Civic Intelligence

Design & Development Resources for Education and the Arts Inc

EIN 13-3974589 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

Evaluation program services consulting to schools and non-profits.

275 Park Ave Ste ABrooklyn, NY 11205

www.relearningcurve.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$73,132

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 84.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$110,906

Down $16,078 (-13%) from 2021

Liabilities

Down

$6,819

Down $21,019 (-76%) from 2021

Net Assets

Up

$104,087

Up $4,941 (+5.0%) from 2021

Operations
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$86,210

Up $16,225 (+23%) from 2021

Expenses

Down

$81,269

Down $27,094 (-25%) from 2021

Net Income

Up

$4,941

Up $43,319 (+113%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $227,289Liabilities 2010: $68,469Net Assets 2010: $158,8202010Assets 2014: $186,070Liabilities 2014: $18,538Net Assets 2014: $167,5322014Assets 2015: $114,989Liabilities 2015: $16,171Net Assets 2015: $98,8182015Assets 2016: $79,686Liabilities 2016: $16,6672016Assets 2017: $95,346Liabilities 2017: $13,8162017Assets 2018: $138,558Liabilities 2018: $9,4442018Assets 2019: $173,117Liabilities 2019: $7,0192019Assets 2020: $146,722Liabilities 2020: $9,198Net Assets 2020: $137,5242020Assets 2021: $126,984Liabilities 2021: $27,838Net Assets 2021: $99,1462021Assets 2022: $110,906Liabilities 2022: $6,819Net Assets 2022: $104,0872022

Highlighted filing

2022

Assets$110,906
Liabilities$6,819
Net Assets$104,087
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $275,6422010Revenue 2014: $125,590Expenses 2014: $255,395Net Income 2014: -$129,8052014Revenue 2015: $122,400Expenses 2015: $191,114Net Income 2015: -$68,7142015Revenue 2016: $126,724Expenses 2016: $162,523Net Income 2016: -$35,7992016Revenue 2017: $137,897Expenses 2017: $119,386Net Income 2017: $18,5112017Revenue 2018: $130,441Expenses 2018: $82,857Net Income 2018: $47,5842018Revenue 2019: $141,346Expenses 2019: $104,362Net Income 2019: $36,9842019Revenue 2020: $79,963Expenses 2020: $108,537Net Income 2020: -$28,5742020Revenue 2021: $69,985Expenses 2021: $108,363Net Income 2021: -$38,3782021Revenue 2022: $86,210Expenses 2022: $81,269Net Income 2022: $4,9412022

Highlighted filing

2022

Revenue$86,210
Expenses$81,269
Net Income$4,941
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,906
Liabilities
$6,819
Net assets
$104,087
Revenue
$86,210
Expenses
$81,269
Net income
$4,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$0.86$0.81$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.28$0.99$0.70$1.08$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.09$1.38$0.80$1.09$0.29
2019Summary only. Only limited summary data is available for this year.$1.73$0.07$1.41$1.04$0.37
2018Summary only. Only limited summary data is available for this year.$1.39$0.09$1.30$0.83$0.48
2017Summary only. Only limited summary data is available for this year.$0.95$0.14$1.38$1.19$0.19
2016Summary only. Only limited summary data is available for this year.$0.80$0.17$1.27$1.63$0.36
2015Summary only. Only limited summary data is available for this year.$1.15$0.16$0.99$1.22$1.91$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.19$1.68$1.26$2.55$1.30
2010Detailed filing. Detailed filing data is available for this year.$2.27$0.68$1.59$2.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$86,210
Mission and Program Overview

Mission

Evaluation services/consulting to schools and non-profits

Evaluation program services consulting to schools and non-profits.

Program Services

DescriptionGrantsExpenses
Evaluation Program Services: 7 evaluation reports were submitted that benefited the NYC DOE NYC schools and non-profit organizations. These evaluations affected over 1000 educational and non-profit admins teachers students parents and scholars.$0$57,245
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine ImbimboBoard Member Executive DirectorPT$66,107$7,025$73,132
Michael KarpBoard Chair-$0--
Heather OstermanBoard Secretary & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Design & Development Resources for Education and the Arts Inc
EIN
13-3974589
In Care Of
% Josephine Imbimbo
Address
275 Park Ave Ste A, Brooklyn, NY 11205

Signing Officer

Name
Josephine Imbimbo
Title
Executive Director
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Solid Chops Accounting
Address
5401 South Tacoma Way, Tacoma, WA 98409
Preparer
Brian Forsythe
Phone
2532546250
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Insurance Expenses, $2774| Office Supplies & Technology, $879| Payroll Processing and Filing Fees, $830|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Grants Receivable, $29910, $20200| Prepaid Insurance, $1259, $1267| Security Deposit, $680, $300|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Paycheck Protection Loan - pending forgiveness, $18390, $0| Accounts Payable, $672, $803| Payroll Liabilities, $8776, $6016|”

Raw XML Appendix157 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/PhoneNum02532546250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05401 South Tacoma Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tacoma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02090
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110906
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086210
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104087
IRS990EZ/OccupancyRentUtltsAndMaintAmt03589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt266107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt27025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Karp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Osterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Josephine Imbimbo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031849
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021767
IRS990EZ/OtherExpensesTotalAmt04483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Evaluation program services consulting to schools and non-profits.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Evaluation Program Services: 7 evaluation reports were submitted that benefited the NYC DOE NYC schools and non-profit organizations. These evaluations affected over 1000 educational and non-profit admins teachers students parents and scholars.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070959
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027838
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06819
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081269
IRS990EZ/TotalProgramServiceExpensesAmt057245
IRS990EZ/TotalRevenueAmt086210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.relearningcurve.org
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0507837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicSupportCY170Pct00.97
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0494794
IRS990ScheduleA/SubstantialContributorsTotAmt013043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507837
IRS990ScheduleA/TotalSupportAmt0507840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Insurance Expenses, $2774| Office Supplies & Technology, $879| Payroll Processing and Filing Fees, $830|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Grants Receivable, $29910, $20200| Prepaid Insurance, $1259, $1267| Security Deposit, $680, $300|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Paycheck Protection Loan - pending forgiveness, $18390, $0| Accounts Payable, $672, $803| Payroll Liabilities, $8776, $6016|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josephine Imbimbo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESIGN & DEVELOPMENT RESOURCES FOR EDUCATION AND THE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0133974589
ReturnHeader/Filer/ForeignPhoneNum06463305951
ReturnHeader/Filer/InCareOfNm0% Josephine Imbimbo
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 Park Ave Ste A
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823670679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Solid Chops Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05401 South Tacoma Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tacoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098409
ReturnHeader/PreparerPersonGrp/PhoneNum02532546250
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Forsythe
ReturnHeader/ReturnTs02023-05-12T07:39:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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