Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Development & Research Innovations Inc
990EZ • Fiscal year 2013 • EIN 06-1758453
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$10,078
Down $3,175 (-24%) from 2012
Net Assets
Down$9,275
Down $2,854 (-24%) from 2012
Liabilities
Down$803
Down $321 (-29%) from 2012
Revenue And Expenses
Revenue
Up$30,815
Up $20,264 (+192%) from 2012
Expenses
Up$33,669
Up $33,459 (+15933%) from 2012
Net Income
Down-$2,854
Down $13,195 (-128%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 17, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $30,815
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Trauma 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. 3 distinct training modules and a community therapeutic day camp were developed, complete with necessary therapeutic supplies and equipment. A team of 11 travelled to Burundi in 2013 to provide additional training, instruction, counseling, support and therapeutic iniatives relevant to the culture and needs of the community. At the request of the local organization in Burundi, additional training modules are being developed. Continued communication is in place to monitor accomplishments as the local counselors apply therapeutic principles in community programs. | $0 | $33,388 |
| A 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. The camp did not run during its fifth season. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim P Champion | Executive Director | PT | $0 | - | - |
| J D Willetts | Vice President | - | $0 | - | - |
| Christopher Champion | Treasurer | - | $0 | - | - |
| Judi Willetts | Secretary | - | $0 | - | - |
| Vickie D Young Beam | Board Of Directors, Treasu | - | $0 | - | - |
| Christopher Pennington | Board Of Directors | - | $0 | - | - |
| Lisa Williams | Board Of Directors | - | $0 | - | - |
| Fred T Beam | Board Of Directors | - | $0 | - | - |
| Mike Andrzejewski | Board Of Directors | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 06-1758453
- Phone
- 3024899616
Signing Officer
- Name
- Kim P Champion
- Title
- Executive Director
- Phone
- 3024899616
- Signed
- 2014-07-17
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Website development and maintenance. Amount: 100. Description: Promotional expenses. Amount: 34. Description: Office Supplies. Amount: 94. Description: Therapeutic Supplies & Equipment. Amount: 1,025. Description: Program development & delivery. Amount: 31,731. Description: Transportation. Amount: 452. Description: Bank Fees. Amount: 16. Total to Form 990-EZ, line 16: 33,452.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 177. End of Year Amount: 0. Description: Accrued expenses. Beg. of Year Amount: 947. End of Year Amount: 803.”
Raw XML Appendix192 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3024899616 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8 Polly Drummond Hill Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Newark |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13253 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10078 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30815 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2854 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13253 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10078 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30815 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12129 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9275 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9275 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kim P Champion |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | J D Willetts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Christopher Champion |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Judi Willetts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Vickie D Young Beam |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Christopher Pennington |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Lisa Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Fred T Beam |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Mike Andrzejewski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board of Directors, Treasu |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board of Directors |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33452 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 217 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A 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. The camp did not run during its fifth season. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Trauma 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. 3 distinct training modules and a community therapeutic day camp were developed, complete with necessary therapeutic supplies and equipment. A team of 11 travelled to Burundi in 2013 to provide additional training, instruction, counseling, support and therapeutic iniatives relevant to the culture and needs of the community. At the request of the local organization in Burundi, additional training modules are being developed. Continued communication is in place to monitor accomplishments as the local counselors apply therapeutic principles in community programs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 33388 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1124 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 803 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 33669 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33388 |
| IRS990EZ/TotalRevenueAmt | 0 | 30815 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.D-R-I.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 8400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14845 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 31045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 78772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32990 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 256 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.57940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 80717 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 8400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14845 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 31045 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18375 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 111762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 112018 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Website development and maintenance. Amount: 100. Description: Promotional expenses. Amount: 34. Description: Office Supplies. Amount: 94. Description: Therapeutic Supplies & Equipment. Amount: 1,025. Description: Program development & delivery. Amount: 31,731. Description: Transportation. Amount: 452. Description: Bank Fees. Amount: 16. Total to Form 990-EZ, line 16: 33,452. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Accounts Payable. Beg. of Year Amount: 177. End of Year Amount: 0. Description: Accrued expenses. Beg. of Year Amount: 947. End of Year Amount: 803. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kim P Champion |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3024899616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Development & Research Innovations Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVE |
| ReturnHeader/Filer/EIN | 0 | 061758453 |
| ReturnHeader/Filer/PhoneNum | 0 | 3024899616 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8 Polly Drummond Hill Road |
| ReturnHeader/Filer/USAddress/City | 0 | Newark |
| ReturnHeader/Filer/USAddress/State | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19711 |
| ReturnHeader/ReturnTs | 0 | 2014-07-23T15:20:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,078
- Liabilities
- $803
- Net assets
- $9,275
- Revenue
- $30,815
- Expenses
- $33,669
- Net income
- -$2,854