Civic Intelligence

Scedd Development Company

990 • Fiscal year 2016 • EIN 84-0996749

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

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

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$161,046

Down $30,569 (-16%) from 2015

Net Assets

Down

$84,181

Down $43,602 (-34%) from 2015

Liabilities

Up

$76,865

Up $13,033 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Up

$133,228

Up $132 (+0.1%) from 2015

Expenses

Up

$176,830

Up $33,550 (+23%) from 2015

Net Income

Down

-$43,602

Down $33,418 (-328%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$161,046
Liabilities$76,865
Net Assets$84,181
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$133,228
Expenses$176,830
Net Income-$43,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$133,228
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$167,702$157,303▼ $10,399
Prepaid Expenses and Deferred Charges$2,840$2,399▼ $441
Accounts Receivable-$1,180-
Cash and Non-Interest-Bearing Accounts$21,073$164▼ $20,909
Total Assets$191,615$161,046▼ $30,569
Liabilities
Accounts Payable and Accrued Expenses$27,402$40,168▲ $12,766
Mortgage Notes Payable Secured by Investment Property$36,430$36,697▲ $267
Total Liabilities$63,832$76,865▲ $13,033
Net Assets / Fund Balance
Unrestricted Net Assets$127,783$84,181▼ $43,602
Total Net Assets Fund Balance$127,783$84,181▼ $43,602
Total Liabilities and Net Assets / Fund Balance$191,615$161,046▼ $30,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,898$98,122$233,020
Land$21,500-$21,500
Equipment$905$19,415$20,320
Other Land Buildings$0$3,687$3,687
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Burke KaiserPresident
Mike JollyVice President
Betty VelasquezDirector
Gary AnzuniDirector
Jack DruryDirector
John ThompsonDirector
Judy FondaDirector
Mark MagnoneDirector
Anthony AndenuccioSecretary
Bob NicholsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,928
Investment Income
$0
Other Revenue
$4,300
Change in Net Assets
$-43,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$133,228
Total Revenue per Form 990
$133,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,830
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$116,350--$116,350
Depreciation Depletion$10,399--$10,399
Fees for Services Legal$7,890--$7,890
Fees for Services Accounting$7,449--$7,449
Occupancy$6,968--$6,968
Fees for Services Other$5,715--$5,715
Travel$4,320--$4,320
Insurance$3,684--$3,684
Office Expenses$2,786--$2,786
Interest$1,053--$1,053
Other Expenses$582--$582
Total Functional Expenses$176,830$0$0$176,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,830
Total Expenses per Audited Statements$176,830
Total Expenses per Form 990$176,830
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
Backup withholding compliance
Yes
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 11B

“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
Burke Kaiser
Title
President
Phone
7195458680
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burke Kaiser
Formed
1982
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140732
IRS990ScheduleA/Total509Grp/TotalAmt0745950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769072
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233020
IRS990ScheduleD/EquipmentGrp/BookValueAmt0905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020320
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0176830
IRS990ScheduleD/LandGrp/BookValueAmt021500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03687
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0133228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157303
IRS990ScheduleD/TotalExpensesPerForm990Amt0176830
IRS990ScheduleD/TotalRevenuePerForm990Amt0133228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176830
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 11B
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
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0176830
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0128928
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04320
IRS990/TravelGrp/TotalAmt04320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084181
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01104 N MAIN
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081003
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BURKE KAISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCEDD DEVELOPMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SCED
ReturnHeader/Filer/EIN0840996749
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ReturnHeader/Filer/USAddress/CityNm0PUEBLO

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,046
Liabilities
$76,865
Net assets
$84,181
Revenue
$133,228
Expenses
$176,830
Net income
-$43,602
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
2016Detailed filing. Detailed filing data is available for this year.$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