Civic Intelligence

Scdf Loan and Technical Assistance Fund Inc.

990 • Fiscal year 2014 • EIN 72-1366516

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

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

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-258%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,459,229

Down $84,398 (-5.5%) from 2013

Net Assets

Down

$1,373,059

Down $95,407 (-6.5%) from 2013

Liabilities

Up

$86,170

Up $11,009 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

Up

$37,012

Up $7,743 (+26%) from 2013

Expenses

Up

$132,473

Up $314 (+0.2%) from 2013

Net Income

Up

-$95,461

Up $7,429 (+7.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$1,459,229
Liabilities$86,170
Net Assets$1,373,059
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$37,012
Expenses$132,473
Net Income-$95,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$37,012
Mission and Program Overview

Mission

Providing loans and technical assistance to minority enterprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$496,678$599,098▲ $102,420
Other Notes and Loans Receivable, Net$488,029$438,959▼ $49,070
Investments Other Securities$270,042$270,042→ $0
Land, Buildings, and Equipment, Net$74,115$74,115→ $0
Savings and Temporary Cash Investments$160,954$30,197▼ $130,757
Prepaid Expenses and Deferred Charges$4,165$6,697▲ $2,532
Cash and Non-Interest-Bearing Accounts$11,909$3,886▼ $8,023
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$1,543,627$1,459,229▼ $84,398
Other Assets Total$37,735$36,235▼ $1,500
Liabilities
Accounts Payable and Accrued Expenses$75,161$86,170▲ $11,009
Total Liabilities$75,161$86,170▲ $11,009
Net Assets / Fund Balance
Unrestricted Net Assets$1,468,466$1,373,059▼ $95,407
Total Net Assets Fund Balance$1,468,466$1,373,059▼ $95,407
Total Liabilities and Net Assets / Fund Balance$1,543,627$1,459,229▼ $84,398

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 Pay34th 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
$24,253
Investment Income
$50
Other Revenue
$12,709
Change in Net Assets
$-95,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,935
Other Expenses$17,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,700--$95,700
Pension Plan Contributions$11,143--$11,143
Fees for Services Legal$9,141--$9,141
Payroll Taxes$8,092--$8,092
Other Expenses$1,143--$1,143
All Other Expenses$893--$893
Fees for Services Accounting$470--$470
Office Expenses$249--$249
Travel$30--$30
Total Functional Expenses$132,473$0$0$132,473
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

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
2015-11-05
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
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt067751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0201957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06196
IRS990ScheduleA/InvestmentIncomeCYPct00.03490
IRS990ScheduleA/InvestmentIncomePYPct00.04220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-30628
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-30628
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201957
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067751
IRS990ScheduleA/Total509Grp/TotalAmt0201957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022160
IRS990ScheduleD/LandGrp/BookValueAmt065410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-13455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074115
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/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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01543627
IRS990/TotalAssetsEOYAmt01459229
IRS990/TotalAssetsGrp/BOYAmt01543627
IRS990/TotalAssetsGrp/EOYAmt01459229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075161
IRS990/TotalLiabilitiesEOYAmt086170
IRS990/TotalLiabilitiesGrp/BOYAmt075161
IRS990/TotalLiabilitiesGrp/EOYAmt086170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01468466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01373059
IRS990/TotalProgramServiceExpensesAmt0132473
IRS990/TotalProgramServiceRevenueAmt024253
IRS990/TotalRevenueGrp/ExclusionAmt012759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01543627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01459229
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt030
IRS990/TravelGrp/TotalAmt030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01468466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01373059
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GOODIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCDF LOAN & TECHNICAL ASSISTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SCDF
ReturnHeader/Filer/EIN0721366516
ReturnHeader/Filer/PhoneNum03372325094

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,229
Liabilities
$86,170
Net assets
$1,373,059
Revenue
$37,012
Expenses
$132,473
Net income
-$95,461
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