Civic Intelligence

Developmental Fx-The Developmental & Fragile X Resource Centre

990 • Fiscal year 2020 • EIN 02-0673474

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 15, 2020

Organization ProfileWWW.DEVELOPMENTALFX.ORG
7770 E Iliff Ave Suite CDenver, CO 80231

(303) 333-8360

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$315,397

Up $113,774 (+56%) from 2019

Net Assets

Up

$198,067

Up $12,581 (+6.8%) from 2019

Liabilities

Up

$117,330

Up $101,193 (+627%) from 2019

Revenue And Expenses

Revenue

Up

$695,895

Up $45,103 (+6.9%) from 2019

Expenses

Up

$683,314

Up $34,948 (+5.4%) from 2019

Net Income

Up

$12,581

Up $10,155 (+419%) from 2019

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: $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

2020

Assets$315,397
Liabilities$117,330
Net Assets$198,067
Open 2020 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: $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

2020

Revenue$695,895
Expenses$683,314
Net Income$12,581
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$695,895
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.

We prepare children with developmental differences for a bright future of engaged belonging by equipping them, their families, therapists, and teachers via innovative programs in colorado and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,848$169,947▲ $105,099
Savings and Temporary Cash Investments$24,736$78,774▲ $54,038
Accounts Receivable$88,363$49,752▼ $38,611
Land, Buildings, and Equipment, Net$11,272$8,805▼ $2,467
Prepaid Expenses and Deferred Charges$12,404$8,119▼ $4,285
Total Assets$201,623$315,397▲ $113,774
Liabilities
Other Liabilities-$105,384-
Accounts Payable and Accrued Expenses$15,637$10,896▼ $4,741
Deferred Revenue$500$1,050▲ $550
Total Liabilities$16,137$117,330▲ $101,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,207$147,948▼ $20,259
Net Assets With Donor Restrictions$17,279$50,119▲ $32,840
Total Net Assets Fund Balance$185,486$198,067▲ $12,581
Total Liabilities and Net Assets / Fund Balance$201,623$315,397▲ $113,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$819$19,342$20,161
Leasehold Improvements$7,986$4,333$12,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracy StackhouseExecutive DiFT$90,200$90,200

Board Members and Trustees

NameTitle
Elizabeth DorisPresident
David ShoreDirector
Don DrewsDirector
Elizabeth AndermanDirector
Heather KuzmaDirector
John B WassermanDirector
Karen OnderkoDirector
Kathleen WoodberryDirector
Ricki BrockmanDirector
Rob BaumgartenDirector
Summer VillaltaDirector
Michael FrankGovernance C
Jennifer TaylorSecretary
Sebrina IvyTreasurer/fi
Revenue and Support

Revenue Composition

Contributions and Grants
$166,877
Program Service Revenue
$528,616
Investment Income
$0
Other Revenue
$402
All Other Contributions
$166,877
Change in Net Assets
$12,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,987
Other Expenses$169,327
Total Fundraising Expense$49,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,416$36,789$32,357$382,562
Current Officers, Directors, Trustees, and Key Employees$73,602$8,623$7,599$89,824
Occupancy$55,850$10,472$3,491$69,813
Payroll Taxes$34,083$3,999$3,519$41,601
Fees for Services Other$35,737--$35,737
Office Expenses$20,941$3,154$1,471$25,566
Fees for Services Accounting-$12,695-$12,695
Insurance$3,334$1,869-$5,203
Depreciation Depletion$1,974$370$123$2,467
Other Expenses$1,190$477$113$1,667
Conferences and Meetings$1,374--$1,374
All Other Expenses-$869$468$1,337
Advertising$928-$200$1,128
Total Functional Expenses$554,208$79,765$49,341$683,314
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$95,384
Eidl Program Loan$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The board is provided a draft copy of the 990 via email, and has a week to review it prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board and staff are required to review the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board votes on salary changes. Their decision making process is documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing and finanical documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tracy Stackhouse
Title
Executive Director
Phone
3033338360
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Stackhouse
Formed
2003
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
20

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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IRS990/OccupancyGrp/ProgramServicesAmt055850
IRS990/OccupancyGrp/TotalAmt069813
IRS990/OfficeExpensesGrp/FundraisingAmt01471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03154
IRS990/OfficeExpensesGrp/ProgramServicesAmt020941
IRS990/OfficeExpensesGrp/TotalAmt025566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1477
IRS990/OtherExpensesGrp/ProgramServicesAmt06424
IRS990/OtherExpensesGrp/ProgramServicesAmt13394
IRS990/OtherExpensesGrp/ProgramServicesAmt21961
IRS990/OtherExpensesGrp/ProgramServicesAmt31190
IRS990/OtherExpensesGrp/TotalAmt06424
IRS990/OtherExpensesGrp/TotalAmt13955
IRS990/OtherExpensesGrp/TotalAmt21961
IRS990/OtherExpensesGrp/TotalAmt31667
IRS990/OtherLiabilitiesGrp/EOYAmt0105384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0402
IRS990/OtherRevenueTotalAmt0402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382562
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03999
IRS990/PayrollTaxesGrp/ProgramServicesAmt034083
IRS990/PayrollTaxesGrp/TotalAmt041601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08119
IRS990/PrincipalOfficerNm0TRACY STACKHOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTATION/WRAPAROUND CARE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING & MENTORING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3RESEARCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0466030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0175462
IRS990/PYOtherRevenueAmt01227
IRS990/PYProgramServiceRevenueAmt0595524
IRS990/PYRevenuesLessExpensesAmt02426
IRS990/PYSalariesCompEmpBnftPaidAmt0472904
IRS990/PYTotalExpensesAmt0648366
IRS990/PYTotalRevenueAmt0650792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0528616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078774
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020161
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL PROGRAM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08805
IRS990ScheduleD/TotalLiabilityAmt0105384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A DRAFT COPY OF THE 990 VIA EMAIL, AND HAS A WEEK TO REVIEW IT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND STAFF ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VOTES ON SALARY CHANGES. THEIR DECISION MAKING PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANICAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201623
IRS990/TotalAssetsEOYAmt0315397
IRS990/TotalAssetsGrp/BOYAmt0201623
IRS990/TotalAssetsGrp/EOYAmt0315397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166877
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016137
IRS990/TotalLiabilitiesEOYAmt0117330
IRS990/TotalLiabilitiesGrp/BOYAmt016137
IRS990/TotalLiabilitiesGrp/EOYAmt0117330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198067
IRS990/TotalProgramServiceExpensesAmt0554208
IRS990/TotalProgramServiceRevenueAmt0528616
IRS990/TotalReportableCompFromOrgAmt090200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0529018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695895
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,397
Liabilities
$117,330
Net assets
$198,067
Revenue
$695,895
Expenses
$683,314
Net income
$12,581
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
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