,9002022Assets 2023: $2,595,363Liabilities 2023: $1,197,424Net Assets 2023: $1,397,9392023Assets 2024: $1,349,094Liabilities 2024: $156,122Net Assets 2024: $1,192,9722024

Highlighted filing

2013

Assets$1,306,178
Liabilities$480,537
Net Assets$825,641
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $97,0282010Expenses 2011: $121,9202011Expenses 2012: $126,2922012Revenue 2013: $125,875Expenses 2013: $185,486Net Income 2013: -$59,6112013Revenue 2014: $101,340Expenses 2014: $167,986Net Income 2014: -$66,6462014Revenue 2015: $522,952Expenses 2015: $145,180Net Income 2015: $377,7722015Revenue 2016: $87,200Expenses 2016: $180,125Net Income 2016: -$92,9252016Revenue 2017: $147,821Expenses 2017: $161,250Net Income 2017: -$13,4292017Revenue 2018: $183,141Expenses 2018: $142,809Net Income 2018: $40,3322018Revenue 2019: $322,560Expenses 2019: $211,890Net Income 2019: $110,6702019Revenue 2020: $287,106Expenses 2020: $258,247Net Income 2020: $28,8592020Revenue 2021: $216,628Expenses 2021: $193,443Net Income 2021: $23,1852021Revenue 2022: $196,560Expenses 2022: $122,439Net Income 2022: $74,1212022Revenue 2023: $329,325Expenses 2023: $170,434Net Income 2023: $158,8912023Revenue 2024: $139,246Expenses 2024: $350,433Net Income 2024: -$211,1872024

Highlighted filing

2013

Revenue$125,875
Expenses$185,486
Net Income-$59,611
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$164,627
Mission and Program Overview

Mission

The organization's program activity provides financial management & technical assistance to farming and other cooperatives in Louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,486$1,187,621▲ $4,135
Accounts Receivable$132,281$115,298▼ $16,983
Investments Other Securities$4,073$4,073→ $0
Prepaid Expenses and Deferred Charges$10,635$2,686▼ $7,949
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$68$-3,500▼ $3,568
Total Assets$1,330,543$1,306,178▼ $24,365
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$183,327$273,881▲ $90,554
Mortgage Notes Payable Secured by Investment Property$223,068$206,656▼ $16,412
Total Liabilities$406,395$480,537▲ $74,142
Net Assets / Fund Balance
Unrestricted Net Assets$924,148$825,641▼ $98,507
Total Net Assets Fund Balance$924,148$825,641▼ $98,507
Total Liabilities and Net Assets / Fund Balance$1,330,543$1,306,178▼ $24,365

Asset Categories

AssetBook ValueDepreciationBasis
Land$733,481-$733,481
Buildings$224,090$160,445$384,535
Equipment$230,050-$230,050
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Lena CharlesPresident
A J MckightVice President
Preston CastilleVice President
G L TwittyDirector
John FreemanDirector
Susannah MalbreauxSecretary
George RobinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$125,873
Change in Net Assets
$-59,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,473
Salaries, Compensation, and Employee Benefits$69,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,330--$62,330
Occupancy$51,240--$51,240
Office Expenses$13,556--$13,556
Interest$11,222--$11,222
Other Employee Benefits$6,167--$6,167
Insurance$4,095--$4,095
Depreciation Depletion$3,227--$3,227
Travel$3,205--$3,205
Other Expenses$742--$742
All Other Expenses$540--$540
Payroll Taxes$516--$516
Fees for Services Accounting$490--$490
Fees for Services Legal$130--$130
Total Functional Expenses$185,486$0$0$185,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,752
Fundraising Gross Income$33,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,236$33,236$38,752$-5,516
Total Events$33,236$33,236$38,752$-5,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided to Officers & Board before signed and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Books reviewed by independent accountants.Form 990 available for public review, upon request.”

Filing and Contact Details

Filer

EIN
72-0721203
Phone
3372327672

Signing Officer

Name
John Freeman
Title
CEO
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
La
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
LLOYD F DORE' III
Phone
3378935400
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IRS990/RentalIncomeOrLossGrp/RealAmt057083
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0107119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241675
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.43720
IRS990ScheduleA/PublicSupportTotal170Amt089582
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt0332482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0224090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384535
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230050
IRS990ScheduleD/LandGrp/BookValueAmt0733481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0733481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187621
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033236
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ZYDECO FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038752
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to Officers & Board before signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books reviewed by independent accountants.Form 990 available for public review, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01306178
IRS990/TotalAssetsGrp/BOYAmt01330543
IRS990/TotalAssetsGrp/EOYAmt01306178
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406395
IRS990/TotalLiabilitiesEOYAmt0480537
IRS990/TotalLiabilitiesGrp/BOYAmt0406395
IRS990/TotalLiabilitiesGrp/EOYAmt0480537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0825641
IRS990/TotalProgramServiceExpensesAmt0185486
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01330543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01306178
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03205
IRS990/TravelGrp/TotalAmt03205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0924148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0825641
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,306,178
Liabilities
$480,537
Net assets
$825,641
Revenue
$125,875
Expenses
$185,486
Net income
-$59,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.16$1.19$0.14$0.35$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.20$1.40$0.33$0.17$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.32$1.24$0.20$0.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.38$1.20$0.22$0.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.42$1.17$0.29$0.26$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.43$1.15$0.32$0.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.64$0.59$0.18$0.14$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.70$0.52$0.15$0.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.35$0.91$0.09$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$0.52$0.15$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.57$0.76$0.10$0.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.48$0.83$0.13$0.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.41$0.92$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.35$1.00$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.40$1.09$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits