Civic Intelligence

Developmental Fx-The Developmental & Fragile X Resource Centre

990 • Fiscal year 2016 • EIN 02-0673474

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 19, 2016

Organization ProfileN/A
7770 E Iliff AveDenver, CO 80231

(303) 333-8360

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$64,945

Up $9,766 (+18%) from 2015

Net Assets

Up

$48,332

Up $24,490 (+103%) from 2015

Liabilities

Down

$16,613

Down $14,724 (-47%) from 2015

Revenue And Expenses

Revenue

Up

$486,601

Up $23,781 (+5.1%) from 2015

Expenses

Down

$462,111

Down $8,030 (-1.7%) from 2015

Net Income

Up

$24,490

Up $31,811 (+435%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $40,330Liabilities 2011: $5,352Net Assets 2011: $34,9782011Assets 2012: $42,378Liabilities 2012: $20,242Net Assets 2012: $22,1362012Assets 2013: $65,574Liabilities 2013: $16,784Net Assets 2013: $48,7902013Assets 2014: $51,355Liabilities 2014: $20,192Net Assets 2014: $31,1632014Assets 2015: $55,179Liabilities 2015: $31,337Net Assets 2015: $23,8422015Assets 2016: $64,945Liabilities 2016: $16,613Net Assets 2016: $48,3322016Assets 2016: $65,015Liabilities 2016: $17,830Net Assets 2016: $47,1852016Assets 2017: $107,116Liabilities 2017: $13,513Net Assets 2017: $93,6032017Assets 2018: $124,916Liabilities 2018: $13,423Net Assets 2018: $111,4932018Assets 2019: $201,623Liabilities 2019: $16,137Net Assets 2019: $185,4862019Assets 2020: $315,397Liabilities 2020: $117,330Net Assets 2020: $198,0672020Assets 2021: $492,685Liabilities 2021: $17,739Net Assets 2021: $474,9462021Assets 2022: $641,864Liabilities 2022: $162,402Net Assets 2022: $479,4622022Assets 2023: $1,459,702Liabilities 2023: $269,520Net Assets 2023: $1,190,1822023Assets 2024: $1,817,432Liabilities 2024: $261,472Net Assets 2024: $1,555,9602024Assets 2025: $1,765,631Liabilities 2025: $307,474Net Assets 2025: $1,458,1572025

Highlighted filing

2016

Assets$64,945
Liabilities$16,613
Net Assets$48,332
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $341,777Expenses 2011: $344,299Net Income 2011: -$2,5222011Revenue 2012: $376,172Expenses 2012: $389,014Net Income 2012: -$12,8422012Revenue 2013: $417,043Expenses 2013: $390,389Net Income 2013: $26,6542013Revenue 2014: $449,110Expenses 2014: $466,737Net Income 2014: -$17,6272014Revenue 2015: $462,820Expenses 2015: $470,141Net Income 2015: -$7,3212015Revenue 2016: $486,601Expenses 2016: $462,111Net Income 2016: $24,4902016Revenue 2016: $547,970Expenses 2016: $528,630Net Income 2016: $19,3402016Revenue 2017: $622,591Expenses 2017: $580,730Net Income 2017: $41,8612017Revenue 2018: $674,533Expenses 2018: $656,643Net Income 2018: $17,8902018Revenue 2019: $650,792Expenses 2019: $648,366Net Income 2019: $2,4262019Revenue 2020: $695,895Expenses 2020: $683,314Net Income 2020: $12,5812020Revenue 2021: $1,184,613Expenses 2021: $907,734Net Income 2021: $276,8792021Revenue 2022: $1,207,245Expenses 2022: $1,202,729Net Income 2022: $4,5162022Revenue 2023: $1,989,130Expenses 2023: $1,278,410Net Income 2023: $710,7202023Revenue 2024: $2,105,062Expenses 2024: $1,739,284Net Income 2024: $365,7782024Revenue 2025: $2,037,683Expenses 2025: $2,177,306Net Income 2025: -$139,6232025

Highlighted filing

2016

Revenue$486,601
Expenses$462,111
Net Income$24,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 19, 2016
Return Version
2015v3.0
Gross Receipts
$486,601
Mission and Program Overview

Mission

Developmental fx provides outstanding comprehensive, multidisciplinary, clinical and educational services to families of children with fragile x syndrome, autism and other neurodevelopmental disorders.

Developmental fx promotes awareness of neurodevelopmental disorders through publications, resource development and research. Developmental fx's clinical services includes evaluations, treatment, therapy intensives, group therapy and consultation, on a global basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,056$39,719▲ $8,663
Land, Buildings, and Equipment, Net$15,674$14,312▼ $1,362
Prepaid Expenses and Deferred Charges$7,530$9,567▲ $2,037
Savings and Temporary Cash Investments$919$1,345▲ $426
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$55,179$64,945▲ $9,766
Other Assets Total-$2-
Liabilities
Other Liabilities$31,337$16,613▼ $14,724
Total Liabilities$31,337$16,613▼ $14,724
Net Assets / Fund Balance
Unrestricted Net Assets$23,842$48,332▲ $24,490
Total Net Assets Fund Balance$23,842$48,332▲ $24,490
Total Liabilities and Net Assets / Fund Balance$55,179$64,945▲ $9,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,875$16,932$18,807
Leasehold Improvements$10,673$5,669$16,342
Equipment$1,764$13,744$15,508
Buildings-$4,127$4,127
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth AndermanChairman
Cindi RogersDirector
Jill De RitoDirector
Kathleen WoodberryDirector
Nancy SaundersDirector
Elizabeth DorisSecretary
John B WassermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,449
Program Service Revenue
$462,863
Investment Income
$0
Other Revenue
$289
All Other Contributions
$23,449
Change in Net Assets
$24,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,089
Other Expenses$173,022
Total Fundraising Expense$336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,233--$165,233
Current Officers, Directors, Trustees, and Key Employees$57,298$45,019-$102,317
Occupancy$51,279$518-$51,797
Fees for Services Other$38,991--$38,991
Payroll Taxes$17,920$3,619-$21,539
All Other Expenses$11,460$1,813$336$13,609
Office Expenses$4,659$4,659-$9,318
Fees for Services Accounting-$9,285-$9,285
Other Expenses$4,092$441-$4,092
Interest-$3,354-$3,354
Payment Travel Entrtnmnt Publicly Ofcl$2,682--$2,682
Depreciation Depletion$952$1,199-$2,151
Advertising$1,431$159-$1,590
Total Functional Expenses$391,709$70,066$336$462,111
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$16,064
Payroll Tax Payable$349
Customer Deposits$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Board is informed by e-mail that form 990 is available at dfx for them to review for a week prior to sending it out.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board and staff meet regularly and are required to fill out "conflict of interest" policy annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board must vote on salary changes/decision-making and evidence for changes discussed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents are made public at the office. This is stated on the website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are made public at the office. This is stated on the website.”

Filing and Contact Details

Filer

Filer Name
Developmental Fx
EIN
02-0673474
Phone
3033338360
Address
7770 E ILIFF AVE, DENVER, CO 80231

Signing Officer

Name
Sarah Scharfenaker
Title
Vice President
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
11

Preparer

Firm
Bishop & Bishop P C
Address
614 Ogden St, Denver, CO 80218-3350
Preparer
Vina Sue Bishop
Phone
3038321645
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0165233
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03619
IRS990/PayrollTaxesGrp/ProgramServicesAmt017920
IRS990/PayrollTaxesGrp/TotalAmt021539
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09567
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2STATE GOVERNMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02682
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02682
IRS990/PYOtherExpensesAmt0260449
IRS990/PYOtherRevenueAmt08602
IRS990/PYProgramServiceRevenueAmt0405056
IRS990/PYRevenuesLessExpensesAmt0-7321
IRS990/PYSalariesCompEmpBnftPaidAmt0209692
IRS990/PYTotalExpensesAmt0470141
IRS990/PYTotalRevenueAmt0462820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0463152
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01345
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04127
IRS990ScheduleD/EquipmentGrp/BookValueAmt01764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015508
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05669
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014312
IRS990ScheduleD/TotalLiabilityAmt016613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS INFORMED BY E-MAIL THAT FORM 990 IS AVAILABLE AT DFX FOR THEM TO REVIEW FOR A WEEK PRIOR TO SENDING IT OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND STAFF MEET REGULARLY AND ARE REQUIRED TO FILL OUT "CONFLICT OF INTEREST" POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MUST VOTE ON SALARY CHANGES/DECISION-MAKING AND EVIDENCE FOR CHANGES DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE PUBLIC AT THE OFFICE. THIS IS STATED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE PUBLIC AT THE OFFICE. THIS IS STATED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055179
IRS990/TotalAssetsEOYAmt064945
IRS990/TotalAssetsGrp/BOYAmt055179
IRS990/TotalAssetsGrp/EOYAmt064945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023449
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031337
IRS990/TotalLiabilitiesEOYAmt016613
IRS990/TotalLiabilitiesGrp/BOYAmt031337
IRS990/TotalLiabilitiesGrp/EOYAmt016613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048332
IRS990/TotalProgramServiceExpensesAmt0391709
IRS990/TotalProgramServiceRevenueAmt0462863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064945
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048332
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SCHARFENAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL FX
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENTAL & FRAGILE X RESOURCE CNTR
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0020673474
ReturnHeader/Filer/PhoneNum03033338360
ReturnHeader/Filer/USAddress/AddressLine1Txt07770 E ILIFF AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,945
Liabilities
$16,613
Net assets
$48,332
Revenue
$486,601
Expenses
$462,111
Net income
$24,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.46$2.04$2.18$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.26$1.56$2.11$1.74$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.27$1.19$1.99$1.28$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$1.21$1.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.18$0.91$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$0.70$0.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.65$0.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.67$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.62$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.55$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.49$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.02$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.45$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.42$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.38$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.34$0.34$0.00