Civic Intelligence

Development & Research Innovations Inc

990EZ • Fiscal year 2011 • EIN 06-1758453

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

Organization Profilewww.DRIDelaware.net
8 Polly Drummond Hill Road19711
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-2.1%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets87th percentile

Assets

$3,140

No earlier filing loaded for comparison.

Net Assets

$1,788

No earlier filing loaded for comparison.

Liabilities

$1,352

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

$29,720

No earlier filing loaded for comparison.

Expenses

$30,352

No earlier filing loaded for comparison.

Net Income

-$632

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.

$40K$30K$20K$10K$0Assets 2011: $3,140Liabilities 2011: $1,352Net Assets 2011: $1,7882011Assets 2012: $13,253Liabilities 2012: $1,124Net Assets 2012: $12,1292012Assets 2013: $10,078Liabilities 2013: $803Net Assets 2013: $9,2752013Assets 2014: $22,368Liabilities 2014: $803Net Assets 2014: $21,5652014Assets 2015: $28,980Liabilities 2015: $803Net Assets 2015: $28,1772015Assets 2016: $33,210Liabilities 2016: $803Net Assets 2016: $32,4072016Assets 2017: $20,958Liabilities 2017: $0Net Assets 2017: $20,9582017Assets 2018: $26,202Liabilities 2018: $580Net Assets 2018: $25,6222018Assets 2019: $10,931Liabilities 2019: $0Net Assets 2019: $10,9312019Assets 2020: $19,282Liabilities 2020: $0Net Assets 2020: $19,2822020Assets 2021: $26,098Liabilities 2021: $0Net Assets 2021: $26,0982021Assets 2022: $33,495Liabilities 2022: $0Net Assets 2022: $33,4952022Assets 2023: $14,947Liabilities 2023: $0Net Assets 2023: $14,9472023Assets 2024: $20,974Liabilities 2024: $0Net Assets 2024: $20,9742024

Highlighted filing

2011

Assets$3,140
Liabilities$1,352
Net Assets$1,788
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $29,720Expenses 2011: $30,352Net Income 2011: -$6322011Revenue 2012: $10,551Expenses 2012: $210Net Income 2012: $10,3412012Revenue 2013: $30,815Expenses 2013: $33,669Net Income 2013: -$2,8542013Revenue 2014: $13,480Expenses 2014: $1,190Net Income 2014: $12,2902014Revenue 2015: $7,569Expenses 2015: $957Net Income 2015: $6,6122015Revenue 2016: $6,301Expenses 2016: $2,071Net Income 2016: $4,2302016Revenue 2017: $17,253Expenses 2017: $28,702Net Income 2017: -$11,4492017Revenue 2018: $10,488Expenses 2018: $5,824Net Income 2018: $4,6642018Revenue 2019: $19,966Expenses 2019: $34,657Net Income 2019: -$14,6912019Revenue 2020: $8,590Expenses 2020: $239Net Income 2020: $8,3512020Revenue 2021: $7,123Expenses 2021: $307Net Income 2021: $6,8162021Revenue 2022: $7,530Expenses 2022: $133Net Income 2022: $7,3972022Revenue 2023: $11,374Expenses 2023: $29,922Net Income 2023: -$18,5482023Revenue 2024: $6,052Expenses 2024: $25Net Income 2024: $6,0272024

Highlighted filing

2011

Revenue$29,720
Expenses$30,352
Net Income-$632
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of DRI is to enhance the lives of people, with emphasis on underserved people and people groups in the United States and worldwide, through developing and establishing innovative, research-driven community programs in partnership with local people and organizations.

Filing and Contact Details

Filer

EIN
06-1758453
Raw XML Appendix261 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kim P Champion
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John D Willetts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christopher Champion
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Judi Willetts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Vickie D Young Beam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Christopher Pennington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lisa Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Fred T Beam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mike Andrzejewski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Carrie Bartkowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Nichole Campanelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board of Directors, Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board of Directors
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/BOY0660
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027799
IRS990EZ/OtherRevenueTotal025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of DRI is to enhance the lives of people, with emphasis on underserved people and people groups in the United States and worldwide, through developing and establishing innovative, research-driven community programs in partnership with local people and organizations.
IRS990EZ/PrintingPublicationsPostage016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A summer day camp program, Valley Day Camp, has been developed for children ages 6 to 12 years with emotional, behavioral, or social challenges. The camp is recreational, fun, and offers traditional summer camp activities. Valley Day Camp is unique in that specialized programming is built into the daily activities to provide opportunities for growth in friendship skills, learning about feelings, communication and assertiveness, behavior management/self control, self worth, and self-confidence. A low camper to staff ratio and well-trained camp counselors who have experience in mental health and education provide an exciting, safe, structured, and enjoyable atmosphere for each child. The staff not only uses planned times for teaching skills, but the recreational atmosphere provides opportunities for staff to coach children throughout the day in practicing the skills they are learning. 7 children were enrolled in the Camp's third season.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Trauma healing training & support programs were developed to assist local counselors in Burundi, Africa as the country seeks to heal from decades of ethnic conflict. Children, women, families and entire communities in this small central African country have been traumatized from generations of violence, war and extreme poverty. Healing and reconciliaton are paramount to successful and lasting peace iniatives in the area. 10 training modules were developed, complete with necessary therapeutic supplies. A team of 5 travelled to Burundi to provide training, instruction, counseling, support and therapeutic iniatives relevant to the culture and needs of the community. 4 local therapy and self-help groups were visited and observed. 19 local counselors were trained and supervised in carrying out therapeutic objectives presented in the modules. Continued communication is in place to monitor accomplishments as the local counselors apply therapeutic principles in community programs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02400
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08283
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121868
IRS990EZ/ProgramServiceRevenue07200
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 Polly Drummond Hill Road
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IRS990EZ/TotalExpenses030352
IRS990EZ/TotalProgramServiceExpenses030151
IRS990EZ/TotalRevenue029720
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IRS990EZ/WebSite0www.D-R-I.org
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02000
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total060990
IRS990ScheduleA/OtherIncome509/CurrentTaxYear025
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0231
IRS990ScheduleA/OtherIncome509/Total0256
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IRS990ScheduleA/PublicSupportTotal509085551
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear014845
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IRS990ScheduleA/SupportFromDQPsEtc/Total044845
IRS990ScheduleA/Total509/CurrentTaxYear029695
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022326
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018375
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014000
IRS990ScheduleA/Total509/Total0130396
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014000
IRS990ScheduleA/TotalSupportTotal/Total0130652
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description: Misc receipts. Amount: 25.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Website development and maintenance. Amount: 201. Description: Advertising, promotion & camp fairs. Amount: 335. Description: Bank Fees. Amount: 59. Description: Credits & receivables write-off. Amount: 660. Description: Therapeutic supplies & equipment. Amount: 3,527. Description: Therapeutic programming & experiential learning. Amount: 843. Description: Scholarships & discounts. Amount: 2,400. Description: Program development & delivery. Amount: 18,936. Description: Conferences and seminars. Amount: 838. Total to Form 990-EZ, line 16: 27,799.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Accounts Receivable. Beg. of Year Amount: 660. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts Payable. Beg. of Year Amount: 238. End of Year Amount: 271. Description: Deferred Revenues. Beg. of Year Amount: 6,850. End of Year Amount: 0. Description: Accrued expenses. Beg. of Year Amount: 0. End of Year Amount: 1,081.
IRS990ScheduleO/GeneralExplanation/Explanation4Development & delivery of training modules & supplies for therapeutic com- munity programs in trauma healing & peace initiatives in Burundi, Africa.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/Identifier4Activities Not Previously Reported to IRS
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part V, Line 33
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061758453
ReturnHeader/Filer/Name/BusinessNameLine10Development & Research Innovations Inc
ReturnHeader/Filer/NameControl0DEVE
ReturnHeader/Filer/Phone03024899616
ReturnHeader/Filer/USAddress/AddressLine108 Polly Drummond Hill Road
ReturnHeader/Filer/USAddress/City0Newark
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019711
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0Kim P Champion
ReturnHeader/Officer/Phone03024899616
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T11:24:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,140
Liabilities
$1,352
Net assets
$1,788
Revenue
$29,720
Expenses
$30,352
Net income
-$632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$6.05$0.03$6.03
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$11.4$29.9$18.5
2022Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$7.53$0.13$7.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$0.00$26.1$7.12$0.31$6.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$8.59$0.24$8.35
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.9$0.00$10.9$20.0$34.7$14.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.58$25.6$10.5$5.82$4.66
2017Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$17.3$28.7$11.4
2016Detailed filing. Detailed filing data is available for this year.$33.2$0.80$32.4$6.30$2.07$4.23
2015Detailed filing. Detailed filing data is available for this year.$29.0$0.80$28.2$7.57$0.96$6.61
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.4$0.80$21.6$13.5$1.19$12.3
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.80$9.28$30.8$33.7$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.12$12.1$10.6$0.21$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.35$1.79$29.7$30.4$0.63