Civic Intelligence

Economic Development on Third

990EZ • Fiscal year 2017 • EIN 81-3198441

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileN/A
4800 Third StreetSan Francisco, CA 94124

(415) 555-5555

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,396

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$52,703

No earlier filing loaded for comparison.

Net Assets

$52,303

No earlier filing loaded for comparison.

Liabilities

$400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

$139,333

No earlier filing loaded for comparison.

Expenses

$91,984

No earlier filing loaded for comparison.

Net Income

$47,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $52,703Liabilities 2017: $400Net Assets 2017: $52,3032017Assets 2018: $11,785Liabilities 2018: $600Net Assets 2018: $11,1852018Assets 2019: $81,724Liabilities 2019: $1,114Net Assets 2019: $80,6102019Assets 2021: $146,254Liabilities 2021: $200Net Assets 2021: $146,0542021Assets 2022: $230,469Liabilities 2022: $400Net Assets 2022: $230,0692022Assets 2024: $941,753Liabilities 2024: $324,968Net Assets 2024: $616,7852024

Highlighted filing

2017

Assets$52,703
Liabilities$400
Net Assets$52,303
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $139,333Expenses 2017: $91,984Net Income 2017: $47,3492017Revenue 2018: $132,626Expenses 2018: $173,713Net Income 2018: -$41,0872018Revenue 2019: $344,867Expenses 2019: $275,442Net Income 2019: $69,4252019Revenue 2021: $942,409Expenses 2021: $948,975Net Income 2021: -$6,5662021Revenue 2022: $1,324,406Expenses 2022: $1,240,391Net Income 2022: $84,0152022Revenue 2024: $1,182,564Expenses 2024: $816,620Net Income 2024: $365,9442024

Highlighted filing

2017

Revenue$139,333
Expenses$91,984
Net Income$47,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$139,333
Mission and Program Overview

Mission

CHARITY

Program Services

DescriptionGrantsExpenses
SERVICE$82,225-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL SHADDIXExecutive DirectorFT$39,396-$39,396
KRISTIN HOUKPresident-$0--
BARBARA GRATTAVice President-$0--
PHIL WILLIAMSSecr./Treas.-$0--
TINA CALLAWAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Economic Development on Third
EIN
81-3198441
Phone
4155555555
Address
4800 THIRD STREET, SAN FRANCISCO, CA 94124

Signing Officer

Name
Earl Shaddix
Title
Executive Director
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER MISC.REVENUE $850”

Other Expenses.1001

“Advertising and Promotion $14634”

Other Expenses.1002

“Office Expenses $962”

Other Expenses.1003

“Information Technology $416”

Other Expenses.1005

“Travel $121”

Other Expenses.1007

“Conferences, Conventions, and Meetings $862”

Other Expenses.1012

“Insurance $388”

Other Expenses.1

“Program Supplies $9575”

Other Expenses.2

“TAXES & LICENSES $7547”

Other Expenses.3

“DONATIONS $400”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $39083”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $400”

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ECONOMIC DEVELOPMENT ON THIRD
IRS990EZ/BooksInCareOfDetail/PhoneNum04155555555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04800 THIRD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138483
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016749
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052703
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0139333
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052303
IRS990EZ/OccupancyRentUtltsAndMaintAmt0554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt439396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN HOUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA GRATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA CALLAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EARL SHADDIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECR./TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039083
IRS990EZ/OtherChangesInNetAssetsAmt04954
IRS990EZ/OtherExpensesTotalAmt034905
IRS990EZ/OtherRevenueTotalAmt0850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039396
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091984
IRS990EZ/TotalProgramServiceExpensesAmt082225
IRS990EZ/TotalRevenueAmt0139333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138483
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0136253
IRS990ScheduleA/SubstantialContributorsTotAmt02230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138483
IRS990ScheduleA/TotalSupportAmt0138483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISC.REVENUE $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $14634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Supplies $9575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES $7547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $0 Accounts Receivable - Ending $39083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL SHADDIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECONOMIC DEVELOPMENT ON THIRD
ReturnHeader/Filer/BusinessNameControlTxt0ECON
ReturnHeader/Filer/EIN0813198441
ReturnHeader/Filer/PhoneNum04155555555
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943169649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT & SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 HEGENBERGER ROAD SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094621
ReturnHeader/PreparerPersonGrp/PhoneNum05108320257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlene R Smith CPA
ReturnHeader/ReturnTs02018-10-31T14:51:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,703
Liabilities
$400
Net assets
$52,303
Revenue
$139,333
Expenses
$91,984
Net income
$47,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.32$0.62$1.18$0.82$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.32$1.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.94$0.95$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.34$0.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.13$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.09$0.05