Civic Intelligence

Development & Research Innovations Inc

990EZ • Fiscal year 2014 • EIN 06-1758453

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.D-R-I.org
8 Polly Drummond Hill RoadNewark, DE 19711

(302) 489-9616

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$22,368

Up $12,290 (+122%) from 2013

Net Assets

Up

$21,565

Up $12,290 (+133%) from 2013

Liabilities

Flat

$803

Flat from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin98th percentile

Revenue

Down

$13,480

Down $17,335 (-56%) from 2013

Expenses

Down

$1,190

Down $32,479 (-96%) from 2013

Net Income

Up

$12,290

Up $15,144 (+531%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2014

Assets$22,368
Liabilities$803
Net Assets$21,565
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

2014

Revenue$13,480
Expenses$1,190
Net Income$12,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$13,480
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

DescriptionGrantsExpenses
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. At the request of the local organization in Burundi, additional training modules are being developed. A team is preparing to travel once again to Burundi in 2015 to provide additional training, instruction, counseling, support and therapeutic iniatives relevant to the culture and needs of the community. Continued communication is in place to monitor accomplishments as the local counselors apply therapeutic principles in community programs.A grant was awarded to assist Trauma Healing & Reconciliation Services ("THARS" - www.THARS.org) with program facility improvements in Burundi, Africa.$1,000$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 2014.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim P ChampionExecutive DirectorPT$0--
J D WillettsVice President-$0--
Christopher ChampionTreasurer-$0--
Judi WillettsSecretary-$0--
Vickie D Young BeamBoard Of Directors, Treasu-$0--
Christopher PenningtonBoard Of Directors-$0--
Lisa WilliamsBoard Of Directors-$0--
Fred T BeamBoard Of Directors-$0--
Mike AndrzejewskiBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Development & Research Innovations Inc
EIN
06-1758453
Phone
3024899616
Address
8 Polly Drummond Hill Road, Newark, DE 19711

Signing Officer

Name
Kim P Champion
Title
Executive Director
Phone
3024899616
Signed
2015-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Website development and maintenance. Amount: 100. Description: Franchise taxes & licenses. Amount: 55. Description: Bank Fees. Amount: 35. Description: Support to THARS, Burundi, Africa for building. Amount: 1,000. Total to Form 990-EZ, line 16: 1,190.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accrued expenses. Beg. of Year Amount: 803. 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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A 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 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Trauma 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. At the request of the local organization in Burundi, additional training modules are being developed. A team is preparing to travel once again to Burundi in 2015 to provide additional training, instruction, counseling, support and therapeutic iniatives relevant to the culture and needs of the community. Continued communication is in place to monitor accomplishments as the local counselors apply therapeutic principles in community programs.A grant was awarded to assist Trauma Healing & Reconciliation Services ("THARS" - www.THARS.org) with program facility improvements in Burundi, Africa.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Website development and maintenance. Amount: 100. Description: Franchise taxes & licenses. Amount: 55. Description: Bank Fees. Amount: 35. Description: Support to THARS, Burundi, Africa for building. Amount: 1,000. Total to Form 990-EZ, line 16: 1,190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accrued expenses. Beg. of Year Amount: 803. End of Year Amount: 803.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim P Champion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03024899616
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Development & Research Innovations Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0061758453
ReturnHeader/Filer/PhoneNum03024899616
ReturnHeader/Filer/USAddress/AddressLine1Txt08 Polly Drummond Hill Road
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019711
ReturnHeader/ReturnTs02015-05-13T15:19:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,368
Liabilities
$803
Net assets
$21,565
Revenue
$13,480
Expenses
$1,190
Net income
$12,290
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
2014Detailed filing. Detailed filing data is available for this year.$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