Civic Intelligence

Scedd Development Company

990 • Fiscal year 2017 • EIN 84-0996749

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
121 West City Center Drive No 202Pueblo, CO 81003

(719) 545-8680

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-121%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $161,046 (-100%) from 2016

Net Assets

Down

$0

Down $84,181 (-100%) from 2016

Liabilities

Down

$0

Down $76,865 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$69,656

Down $63,572 (-48%) from 2016

Expenses

Down

$153,837

Down $22,993 (-13%) from 2016

Net Income

Down

-$84,181

Down $40,579 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$69,656
Expenses$153,837
Net Income-$84,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$220,022
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$157,303$0▼ $157,303
Prepaid Expenses and Deferred Charges$2,399$0▼ $2,399
Accounts Receivable$1,180$0▼ $1,180
Cash and Non-Interest-Bearing Accounts$164$0▼ $164
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$161,046$0▼ $161,046
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,168$0▼ $40,168
Mortgage Notes Payable Secured by Investment Property$36,697$0▼ $36,697
Total Liabilities$76,865$0▼ $76,865
Net Assets / Fund Balance
Unrestricted Net Assets$84,181$0▼ $84,181
Total Net Assets Fund Balance$84,181$0▼ $84,181
Total Liabilities and Net Assets / Fund Balance$161,046$0▼ $161,046
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Burke KaiserPresident
Mike JollyVice President
Betty VelasquezDirector
Bob NicholsonDirector
Gary AnzuniDirector
John ThompsonDirector
Mark MagnoneDirector
Anthony AndenuccioSecretary
Judy FondaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,501
Investment Income
$38,535
Other Revenue
$620
Change in Net Assets
$-84,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,837
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$57,401--$57,401
Depreciation Depletion$6,937--$6,937
Fees for Services Accounting$6,924--$6,924
Occupancy$6,844--$6,844
Insurance$2,661--$2,661
Fees for Services Legal$2,640--$2,640
All Other Expenses$1,110--$1,110
Interest$999--$999
Other Expenses$924--$924
Office Expenses$895--$895
Fees for Services Other$856--$856
Travel$204--$204
Total Functional Expenses$153,837$0$0$153,837
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
121 WEST CITY CENTER DRIVE NO 202, PUEBLO, CO 81003

Signing Officer

Name
Burke Kaiser
Title
President
Phone
7195458680
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burke Kaiser
Formed
1982
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206057
IRS990ScheduleA/Total509Grp/TotalAmt0635719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652841
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH-DONATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SOUTHERN COLORADO ECONOMIC DEVELOPMENT DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237103101
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt061019
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0121 WEST CITY CENTER DRIVE SUITE 2
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PUEBLO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd081003
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
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/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0161046
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0161046
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076865
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt076865
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153837
IRS990/TotalProgramServiceRevenueAmt030501
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0204
IRS990/TravelGrp/TotalAmt0204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084181
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01104 N MAIN
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BURKE KAISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195458680
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$69,656
Expenses
$153,837
Net income
-$84,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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