Civic Intelligence

Scedd Development Company

990 • Fiscal year 2011 • EIN 84-0996749

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization ProfileN/A
1104 N Main81003
Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$208,063

Down $59,152 (-22%) from 2010

Net Assets

Down

$178,815

Down $51,721 (-22%) from 2010

Liabilities

Down

$29,248

Down $7,431 (-20%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$205,366

Down $55,613 (-21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2010: $267,215Liabilities 2010: $36,679Net Assets 2010: $230,5362010Assets 2011: $208,063Liabilities 2011: $29,248Net Assets 2011: $178,8152011Assets 2012: $247,236Liabilities 2012: $37,420Net Assets 2012: $209,8162012Assets 2013: $247,848Liabilities 2013: $28,689Net Assets 2013: $219,1592013Assets 2014: $179,612Liabilities 2014: $41,645Net Assets 2014: $137,9672014Assets 2015: $191,615Liabilities 2015: $63,832Net Assets 2015: $127,7832015Assets 2016: $161,046Liabilities 2016: $76,865Net Assets 2016: $84,1812016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$208,063
Liabilities$29,248
Net Assets$178,815
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $260,9792010Expenses 2011: $205,3662011Expenses 2012: $115,7312012Revenue 2013: $212,057Expenses 2013: $202,714Net Income 2013: $9,3432013Revenue 2014: $148,604Expenses 2014: $229,796Net Income 2014: -$81,1922014Revenue 2015: $133,096Expenses 2015: $143,280Net Income 2015: -$10,1842015Revenue 2016: $133,228Expenses 2016: $176,830Net Income 2016: -$43,6022016Revenue 2017: $69,656Expenses 2017: $153,837Net Income 2017: -$84,1812017

Highlighted filing

2011

Revenue-
Expenses$205,366
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Gross Receipts
$153,645
Mission and Program Overview

Mission

To assist businesses with obtaining sba loans in colorado.

Filing and Contact Details

Filer

EIN
84-0996749
Raw XML AppendixShowing 400 of 461 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT DUTIES ARE PERFORMED FROM A MANAGEMENT AGREEMENT WITH SOUTHERN COLORADO ECONOMIC DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS ARE FROM THE SOUTHERN COLORADO ECONOMIC DEVELOPMENT DISTRICT, INC., THE SCEDD DEVELOPMENT COMPANY BOARD, AND THE LOAN REVIEW COMMITTEE FROM SOUTHERN COLORADO ECONOMIC DEVELOPMENT DISTRICT, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS LISTED IN SECTION VI QUESTION #6 APPOINT MEMBERS TO THE BOARD AS VACANCIES ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD IS PROVIDED A PDF COPY OF THE TAX RETURN FOR REVIEW AND ACCEPTANCE.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL MEMBERS ARE REQUIRED NOT TO VOTE ON ANY ISSUE THAT COULD POTENTIALLY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL INFORMATION IS AVAILABLE AT THEIR OFFICE DURING NORMAL BUSINESS HOURS (8AM TO 5PM).
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IRS990/TotalLiabilitiesBOY036679

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,063
Liabilities
$29,248
Net assets
$178,815
Revenue
-
Expenses
$205,366
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.70$1.54$0.84
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.77$0.84$1.33$1.77$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.64$1.28$1.33$1.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.42$1.38$1.49$2.30$0.81
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.29$2.19$2.12$2.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.37$2.10$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.29$1.79$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.37$2.31$2.61