Civic Intelligence

Scdf Loan & Technical Assistance

EIN 72-1366516 • 501(c)3 • Lafayette, LA

Profile

Providing loans and technical assistance to minority enterprises.

P O Box 3885Lafayette, LA 70501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

30.16x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-1611%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,076,382

Down $81,558 (-7.0%) from 2017

Liabilities

Up

$204,672

Up $70,578 (+53%) from 2017

Net Assets

Down

$871,710

Down $152,136 (-15%) from 2017

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$6,787

Down $39,172 (-85%) from 2017

Expenses

Down

$116,106

Down $46,280 (-28%) from 2017

Net Income

Up

-$109,319

Up $7,108 (+6.1%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,867,153Liabilities 2010: $43,384Net Assets 2010: $1,823,7692010Assets 2011: $1,733,668Liabilities 2011: $44,883Net Assets 2011: $1,688,7852011Assets 2012: $1,620,579Liabilities 2012: $49,223Net Assets 2012: $1,571,3562012Assets 2013: $1,543,627Liabilities 2013: $75,161Net Assets 2013: $1,468,4662013Assets 2014: $1,459,229Liabilities 2014: $86,170Net Assets 2014: $1,373,0592014Assets 2015: $1,149,525Liabilities 2015: $76,482Net Assets 2015: $1,073,0432015Assets 2016: $1,026,863Liabilities 2016: $65,783Net Assets 2016: $961,0802016Assets 2017: $1,157,940Liabilities 2017: $134,094Net Assets 2017: $1,023,8462017Assets 2018: $1,076,382Liabilities 2018: $204,672Net Assets 2018: $871,7102018

Highlighted filing

2018

Assets$1,076,382
Liabilities$204,672
Net Assets$871,710
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $162,0152010Expenses 2011: $175,3412011Expenses 2012: $146,5072012Revenue 2013: $29,269Expenses 2013: $132,159Net Income 2013: -$102,8902013Revenue 2014: $37,012Expenses 2014: $132,473Net Income 2014: -$95,4612014Revenue 2015: $54,468Expenses 2015: $329,075Net Income 2015: -$274,6072015Revenue 2016: $12,737Expenses 2016: $124,700Net Income 2016: -$111,9632016Revenue 2017: $45,959Expenses 2017: $162,386Net Income 2017: -$116,4272017Revenue 2018: $6,787Expenses 2018: $116,106Net Income 2018: -$109,3192018

Highlighted filing

2018

Revenue$6,787
Expenses$116,106
Net Income-$109,319
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,382
Liabilities
$204,672
Net assets
$871,710
Revenue
$6,787
Expenses
$116,106
Net income
-$109,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.20$0.87$0.01$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.02$0.05$0.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.01$0.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$0.05$0.33$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$0.04$0.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.47$0.03$0.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.05$1.57$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.04$1.69$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.04$1.82$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 3, 2020
Return Version
2018v3.1
Gross Receipts
$6,787
Mission and Program Overview

Mission

Providing loans and technical assistance to minority enterprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$598,931$539,616▼ $59,315
Investments Other Securities$270,042$270,042→ $0
Other Notes and Loans Receivable, Net$230,450$165,194▼ $65,256
Land, Buildings, and Equipment, Net$16,213$16,214▲ $1
Prepaid Expenses and Deferred Charges$2,531$3,306▲ $775
Savings and Temporary Cash Investments$3,362$3,188▼ $174
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$176$-3,805▼ $3,981
Total Assets$1,157,940$1,076,382▼ $81,558
Other Assets Total$36,235$82,627▲ $46,392
Liabilities
Accounts Payable and Accrued Expenses$134,094$204,672▲ $70,578
Total Liabilities$134,094$204,672▲ $70,578
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,846$871,710▼ $152,136
Total Net Assets Fund Balance$1,023,846$871,710▼ $152,136
Total Liabilities and Net Assets / Fund Balance$1,157,940$1,076,382▼ $81,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,457-$16,457
Land$5,000-$5,000
Other Land Buildings$-5,243$5,243-
Other Assets Org$82,627--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John FreemanPresident
Aubrey HowardDirector
Clyde WindsorDirector
G L TwittyDirector
Georgia GoodDirector
Bernard HandyExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,013
Investment Income
$4
Other Revenue
$2,770
Change in Net Assets
$-109,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,828
Other Expenses$8,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$95,100--$95,100
Other Employee Benefits$8,787--$8,787
Payroll Taxes$3,941--$3,941
Travel$1,015--$1,015
Occupancy$944--$944
Other Expenses$826--$826
Fees for Services Legal$625--$625
Office Expenses$541--$541
Total Functional Expenses$116,106$0$0$116,106
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
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
Yes
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

“No review was or will be conducted.”

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

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

Filing and Contact Details

Filer

Filer Name
Scdf Loan & Technical Assistance
EIN
72-1366516
Phone
3372325094
Address
P O BOX 3885, LAFAYETTE, LA 70501

Signing Officer

Name
Charles Goodie
Title
President
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dore and Company
Address
404 PERE MEGRET ST, ABBEVILLE, LA 70510-4634
Preparer
LLOYD F DORE' III
Phone
3378935400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Period Adjustment = -$42817”

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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt054464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt091426
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036962
IRS990ScheduleA/Total509Grp/TotalAmt091426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091480
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016457
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082627
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS ACQ. IN LIQUIDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016214
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082627
IRS990ScheduleD/TotalBookValueSecuritiesAmt0270042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books reviewed by independent accountant.Form 990 available for public review, upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Adjustment = -$42817
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01157940
IRS990/TotalAssetsEOYAmt01076382
IRS990/TotalAssetsGrp/BOYAmt01157940
IRS990/TotalAssetsGrp/EOYAmt01076382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134094
IRS990/TotalLiabilitiesEOYAmt0204672
IRS990/TotalLiabilitiesGrp/BOYAmt0134094
IRS990/TotalLiabilitiesGrp/EOYAmt0204672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01023846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871710
IRS990/TotalProgramServiceExpensesAmt0116106
IRS990/TotalProgramServiceRevenueAmt04013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06787
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01157940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01076382
IRS990/TravelGrp/ProgramServicesAmt01015
IRS990/TravelGrp/TotalAmt01015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01023846
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0871710
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 3885
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GOODIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCDF LOAN & TECHNICAL ASSISTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SCDF
ReturnHeader/Filer/EIN0721366516
ReturnHeader/Filer/PhoneNum03372325094
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3885
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720693280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORE AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 PERE MEGRET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABBEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705104634
ReturnHeader/PreparerPersonGrp/PhoneNum03378935400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD F DORE' III

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