Civic Intelligence

Development Design Group

990 • Fiscal year 2014 • EIN 86-0776072

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization ProfileN/A
PO Box 36692Tucson, AZ 85740

(520) 909-6616

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.87x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-191%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,466,591

Up $14,649 (+1.0%) from 2013

Net Assets

Down

$1,282,116

Down $91,188 (-6.6%) from 2013

Liabilities

Up

$184,475

Up $105,837 (+135%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Down

$47,701

Down $292,626 (-86%) from 2013

Expenses

Down

$138,889

Down $211,057 (-60%) from 2013

Net Income

Down

-$91,188

Down $81,569 (-848%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2014

Assets$1,466,591
Liabilities$184,475
Net Assets$1,282,116
Open 2014 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

2014

Revenue$47,701
Expenses$138,889
Net Income-$91,188
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$47,701
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$804,677$804,677→ $0
Investments Program Related$235,937$235,928▼ $9
Loans From Officers Directors-$182,000-
Cash and Non-Interest-Bearing Accounts$104,652$78,115▼ $26,537
Land, Buildings, and Equipment, Net$1,105--
Accounts Receivable$1,200$900▼ $300
Total Assets$1,451,942$1,466,591▲ $14,649
Other Assets Total$304,371$346,971▲ $42,600
Liabilities
Accounts Payable and Accrued Expenses$78,638$2,475▼ $76,163
Total Liabilities$78,638$184,475▲ $105,837
Net Assets / Fund Balance
Unrestricted Net Assets$1,373,304$1,282,116▼ $91,188
Total Net Assets Fund Balance$1,373,304$1,282,116▼ $91,188
Total Liabilities and Net Assets / Fund Balance$1,451,942$1,466,591▲ $14,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,628$5,628
Investment Program Related Org$235,928--
Other Assets Org$346,971--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DaveyPresident & CEOFT$106,875$2,700$109,575

Board Members and Trustees

NameTitle
Joshua ScottChairman
Mark PettitBoard Member
Fred ReidSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,100
Investment Income
$42,601
Other Revenue
$0
Change in Net Assets
$-91,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,701
Total Revenue per Audited Statements
$47,701
Total Revenue per Form 990
$47,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,069
Other Expenses$34,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,414$9,602-$96,016
Fees for Services Accounting-$13,830-$13,830
Payroll Taxes$7,248$805-$8,053
Occupancy$6,365$707-$7,072
Insurance$3,804$423-$4,227
Fees for Services Management$2,227$248-$2,475
All Other Expenses-$2,445-$2,445
Fees for Services Legal-$1,913-$1,913
Office Expenses$1,023$721-$1,744
Depreciation Depletion-$1,105-$1,105
Other Expenses$9--$9
Total Functional Expenses$107,090$31,799$0$138,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,889
Total Expenses per Audited Statements$138,889
Total Expenses per Form 990$138,889
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
Loans from Officers, Directors, Trustees, and Key Employees-$182,000-
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
Yes
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors, counsel to the board, and CEO all review and provide comments before submission to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Possible policy infractions are proactively monitored by counsel to the Board.”

CEO executive director top management comp Part VI line 15A

“The 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.”

Form 990 availability to public Part VI line 18

“The Organization makes copies of its 990 available to the public upon request. These documents are also available on a third party website.”

Governing documents etc available to public Part VI line 19

“The Form 1023 Application for Recognition of Tax Exempt Status, and its amended and restated articles of incorporation are available to the public upon request. These documents are also available from a third party website.”

Filing and Contact Details

Filer

EIN
86-0776072

Signing Officer

Name
Scott Davey
Title
President & CEO
Phone
5209096616
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Scott
Formed
1994
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Management of DDG considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that DDG met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0182000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Scott Davey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0182000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors, counsel to the board, and CEO all review and provide comments before submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Possible policy infractions are proactively monitored by counsel to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3The Organization makes copies of its 990 available to the public upon request. These documents are also available on a third party website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 1023 Application for Recognition of Tax Exempt Status, and its amended and restated articles of incorporation are available to the public upon request. These documents are also available from a third party website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10Development Design Group
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10ACME Housing Solutions LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt046089
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Housing Development
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine102 East Congress Ste 414
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0Tucson
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode085701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10Development Design Group
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine11Development Design Group
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine12Development Design Group
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine13Development Design Group
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0432066091
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1201091658
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2201091686
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3201428913
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Inactive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1General partner in CB12 ltd partnership
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2Inactive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3inactive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Miracle Mile Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11Casa Bonita North Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12Casa Bonita South Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13Colonia Libre
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine102 East Congress Ste 414
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine112 East Congress Ste 414
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine122 East Congress Ste 414
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine132 East Congress Ste 414
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Tucson
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1Tucson
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2Tucson
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City3Tucson
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State2AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State3AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode085701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode185701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode285701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode385701
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10Miracle Mile Inc
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine11Casa Bonita North Inc
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0432066092
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1450491553
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0inactive
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1own and operate affordable housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10Miracle Mile Garden Apartments
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11Casa Bonita I and II CB12
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0235928
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-9
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine102 East Congress Ste 414
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine112 East Congress Ste 414
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0Tucson
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City1Tucson
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State1AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode085701
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode185701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01451942
IRS990/TotalAssetsEOYAmt01466591
IRS990/TotalAssetsGrp/BOYAmt01451942

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
$1,466,591
Liabilities
$184,475
Net assets
$1,282,116
Revenue
$47,701
Expenses
$138,889
Net income
-$91,188
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