Civic Intelligence

Economic Development on Third

990EZ • Fiscal year 2018 • EIN 81-3198441

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$88,358

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 66.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$11,785

Down $40,918 (-78%) from 2017

Net Assets

Down

$11,185

Down $41,118 (-79%) from 2017

Liabilities

Up

$600

Up $200 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$132,626

Down $6,707 (-4.8%) from 2017

Expenses

Up

$173,713

Up $81,729 (+89%) from 2017

Net Income

Down

-$41,087

Down $88,436 (-187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2018

Assets$11,785
Liabilities$600
Net Assets$11,185
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

2018

Revenue$132,626
Expenses$173,713
Net Income-$41,087
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$132,626
Mission and Program Overview

Mission

CHARITY

Program Services

DescriptionGrantsExpenses
CHARITABLE SERVICE$167,808-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL SHADDIXExecutive DirectorFT$88,358-$88,358
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
2019-11-08
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 $1014”

Other Expenses.1001

“Advertising and Promotion $24805”

Other Expenses.1002

“Office Expenses $1544”

Other Expenses.1005

“Travel $515”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2027”

Other Expenses.1012

“Insurance $2334”

Other Expenses.1

“Program Supplies $37340”

Other Expenses.2

“TAXES & LICENSES $6881”

Other Expenses.3

“Other business expenses $580”

Other Expenses.4

“DONATIONS $400”

Other Expenses.5

“Reimbursable expenses $245”

Other Assets.1005

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $400 Accounts Payable and Accrued Expenses - Ending $600”

Raw XML Appendix170 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/BOYAmt013620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131612
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011785
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0132626
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011185
IRS990EZ/OccupancyRentUtltsAndMaintAmt0613
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/CompensationAmt488358
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/BOYAmt039083
IRS990EZ/OtherChangesInNetAssetsAmt0-31
IRS990EZ/OtherExpensesTotalAmt076671
IRS990EZ/OtherRevenueTotalAmt01014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY
IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0167808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088358
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173713
IRS990EZ/TotalProgramServiceExpensesAmt0167808
IRS990EZ/TotalRevenueAmt0132626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0270095
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270095
IRS990ScheduleA/TotalSupportAmt0270095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISC.REVENUE $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $24805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $2027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Supplies $37340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES $6881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER BUSINESS EXPENSES $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REIMBURSABLE EXPENSES $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $39083 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $400 Accounts Payable and Accrued Expenses - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL SHADDIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/ReturnTs02019-11-08T09:02:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,785
Liabilities
$600
Net assets
$11,185
Revenue
$132,626
Expenses
$173,713
Net income
-$41,087
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
2018Detailed filing. Detailed filing data is available for this year.$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