Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 06-1758453
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$20,958
Down $12,252 (-37%) from 2016
Net Assets
Down$20,958
Down $11,449 (-35%) from 2016
Liabilities
Down$0
Down $803 (-100%) from 2016
Revenue
Up$17,253
Up $10,952 (+174%) from 2016
Expenses
Up$28,702
Up $26,631 (+1286%) from 2016
Net Income
Down-$11,449
Down $15,679 (-371%) from 2016
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.
| 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. 2 distinct training modules and a community therapeutic day camp were developed, complete with necessary therapeutic supplies and equipment. Two training workshops were held with over 30 in attendance at each. A youth leadership development program was piloted with approximately 25 teens participating. Continued communication is in place to monitor accomplishments as the local counselors apply therapeutic principles in community programs. | $0 | $26,037 |
| 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 | - | - |
| Roy Sanders | Board Of Directors | - | $0 | - | - |
| Fred T Beam | Board Of Directors | - | $0 | - | - |
| Mike Andrzejewski | Board Of Directors | - | $0 | - | - |
“Description: Website development and maintenance. Amount: 100. Description: Franchise taxes & licenses. Amount: 25. Description: Bank Fees. Amount: 104. Description: Training & Conferences. Amount: 1,748. Description: Events. Amount: 495. Description: Therapeutic program development & delivery. Amount: 26,037. Total to Form 990-EZ, line 16: 28,509.”
“Description: Accrued expenses. Beg. of Year Amount: 803. End of Year Amount: 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3024899616 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 Polly Drummond Hill Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Newark |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20958 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17253 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11449 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33210 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20958 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17253 |
| 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 | 32407 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32407 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20958 |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| 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 | Roy Sanders |
| 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 | 28509 |
| 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 | 193 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. 2 distinct training modules and a community therapeutic day camp were developed, complete with necessary therapeutic supplies and equipment. Two training workshops were held with over 30 in attendance at each. A youth leadership development program was piloted with approximately 25 teens participating. 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/ProgramServiceExpensesAmt | 0 | 26037 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 803 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 28702 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26037 |
| IRS990EZ/TotalRevenueAmt | 0 | 17253 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.DRIDelaware.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 75418 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42966 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 32452 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 75418 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 75418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Website development and maintenance. Amount: 100. Description: Franchise taxes & licenses. Amount: 25. Description: Bank Fees. Amount: 104. Description: Training & Conferences. Amount: 1,748. Description: Events. Amount: 495. Description: Therapeutic program development & delivery. Amount: 26,037. Total to Form 990-EZ, line 16: 28,509. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Accrued expenses. Beg. of Year Amount: 803. End of Year Amount: 0. |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kim P Champion |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3024899616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Development & Research Innovations Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVE |
| ReturnHeader/Filer/EIN | 0 | 061758453 |
| ReturnHeader/Filer/PhoneNum | 0 | 3024899616 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8 Polly Drummond Hill Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Newark |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19711 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CDF68A1C136599F826975F085616281F092C68F0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2E51D43E3496688C3838F85FE41A05552CA3DEB1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 40.129.204.45 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:25:43 |
| ReturnHeader/ReturnTs | 0 | 2018-09-17T11:58:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.