Civic Intelligence

Scedd Development Company

990 • Fiscal year 2014 • EIN 84-0996749

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
1104 N MainPueblo, CO 81003

(719) 545-8680

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$179,612

Down $68,236 (-28%) from 2013

Net Assets

Down

$137,967

Down $81,192 (-37%) from 2013

Liabilities

Up

$41,645

Up $12,956 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$148,604

Down $63,453 (-30%) from 2013

Expenses

Up

$229,796

Up $27,082 (+13%) from 2013

Net Income

Down

-$81,192

Down $90,535 (-969%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$179,612
Liabilities$41,645
Net Assets$137,967
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

2014

Revenue$148,604
Expenses$229,796
Net Income-$81,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$148,604
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$189,371$178,527▼ $10,844
Cash and Non-Interest-Bearing Accounts$30,866--
Accounts Receivable$26,527--
Prepaid Expenses and Deferred Charges$1,084$1,085▲ $1
Total Assets$247,848$179,612▼ $68,236
Liabilities
Accounts Payable and Accrued Expenses$25,585$39,519▲ $13,934
Mortgage Notes Payable Secured by Investment Property$3,104$2,126▼ $978
Total Liabilities$28,689$41,645▲ $12,956
Net Assets / Fund Balance
Unrestricted Net Assets$219,159$137,967▼ $81,192
Total Net Assets Fund Balance$219,159$137,967▼ $81,192
Total Liabilities and Net Assets / Fund Balance$247,848$179,612▼ $68,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,764$83,256$233,020
Land$21,500-$21,500
Equipment$7,263$13,057$20,320
Other Land Buildings$0$3,687$3,687
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Judy FondaPresident
Burke KaiserVice-president
Bob NicholsonDirector
Margaret EichmanDirector
Steve NawrockiDirector
Bill DutroSecretary
Anthony AndenuccioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,747
Investment Income
$0
Other Revenue
$1,857
Change in Net Assets
$-81,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$148,604
Total Revenue per Form 990
$148,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,796
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$152,562--$152,562
Fees for Services Legal$11,917--$11,917
Depreciation Depletion$10,843--$10,843
Occupancy$7,863--$7,863
Fees for Services Accounting$6,855--$6,855
Fees for Services Other$6,092--$6,092
Office Expenses$3,068--$3,068
Other Expenses$1,753--$1,753
Travel$1,657--$1,657
Insurance$1,504--$1,504
All Other Expenses$334--$334
Total Functional Expenses$229,796$0$0$229,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,796
Total Expenses per Audited Statements$229,796
Total Expenses per Form 990$229,796
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

Filer Name
Scedd Development Company
EIN
84-0996749
Phone
7195458680
Address
1104 N MAIN, PUEBLO, CO 81003

Signing Officer

Name
Judy Fonda
Title
President
Phone
7195458680
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Fonda
Formed
1982
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mcpherson Breyfogle Daveline & Goodrich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
Preparer
Larry a Daveline
Phone
7195430516
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt083256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233020
IRS990ScheduleD/EquipmentGrp/BookValueAmt07263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020320
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0229796
IRS990ScheduleD/LandGrp/BookValueAmt021500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03687
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0148604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178527
IRS990ScheduleD/TotalExpensesPerForm990Amt0229796
IRS990ScheduleD/TotalRevenuePerForm990Amt0148604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229796
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/TotalAssetsBOYAmt0247848
IRS990/TotalAssetsEOYAmt0179612
IRS990/TotalAssetsGrp/BOYAmt0247848
IRS990/TotalAssetsGrp/EOYAmt0179612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028689
IRS990/TotalLiabilitiesEOYAmt041645
IRS990/TotalLiabilitiesGrp/BOYAmt028689
IRS990/TotalLiabilitiesGrp/EOYAmt041645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229796
IRS990/TotalProgramServiceRevenueAmt0146747
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01657
IRS990/TravelGrp/TotalAmt01657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137967
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01104 N MAIN
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY FONDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195458680
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCEDD DEVELOPMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SCED
ReturnHeader/Filer/EIN0840996749
ReturnHeader/Filer/PhoneNum07195458680
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 N MAIN
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERSON BREYFOGLE DAVELINE & GOODRICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST SUITE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810033131
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A DAVELINE
ReturnHeader/ReturnTs02015-08-17T08:42:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,612
Liabilities
$41,645
Net assets
$137,967
Revenue
$148,604
Expenses
$229,796
Net income
-$81,192
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits