Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Developmental Fx-The Developmental & Fragile X Resource Centre
990 • Fiscal year 2013 • EIN 02-0673474
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$65,574
Up $23,196 (+55%) from 2012
Net Assets
Up$48,790
Up $26,654 (+120%) from 2012
Liabilities
Down$16,784
Down $3,458 (-17%) from 2012
Revenue And Expenses
Revenue
Up$417,043
Up $40,871 (+11%) from 2012
Expenses
Up$390,389
Up $1,375 (+0.4%) from 2012
Net Income
Up$26,654
Up $39,496 (+308%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jan 22, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $417,043
Mission and Program Overview
Mission
The mission of dfx is to prepare children with developmental differences for a bright future of engaged belonging by equipping them, their families, therapists, and teachers via innovative programming in colorado and around the world.
Filing and Contact Details
Filer
- EIN
- 02-0673474
Raw XML AppendixShowing 400 of 403 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/MissionDescription | 0 | DEVELOPMENTAL FX PROVIDES OUTSTANDING COMPREHENSIVE, MULTIDISCIPLINARY, CLINICAL AND EDUCATIONAL SERVICES TO FAMILIES OF CHILDREN WITH FRAGILE X SYNDROME, AUTISM AND OTHER NEURODEVELOPMENTAL DISORDERS. |
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| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 42378 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 65574 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 22136 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 48790 |
| IRS990/TotalOtherRevenue | 0 | 2486 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 310787 |
| IRS990/TotalProgramServiceRevenue | 0 | 405541 |
| IRS990/TotalReportableCompFromOrg | 0 | 78212 |
| IRS990/TotalRevenueCurrentYear | 0 | 417043 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 408027 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 417043 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1301 |
| IRS990/Travel/Total | 0 | 1301 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 22136 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 48790 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 020673474 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DEVELOPMENTAL FX |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | DEVELOPMENTAL & FRAGILE X RESOURCE CNTR |
| ReturnHeader/Filer/NameControl | 0 | DEVE |
| ReturnHeader/Filer/Phone | 0 | 3033338360 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7770 E ILIFF AVE |
| ReturnHeader/Filer/USAddress/City | 0 | DENVER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80231 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-22 |
| ReturnHeader/Officer/Name | 0 | SARAH SCHARFENAKER |
| ReturnHeader/Officer/Title | 0 | Vice President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Bishop & Bishop P C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 614 Ogden St |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Denver |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 802183350 |
| ReturnHeader/Preparer/Name | 0 | Vina Sue Bishop |
| ReturnHeader/Preparer/Phone | 0 | 3038321645 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $65,574
- Liabilities
- $16,784
- Net assets
- $48,790
- Revenue
- $417,043
- Expenses
- $390,389
- Net income
- $26,654