Civic Intelligence

Development Foundation for Small Group Ministries

990PF • Fiscal year 2010 • EIN 90-0190857

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

Organization Profile
C/O B Colwell 5728 S Gallup St80120
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k 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

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • 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 / Assets52nd percentile

Assets

$417,416

No earlier filing loaded for comparison.

Net Assets

$417,416

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,496

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.

$600K$400K$200K$0Assets 2010: $417,416Liabilities 2010: $0Net Assets 2010: $417,4162010Assets 2017: $277,479Liabilities 2017: $0Net Assets 2017: $277,4792017

Highlighted filing

2010

Assets$417,416
Liabilities$0
Net Assets$417,416
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2010: $8,4962010Revenue 2017: $604Expenses 2017: $10,752Net Income 2017: -$10,1482017

Highlighted filing

2010

Revenue-
Expenses$8,496
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES F COUCH JRPresident-$0--
DAVE ADAMSSecretary-$0--
JOHN F TUCKERTreasurer-$0--
H LYMAN COLEMANDirectorPT$0--
ROBERT K DEVRIESDirector-$0--
Filing and Contact Details

Filer

EIN
90-0190857
Raw XML Appendix291 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0225
AccountingFeesSchedule/AccountingFees/Category0MARKED MEN FOR CHRIST
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0225
CompensationExplanation/Compensation/PersonName0JAMES F COUCH JR
CompensationExplanation/Compensation/PersonName1DAVE ADAMS
CompensationExplanation/Compensation/PersonName2JOHN F TUCKER
CompensationExplanation/Compensation/PersonName3H LYMAN COLEMAN
CompensationExplanation/Compensation/PersonName4ROBERT K DEVRIES
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis0422
DepreciationSchedule/Depreciation/DateAcquired02003-09-10
DepreciationSchedule/Depreciation/DescriptionOfProperty0OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation0422
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount04149
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode03
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0MARKED MEN FOR CHRIST
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount04149
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04149
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0225
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0225
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome04149
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-4347
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm04149
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm04149
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss04149
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome04149
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps01541
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss07116
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps01155
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01155
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome04149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02921
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss08496
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04149
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02921
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss08496
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0422
IRS990PF/BalanceSheets/CashBOY037462
IRS990PF/BalanceSheets/CashEOY028967
IRS990PF/BalanceSheets/CashEOYFMV028967
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0422
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY0872
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY0872
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV0872
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0872
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0383429
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0387577
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0387577
IRS990PF/BalanceSheets/TotalAssetsBOY0421763
IRS990PF/BalanceSheets/TotalAssetsEOY0417416
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0417416
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0421763
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0417416
IRS990PF/BalanceSheets/TotalNetAssetsBOY0421763
IRS990PF/BalanceSheets/TotalNetAssetsEOY0417416
IRS990PF/BalanceSheets/UnrestrictedBOY0421763
IRS990PF/BalanceSheets/UnrestrictedEOY0417416
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-4347
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0417416
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0421763
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0417416
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax041
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal041
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome041
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue041
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0417416
IRS990PF/InitialReturnFormerPublicChrty0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition35.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES F COUCH JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVE ADAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN F TUCKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3H LYMAN COLEMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ROBERT K DEVRIES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 325
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11875 16TH ST NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126810 S JORDAN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13P O BOX 237
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine147554 LIME HOLLOW SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LASCASSAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SALEM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CENTENNIAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3WILMORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4GRAND RAPIDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode037085
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode197301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode280112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode340390
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode449546
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear02921
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total019304
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year104037
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year206740
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year305606
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear02921
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total019304
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year104037
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year206740
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year305606
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct041
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.031874
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.008947
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.014942
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.012326
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.014263
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.108894
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10441838
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20441838
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30441838
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40433285
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50422263
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome041
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions02921
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103953
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206602
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear305446
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear406180
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5045982
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.159372
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02880
IRS990PF/QualifyingDistributions/ExpensesAndContributions02921
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm041
IRS990PF/QualifyingDistributions/QualifyingDistributions02921
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0DEVELOPMENT OF SMALL GROUP MINISTRY FOR MEN.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LYMAN COLEMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03037948943
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105655 S DELAWARE ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LITTLETON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080120
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SUPPORT OF MINISTRIES FOR MEN
IRS990PF/SummaryOfDirectCharitableActy/Expenses108496
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions02921
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02921
IRS990PF/UndistributedIncome/TotalCorpus02921
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0422
LandEtcSchedule2/LandEtc/CategoryOrItem0OFFICE EQUPIMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis0422
OtherExpensesSchedule/OtherExpenses/Description0MARKED MEN FOR CHRIST
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3PUBLICATION COSTS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01541
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01541
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15575
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue0872
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Individual0MARKED MEN FOR CHRIST
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv0872
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote02004-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate00.0600
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate02007-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan0872
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan0OPERATING EXPENSES
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms0IN FULL PLUS INTEREST
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/SecurityProvidedByBorrower0NONE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01155
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MARKED MEN FOR CHRIST
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01155
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900190857
ReturnHeader/Filer/Name/BusinessNameLine10DEVELOPMENT FOUNDATION FOR SMALL
ReturnHeader/Filer/Name/BusinessNameLine20GROUP MINISTRIES
ReturnHeader/Filer/NameControl0DEVE
ReturnHeader/Filer/Phone03033479402
ReturnHeader/Filer/USAddress/AddressLine10C/O B COLWELL 5728 S GALLUP ST
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080120
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0LYMAN COLEMAN
ReturnHeader/Officer/Phone03033479402
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLWELL & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105728 S GALLUP ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801201622
ReturnHeader/Preparer/Name0ROBERT D COLWELL
ReturnHeader/Preparer/Phone03033479402
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-17T15:34:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,416
Liabilities
$0
Net assets
$417,416
Revenue
-
Expenses
$8,496
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.01$0.11$0.10
2010Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.08