Civic Intelligence

Scdf Loan and Technical Assistance Fund Inc.

990 • Fiscal year 2013 • EIN 72-1366516

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

Organization ProfileN/A
P O Box 3885Lafayette, LA 70501

(337) 232-5094

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

1st percentile

-352%

Higher net margin than 1% 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

21st percentile

-4.7%

Faster asset growth than 21% 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 / Assets38th percentile

Assets

Down

$1,543,627

Down $76,952 (-4.7%) from 2012

Net Assets

Down

$1,468,466

Down $102,890 (-6.5%) from 2012

Liabilities

Up

$75,161

Up $25,938 (+53%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

$29,269

No earlier filing loaded for comparison.

Expenses

Down

$132,159

Down $14,348 (-9.8%) from 2012

Net Income

-$102,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2013

Assets$1,543,627
Liabilities$75,161
Net Assets$1,468,466
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$29,269
Expenses$132,159
Net Income-$102,890
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
$29,269
Mission and Program Overview

Mission

Providing loans and technical assistance to minority enterprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$472,880$496,678▲ $23,798
Other Notes and Loans Receivable, Net$539,208$488,029▼ $51,179
Investments Other Securities$270,042$270,042→ $0
Savings and Temporary Cash Investments$215,087$160,954▼ $54,133
Land, Buildings, and Equipment, Net$74,115$74,115→ $0
Cash and Non-Interest-Bearing Accounts$7,454$11,909▲ $4,455
Prepaid Expenses and Deferred Charges$4,058$4,165▲ $107
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-
Total Assets$1,620,579$1,543,627▼ $76,952
Other Assets Total$37,735$37,735→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,223$75,161▲ $25,938
Total Liabilities$49,223$75,161▲ $25,938
Net Assets / Fund Balance
Unrestricted Net Assets$1,571,356$1,468,466▼ $102,890
Total Net Assets Fund Balance$1,571,356$1,468,466▼ $102,890
Total Liabilities and Net Assets / Fund Balance$1,620,579$1,543,627▼ $76,952

Asset Categories

AssetBook ValueDepreciationBasis
Land$65,410-$65,410
Equipment$22,160-$22,160
Other Land Buildings$-13,455$13,455-
Compensation and Service Providers
Top Officer Pay38th percentile

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
$26,928
Investment Income
$400
Other Revenue
$1,941
Change in Net Assets
$-102,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,149
Other Expenses$18,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,100--$95,100
Other Employee Benefits$12,348--$12,348
Payroll Taxes$6,701--$6,701
Fees for Services Other$3,600--$3,600
Fees for Services Legal$1,805--$1,805
Fees for Services Accounting$1,065--$1,065
All Other Expenses$1,003--$1,003
Other Expenses$553--$553
Travel$538--$538
Office Expenses$306--$306
Total Functional Expenses$132,159$0$0$132,159
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
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

“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

EIN
72-1366516
Phone
3372325094

Signing Officer

Name
Charles Goodie
Title
President
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
LLOYD F DORE' III
Phone
3378935400
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065410
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books reviewed by independent accountant.Form 990 available for public review, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GOODIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCDF LOAN & TECHNICAL ASSISTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SCDF
ReturnHeader/Filer/EIN0721366516
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,543,627
Liabilities
$75,161
Net assets
$1,468,466
Revenue
$29,269
Expenses
$132,159
Net income
-$102,890
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