Civic Intelligence

Development Design Group

990 • Fiscal year 2010 • EIN 86-0776072

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

Organization ProfileN/A
2 East congress suite 41485701
Siviq Scores

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

Liabilities / Assets

50th percentile

0.14x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

$2,174,761

No earlier filing loaded for comparison.

Net Assets

$1,866,710

No earlier filing loaded for comparison.

Liabilities

$308,051

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$252,086

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,174,761Liabilities 2010: $308,051Net Assets 2010: $1,866,7102010Assets 2011: $1,853,777Liabilities 2011: $405,663Net Assets 2011: $1,448,1142011Assets 2013: $1,451,942Liabilities 2013: $78,638Net Assets 2013: $1,373,3042013Assets 2014: $1,466,591Liabilities 2014: $184,475Net Assets 2014: $1,282,1162014

Highlighted filing

2010

Assets$2,174,761
Liabilities$308,051
Net Assets$1,866,710
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $252,0862010Expenses 2011: $460,8262011Revenue 2013: $340,327Expenses 2013: $349,946Net Income 2013: -$9,6192013Revenue 2014: $47,701Expenses 2014: $138,889Net Income 2014: -$91,1882014

Highlighted filing

2010

Revenue-
Expenses$252,086
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.7
Gross Receipts
$37,147
Mission and Program Overview

Mission

To promote and provide for the development of affordable housing for special needs populations.

Filing and Contact Details

Filer

EIN
86-0776072
Raw XML AppendixShowing 400 of 451 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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IRS990/ActivityOrMissionDescription0To promote and provide for the development of affordable housing for special needs populations.
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IRS990/Description0Residential rental development program - Development Design Group continues to explore opportunities to develop affordable housing projects to serve income qualified and designated populations, within the constraints of the organization's mission and purpose, and consistent with the requirements placed upon tax exempt organizations.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0CONTRACT CONSULTING FOR INFORMATION TECHNOLOGY SERVICES FOR DEVELOPMENT DESIGN GROUP AND AFFILIATED ORGANIZATIONS.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1KEY EMPLOYEE WITH H.O.P.E. SENIOR HOUSING, LLC, WHICH IS MANAGED (WITHOUT OWNERSHIP INTEREST) BY ACME HOUSING SOLUTIONS, LLC. ACME HOUSING SOLUTIONS, LLC IS WHOLLY OWNED BY DEVELOPMENT DESIGN GROUP.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Joshua Scott
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1SCOTT DAVEY
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IRS990ScheduleO/GeneralExplanation/Explanation0The board of directors, counsel to the board, and the CEO all review and provide comments before submission.
IRS990ScheduleO/GeneralExplanation/Explanation1Possible policy infractions are proactively monitored by counsel to the board.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization has set up a Compensation Committee and adopted a compensation charter which requires it to conduct safe harbor reviews of all transactions involving disqualified parties, highly compensated employees, and others with any form of conflict. Such reviews are based on comparable studies and conducted in accordance with the Treasury Regulations promulgated under Section 4958 of the Internal Revenue Code of 1986, as amended.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes copies of its Form 990, Form 1023 Application for Recognition of Tax-Exempt Status, and its Amended and Restated Articles of Incorporation available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Process is unchanged from prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part XI, Line 2c
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IRS990/TotalLiabNetAssetsFundBalances/BOY02396762
IRS990/TotalLiabNetAssetsFundBalances/EOY02174761
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02081649
IRS990/TotalNetAssetsFundBalances/EOY01866710

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,174,761
Liabilities
$308,051
Net assets
$1,866,710
Revenue
-
Expenses
$252,086
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.18$1.28$0.05$0.14$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.08$1.37$0.34$0.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.41$1.45$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.31$1.87$0.25