Civic Intelligence

Scedd Development Company

990 • Fiscal year 2013 • EIN 84-0996749

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization ProfileN/A
1104 N Main81003

(719) 545-8680

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$247,848

Up $612 (+0.2%) from 2012

Net Assets

Up

$219,159

Up $9,343 (+4.5%) from 2012

Liabilities

Down

$28,689

Down $8,731 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

$212,057

No earlier filing loaded for comparison.

Expenses

Up

$202,714

Up $86,983 (+75%) from 2012

Net Income

$9,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2013

Assets$247,848
Liabilities$28,689
Net Assets$219,159
Open 2013 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

2013

Revenue$212,057
Expenses$202,714
Net Income$9,343
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.0
Gross Receipts
$212,057
Mission and Program Overview

Mission

To assist businesses with obtaining sba loans in colorado.

Sba loan origination and service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,095$189,371▼ $1,724
Cash and Non-Interest-Bearing Accounts$53,746$30,866▼ $22,880
Accounts Receivable-$26,527-
Prepaid Expenses and Deferred Charges$2,395$1,084▼ $1,311
Total Assets$247,236$247,848▲ $612
Liabilities
Accounts Payable and Accrued Expenses$18,220$25,585▲ $7,365
Deferred Revenue$15,380--
Mortgage Notes Payable Secured by Investment Property$3,820$3,104▼ $716
Total Liabilities$37,420$28,689▼ $8,731
Net Assets / Fund Balance
Unrestricted Net Assets$209,816$219,159▲ $9,343
Total Net Assets Fund Balance$209,816$219,159▲ $9,343
Total Liabilities and Net Assets / Fund Balance$247,236$247,848▲ $612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,694$82,198$239,892
Land$21,500-$21,500
Equipment$7,092$6,105$13,197
Other Land Buildings$3,085$853$3,938
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bob NicholsonPresident
Judy FondaVice-president
Bill DutroDirector
Burke KaiserDirector
Margaret EichmanDirector
Doug DowlerSecretary/executive Director
Bob RobertsSecretary
Anthony AndenuccioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,322
Investment Income
$0
Other Revenue
$9,735
Change in Net Assets
$9,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$212,057
Total Revenue per Form 990
$212,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$125,457--$125,457
Fees for Services Legal$12,853--$12,853
Depreciation Depletion$9,211--$9,211
Occupancy$8,845--$8,845
Fees for Services Other$7,935--$7,935
Fees for Services Accounting$6,863--$6,863
Travel$6,352--$6,352
Office Expenses$6,273--$6,273
Insurance$3,030--$3,030
Conferences and Meetings$2,623--$2,623
All Other Expenses$1,784--$1,784
Other Expenses$1,538--$1,538
Advertising$116--$116
Total Functional Expenses$202,714$0$0$202,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,714
Total Expenses per Audited Statements$202,714
Total Expenses per Form 990$202,714
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are performed by a management agreement with southern colorado economic district.”

Form 990, Part VI, Section B, Line 11

“The board is provided a pdf copy of the tax return for review and acceptance.”

Form 990, Part VI, Section B, Line 12C

“All members are required not to vote on any issue that could potentially have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“All information is available at their office during normal business hours (8am to 5pm).”

Filing and Contact Details

Filer

EIN
84-0996749
Phone
7195458680

Signing Officer

Name
Bob Nicholson
Title
President
Phone
7195458680
Signed
2014-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Nicholson
Formed
1982
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Larry a Daveline
Phone
7195430516
Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018220
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025585
IRS990/AccountsReceivableGrp/EOYAmt026527
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SBA LOAN ORIGINATION AND SERVICE
IRS990/AdvertisingGrp/ProgramServicesAmt0116
IRS990/AdvertisingGrp/TotalAmt0116
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01784
IRS990/AllOtherExpensesGrp/TotalAmt01784
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07195458680
IRS990/BooksInCareOfDetail/USAddress/AddressLine101104 N MAIN
IRS990/BooksInCareOfDetail/USAddress/City0PUEBLO
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode081003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053746
IRS990/CashNonInterestBearingGrp/EOYAmt030866
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02623
IRS990/ConferencesMeetingsGrp/TotalAmt02623
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0202714
IRS990/CYOtherRevenueAmt09735
IRS990/CYProgramServiceRevenueAmt0202322
IRS990/CYRevenuesLessExpensesAmt09343
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0202714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212057
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015380
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09211
IRS990/DepreciationDepletionGrp/TotalAmt09211
IRS990/Desc0ORGANIZATION PROVIDES RESOURCES & ASSISTANCE IN OBTAINING SBA FINANCING FOR BUSINESSES IN COLORADO
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0202714
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06863
IRS990/FeesForServicesAccountingGrp/TotalAmt06863
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012853
IRS990/FeesForServicesLegalGrp/TotalAmt012853
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0125457
IRS990/FeesForServicesManagementGrp/TotalAmt0125457
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07935
IRS990/FeesForServicesOtherGrp/TotalAmt07935
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET EICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY ANDENUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL DUTRO
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY FONDA
IRS990/Form990PartVIISectionAGrp/PersonNm6BURKE KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG DOWLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0212057
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03030
IRS990/InsuranceGrp/TotalAmt03030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189371
IRS990/LandBldgEquipCostOrOtherBssAmt0278527
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST BUSINESSES WITH OBTAINING SBA LOANS IN COLORADO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03104
IRS990/NetAssetsOrFundBalancesBOYAmt0209816
IRS990/NetAssetsOrFundBalancesEOYAmt0219159
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08845
IRS990/OccupancyGrp/TotalAmt08845
IRS990/OfficeExpensesGrp/ProgramServicesAmt06273
IRS990/OfficeExpensesGrp/TotalAmt06273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt03453
IRS990/OtherExpensesGrp/ProgramServicesAmt13438
IRS990/OtherExpensesGrp/ProgramServicesAmt22943
IRS990/OtherExpensesGrp/ProgramServicesAmt31538
IRS990/OtherExpensesGrp/TotalAmt03453
IRS990/OtherExpensesGrp/TotalAmt13438
IRS990/OtherExpensesGrp/TotalAmt22943
IRS990/OtherExpensesGrp/TotalAmt31538
IRS990/OtherRevenueMiscGrp/BusinessCd0525590
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03735
IRS990/OtherRevenueTotalAmt03735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01084
IRS990/PrincipalOfficerNm0BOB NICHOLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/Desc0LOAN PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0115731
IRS990/PYOtherRevenueAmt09492
IRS990/PYProgramServiceRevenueAmt0137240
IRS990/PYRevenuesLessExpensesAmt031001
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0115731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0828350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027854
IRS990ScheduleA/InvestmentIncomeCYPct00.03250
IRS990ScheduleA/InvestmentIncomePYPct00.02650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96750
IRS990ScheduleA/PublicSupportPY509Pct00.97350
IRS990ScheduleA/PublicSupportTotal509Amt0828350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174123
IRS990ScheduleA/Total509Grp/TotalAmt0828350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856204
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239892
IRS990ScheduleD/EquipmentGrp/BookValueAmt07092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013197
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0202714
IRS990ScheduleD/LandGrp/BookValueAmt021500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03938
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0212057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189371
IRS990ScheduleD/TotalExpensesPerForm990Amt0202714
IRS990ScheduleD/TotalRevenuePerForm990Amt0212057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202714
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY A MANAGEMENT AGREEMENT WITH SOUTHERN COLORADO ECONOMIC DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A PDF COPY OF THE TAX RETURN FOR REVIEW AND ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE REQUIRED NOT TO VOTE ON ANY ISSUE THAT COULD POTENTIALLY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE AT THEIR OFFICE DURING NORMAL BUSINESS HOURS (8AM TO 5PM).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247236
IRS990/TotalAssetsEOYAmt0247848
IRS990/TotalAssetsGrp/BOYAmt0247236
IRS990/TotalAssetsGrp/EOYAmt0247848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037420
IRS990/TotalLiabilitiesEOYAmt028689
IRS990/TotalLiabilitiesGrp/BOYAmt037420
IRS990/TotalLiabilitiesGrp/EOYAmt028689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202714
IRS990/TotalProgramServiceRevenueAmt0202322
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06352
IRS990/TravelGrp/TotalAmt06352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101104 N MAIN
IRS990/USAddress/City0PUEBLO
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195458680
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCEDD DEVELOPMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SCED
ReturnHeader/Filer/EIN0840996749
ReturnHeader/Filer/PhoneNum07195458680
ReturnHeader/Filer/USAddress/AddressLine101104 N MAIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,848
Liabilities
$28,689
Net assets
$219,159
Revenue
$212,057
Expenses
$202,714
Net income
$9,343
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
2013Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits