Civic Intelligence

Scdf Loan and Technical Assistance Fund Inc.

990 • Fiscal year 2017 • EIN 72-1366516

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-253%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

261%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,157,940

Up $131,077 (+13%) from 2016

Net Assets

Up

$1,023,846

Up $62,766 (+6.5%) from 2016

Liabilities

Up

$134,094

Up $68,311 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Up

$45,959

Up $33,222 (+261%) from 2016

Expenses

Up

$162,386

Up $37,686 (+30%) from 2016

Net Income

Down

-$116,427

Down $4,464 (-4.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$1,157,940
Liabilities$134,094
Net Assets$1,023,846
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$45,959
Expenses$162,386
Net Income-$116,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$45,959
Mission and Program Overview

Mission

Providing loans and technical assistance to minority enterprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$317,205$598,931▲ $281,726
Investments Other Securities$270,042$270,042→ $0
Other Notes and Loans Receivable, Net$296,411$230,450▼ $65,961
Land, Buildings, and Equipment, Net$103,533$16,213▼ $87,320
Savings and Temporary Cash Investments$3,467$3,362▼ $105
Prepaid Expenses and Deferred Charges$1,163$2,531▲ $1,368
Cash and Non-Interest-Bearing Accounts$-1,193$176▲ $1,369
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$1,026,863$1,157,940▲ $131,077
Other Assets Total$36,235$36,235→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,783$134,094▲ $68,311
Total Liabilities$65,783$134,094▲ $68,311
Net Assets / Fund Balance
Unrestricted Net Assets$961,080$1,023,846▲ $62,766
Total Net Assets Fund Balance$961,080$1,023,846▲ $62,766
Total Liabilities and Net Assets / Fund Balance$1,026,863$1,157,940▲ $131,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,668-$24,668
Land$5,000-$5,000
Other Land Buildings$-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
$7,751
Investment Income
$3
Other Revenue
$38,205
Change in Net Assets
$-116,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,755
Other Expenses$51,631
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$8,562--$8,562
Payroll Taxes$7,093--$7,093
Fees for Services Legal$4,984--$4,984
Office Expenses$2,004--$2,004
Other Expenses$1,973--$1,973
All Other Expenses$1,915--$1,915
Occupancy$818--$818
Travel$624--$624
Conferences and Meetings$150--$150
Total Functional Expenses$162,386$0$0$162,386
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
2018-11-15
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 Increases

“= $179193”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0120295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0454
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028869
IRS990ScheduleA/Total509Grp/TotalAmt0120295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120749
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024668
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-13455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016213
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/ExplanationTxt2= $179193
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 Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01026863
IRS990/TotalAssetsEOYAmt01157940
IRS990/TotalAssetsGrp/BOYAmt01026863
IRS990/TotalAssetsGrp/EOYAmt01157940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065783
IRS990/TotalLiabilitiesEOYAmt0134094
IRS990/TotalLiabilitiesGrp/BOYAmt065783
IRS990/TotalLiabilitiesGrp/EOYAmt0134094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01023846
IRS990/TotalProgramServiceExpensesAmt0162386
IRS990/TotalProgramServiceRevenueAmt07751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045959
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01026863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01157940
IRS990/TravelGrp/ProgramServicesAmt0624
IRS990/TravelGrp/TotalAmt0624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0961080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01023846
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GOODIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,940
Liabilities
$134,094
Net assets
$1,023,846
Revenue
$45,959
Expenses
$162,386
Net income
-$116,427
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