Sdc Services Corp EIN 84-1564447 Form 990 (PDF) Claim this org

Sdc Services Corp FY2020 filing

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Supports and coordinates development needs for the Stapleton International Airport property. For fiscal year 2020 it reported $366K in revenue, $434K in expenses, and $125K in net assets.Pt I

Type
Membership association · Community Development
Location
Denver, CO
Website
www.sdcdenver.org
Filings
5 on file (2020–2020)
Revenue
$366KFY2020
Expenses
$434K
Net assets
$125K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  84-1564447 Membership association Denver, CO
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Supports and coordinates development needs for the Stapleton International Airport property.
Leadership
Tammi Holloway · President Secretary · $160K
Money in and out
$366K revenue, $434K expenses
Bottom line
-18% operating surplus
Membership & operating revenue · FY2020
Total revenue
$366K
Pt VIII · Ln 12
Total expenses
$434K
Pt IX · Ln 25
Net assets
$125K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$68K
Where spending went · Part IX cols B–D
Program services $1.00
Operating surplus
-18%
revenue over expenses
Earned revenue
100%
of revenue from program services & dues
Payroll share
81%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$366K
FY2020
Expenses
$434K
FY2020
Total assets
$158K
FY2020
Total liabilities
$33K
FY2020
Total revenue
$366K
Pt VIII · Ln 12
Total expenses
$434K
Pt IX · Ln 25
Net assets
$125K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$68K
Total assetsPt X · Ln 16$158K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSdc Services Corp
EINHdr · item D84-1564447
Principal addressHdr · item CDenver, CO
WebsiteHdr · item Jwww.sdcdenver.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFCommunity Development (S50)
Ruling yearIRS BMFOct 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President Secretary
$159,553Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Tammi Holloway’s $103K as President Secretary is at the 75th percentile of top reported officer pay among 1711 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Tammi Holloway$102,957$80,142$110,800$81,703$159,553

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $434K of program spending, described in the organization's own filed words · FY2020.
01

SDC Services Corp services Stapleton Development Corporation and other related Stapleton entities by providing common management such as bookkeeping, accounting, payroll, legal consulting, assets risk management, sub leasing office space and adminstrative support.

$434Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue100%$365K
Investment income$761
Total revenueLn 12$366K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$434K
Total functional expensesLn 25$434K

Balance Sheet

Part X · end of year
CashLn 1$133K
Total assetsLn 16$158K
Total liabilitiesLn 26$33K
Total net assetsLn 32$125K
Months of cash on handcomputed3.7

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $133K · Operating expenses/yr $434K
3.7 months
Where the money goes
Program services
Program services $434K · Total expenses $434K
100%
Management & General
Management & general $0 · Total expenses $434K
0%
Fundraising
Fundraising $0 · Total expenses $434K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $366K
0%
Government reliance
Government grants — · Total revenue $366K
Earned-income share
Program service revenue $365K · Total revenue $366K
100%
Investment reliance
Investment income $761 · Total revenue $366K
+0.2%
Program self-sufficiency
Program service revenue $365K · Total expenses $434K
84%
Growth & trend
Revenue growth (YoY)
This year $366K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $125K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $366K · Expenses $434K
-18%
Liabilities-to-Assets
Total liabilities — · Total assets $158K
Net-asset ratio
Net assets $125K · Total assets $158K
79%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $158K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tammi Holloway · Reported title President Secretary · Highest reported compensation $160K · Total expenses $434K
37%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $351K · Total expenses $434K
81%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$308K revenue · ⤓ 990 PDF
FY2023$293K revenue · ⤓ 990 PDF
FY2022$335K revenue · ⤓ 990 PDF
FY2021$345K revenue · ⤓ 990 PDF
FY2020$366K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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