Civic Intelligence

Development & Research Innovations Inc

990EZ • Fiscal year 2018 • EIN 06-1758453

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization Profilewww.DRIDelaware.net
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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$26,202

Up $5,244 (+25%) from 2017

Net Assets

Up

$25,622

Up $4,664 (+22%) from 2017

Liabilities

Up

$580

Up $580 from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

Down

$10,488

Down $6,765 (-39%) from 2017

Expenses

Down

$5,824

Down $22,878 (-80%) from 2017

Net Income

Up

$4,664

Up $16,113 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$26,202
Liabilities$580
Net Assets$25,622
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$10,488
Expenses$5,824
Net Income$4,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$10,488
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. In anticipation of another training mission in 2019, EMDR therapeutic methods, pastoral and community leader training modules, youth leadership development program and a community therapeutic day camp are being developed. Continued communication is in place to monitor accomplishments from our 2017 training as the local counselors apply therapeutic principles in community programs.$4,000$4,000
Compensation and Service Providers
Top Officer Pay76th 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--
Roy SandersBoard 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
2019-10-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Grant for installation of electricity. Grantee Name: Trauma Healing & Reconciliation Services, Inc.. Grantee Address: Rohero II, Avenue de la Justice, Numro 3, B.P. 6311 Bujumbura, BURUNDI. Grantee Relationship: None. Property Description: Cash. Date of Gift: 02/27/18. Amount Given: 4,000.”

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

“Description: Website development and maintenance. Amount: 168. Description: Franchise taxes & licenses. Amount: 25. Description: Bank Fees. Amount: 136. Description: Equipment & supplies. Amount: 580. Description: Events. Amount: 915. Total to Form 990-EZ, line 16: 1,824.”

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

“Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 580.”

Raw XML Appendix171 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/USAddress/CityNm0Newark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim P Champion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J D Willetts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Champion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judi Willetts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vickie D Young Beam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christopher Pennington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Roy Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Fred T Beam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mike Andrzejewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Directors, Treasu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board of Directors
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/DescriptionProgramSrvcAccomTxt0Trauma 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. In anticipation of another training mission in 2019, EMDR therapeutic methods, pastoral and community leader training modules, youth leadership development program and a community therapeutic day camp are being developed. Continued communication is in place to monitor accomplishments from our 2017 training as the local counselors apply therapeutic principles in community programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0580
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt010488
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.DRIDelaware.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38130
IRS990ScheduleA/PublicSupportPY170Pct00.56970
IRS990ScheduleA/PublicSupportTotal170Amt021004
IRS990ScheduleA/SubstantialContributorsTotAmt034087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055091
IRS990ScheduleA/TotalSupportAmt055091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Grant for installation of electricity. Grantee Name: Trauma Healing & Reconciliation Services, Inc.. Grantee Address: Rohero II, Avenue de la Justice, Numro 3, B.P. 6311 Bujumbura, BURUNDI. Grantee Relationship: None. Property Description: Cash. Date of Gift: 02/27/18. Amount Given: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Website development and maintenance. Amount: 168. Description: Franchise taxes & licenses. Amount: 25. Description: Bank Fees. Amount: 136. Description: Equipment & supplies. Amount: 580. Description: Events. Amount: 915. Total to Form 990-EZ, line 16: 1,824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 580.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim P Champion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03024899616
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1AD02C5AFD462E924F450BEC453631EC8D43494
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8FFF0A087E4DCE0C219760E25FCC5B60C7E7C95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.222.158.10
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:25:50
ReturnHeader/ReturnTs02019-10-15T10:36:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,202
Liabilities
$580
Net assets
$25,622
Revenue
$10,488
Expenses
$5,824
Net income
$4,664
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
2018Detailed filing. Detailed filing data is available for this year.$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