Civic Intelligence

Scdf Loan and Technical Assistance Fund Inc.

990 • Fiscal year 2015 • EIN 72-1366516

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 19, 2017

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-504%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,149,525

Down $309,704 (-21%) from 2014

Net Assets

Down

$1,073,043

Down $300,016 (-22%) from 2014

Liabilities

Down

$76,482

Down $9,688 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Up

$54,468

Up $17,456 (+47%) from 2014

Expenses

Up

$329,075

Up $196,602 (+148%) from 2014

Net Income

Down

-$274,607

Down $179,146 (-188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$1,149,525
Liabilities$76,482
Net Assets$1,073,043
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$54,468
Expenses$329,075
Net Income-$274,607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 19, 2017
Return Version
2015v3.0
Gross Receipts
$54,468
Mission and Program Overview

Mission

Providing loans and technical assistance to minority enterprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$438,959$378,558▼ $60,401
Accounts Receivable$599,098$360,474▼ $238,624
Investments Other Securities$270,042$270,042→ $0
Land, Buildings, and Equipment, Net$74,115$74,115→ $0
Cash and Non-Interest-Bearing Accounts$3,886$24,444▲ $20,558
Savings and Temporary Cash Investments$30,197$4,615▼ $25,582
Prepaid Expenses and Deferred Charges$6,697$1,042▼ $5,655
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$1,459,229$1,149,525▼ $309,704
Other Assets Total$36,235$36,235→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,170$76,482▼ $9,688
Total Liabilities$86,170$76,482▼ $9,688
Net Assets / Fund Balance
Unrestricted Net Assets$1,373,059$1,073,043▼ $300,016
Total Net Assets Fund Balance$1,373,059$1,073,043▼ $300,016
Total Liabilities and Net Assets / Fund Balance$1,459,229$1,149,525▼ $309,704

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 Pay35th 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
$19,232
Investment Income
$4
Other Revenue
$35,232
Change in Net Assets
$-274,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,080
Salaries, Compensation, and Employee Benefits$114,926
Other Expenses$23,069
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$191,080--$191,080
Comp Disqual Persons$95,600--$95,600
Payroll Taxes$10,220--$10,220
Other Employee Benefits$9,106--$9,106
Conferences and Meetings$4,382--$4,382
Fees for Services Legal$3,860--$3,860
All Other Expenses$1,840--$1,840
Other Expenses$1,435--$1,435
Office Expenses$1,290--$1,290
Travel$595--$595
Total Functional Expenses$329,075$0$0$329,075
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
2017-09-19
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/CurrentTaxYearMinus2YearsAmt028869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0188670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03705
IRS990ScheduleA/InvestmentIncomeCYPct00.01930
IRS990ScheduleA/InvestmentIncomePYPct00.03490
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IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038058
IRS990ScheduleA/Total509Grp/TotalAmt0188670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192375
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
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01149525
IRS990/TotalAssetsGrp/BOYAmt01459229
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0329075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086170
IRS990/TotalLiabilitiesEOYAmt076482
IRS990/TotalLiabilitiesGrp/BOYAmt086170
IRS990/TotalLiabilitiesGrp/EOYAmt076482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01373059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01073043
IRS990/TotalProgramServiceExpensesAmt0329075
IRS990/TotalProgramServiceRevenueAmt019232
IRS990/TotalRevenueGrp/ExclusionAmt035236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01459229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01149525
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0595
IRS990/TravelGrp/TotalAmt0595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01373059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01073043
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GOODIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,525
Liabilities
$76,482
Net assets
$1,073,043
Revenue
$54,468
Expenses
$329,075
Net income
-$274,607
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