Civic Intelligence

The Development Wing Inc

990EZ • Fiscal year 2012 • EIN 13-4110859

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization ProfileWWW.DEVELOPMENTWING.ORG
44 Farmersville Road07830
Siviq Scores

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

Liabilities / Assets

97th percentile

6.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

416%

Faster asset growth than 97% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,272

Up $2,638 (+416%) from 2011

Net Assets

-$17,206

No earlier filing loaded for comparison.

Liabilities

Down

$20,478

Down $5,882 (-22%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Up

$42,879

Up $17,214 (+67%) from 2011

Expenses

Down

$34,359

Down $360 (-1.0%) from 2011

Net Income

Up

$8,520

Up $17,574 (+194%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20K-$40KAssets 2011: $634Liabilities 2011: $26,3602011Assets 2012: $3,272Liabilities 2012: $20,478Net Assets 2012: -$17,2062012Assets 2013: $19,137Liabilities 2013: $19,141Net Assets 2013: -$42013Assets 2014: $10,019Liabilities 2014: $17,400Net Assets 2014: -$7,3812014Assets 2015: $5,297Liabilities 2015: $12,846Net Assets 2015: -$7,5492015Assets 2016: $1,290Liabilities 2016: $15,700Net Assets 2016: -$14,4102016Assets 2017: $766Liabilities 2017: $16,275Net Assets 2017: -$15,5092017Assets 2018: $268Liabilities 2018: $16,150Net Assets 2018: -$15,8822018Assets 2019: $11,838Liabilities 2019: $15,700Net Assets 2019: -$3,8622019Assets 2020: $4,976Liabilities 2020: $15,700Net Assets 2020: -$10,7242020Assets 2021: $2Liabilities 2021: $20,4762021Assets 2022: $1,132Liabilities 2022: $20,475Net Assets 2022: -$19,3432022Assets 2023: $422Liabilities 2023: $23,0252023Assets 2024: $322Liabilities 2024: $24,125Net Assets 2024: -$23,8032024

Highlighted filing

2012

Assets$3,272
Liabilities$20,478
Net Assets-$17,206
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $25,665Expenses 2011: $34,719Net Income 2011: -$9,0542011Revenue 2012: $42,879Expenses 2012: $34,359Net Income 2012: $8,5202012Revenue 2013: $42,415Expenses 2013: $25,213Net Income 2013: $17,2022013Revenue 2014: $28,500Expenses 2014: $35,877Net Income 2014: -$7,3772014Revenue 2015: $52,304Expenses 2015: $46,935Net Income 2015: $5,3692015Revenue 2016: $3,065Expenses 2016: $9,926Net Income 2016: -$6,8612016Revenue 2017: $1,400Expenses 2017: $2,499Net Income 2017: -$1,0992017Revenue 2018: $1,000Expenses 2018: $1,373Net Income 2018: -$3732018Revenue 2019: $24,083Expenses 2019: $12,063Net Income 2019: $12,0202019Expenses 2020: $6,8622020Revenue 2021: $0Expenses 2021: $9,750Net Income 2021: -$9,7502021Revenue 2022: $2,500Expenses 2022: $1,370Net Income 2022: $1,1302022Revenue 2023: $3,500Expenses 2023: $6,760Net Income 2023: -$3,2602023Expenses 2024: $1,2002024

Highlighted filing

2012

Revenue$42,879
Expenses$34,359
Net Income$8,520
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote and develop musical and nonmusical plays.

Filing and Contact Details

Filer

EIN
13-4110859
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0634
IRS990EZ/CashSavingsAndInvestments/EOY03272
IRS990EZ/ContributionsGiftsGrantsEtc042879
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08520
IRS990EZ/FeesAndOthPymtToIndContractors015901
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts042879
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-25726
IRS990EZ/NetAssetsOrFundBalancesBOY0-25726
IRS990EZ/NetAssetsOrFundBalances/EOY0-17206
IRS990EZ/NetAssetsOrFundBalancesEOY0-17206
IRS990EZ/OccupancyRentUtilitiesAndMaint08622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONATHAN HOLTZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09836
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND DEVELOP MUSICAL AND NONMUSICAL PLAYS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE, FOSTER, SPONSOR AND ENCORAGE THE DEVELOPMENT OF MUSICAL AND NONMUSICAL PLAYS AND TO SECURE THE INTEREST OF PATRONS ON THE THEATRICAL AND MUSICAL ARTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034359
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY026360
IRS990EZ/SumOfTotalLiabilities/EOY020478
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044 FARMERSVILLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CALIFON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007830
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JONATHAN HOLTZMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09088320123
IRS990EZ/TotalAssets/BOY0634
IRS990EZ/TotalAssets/EOY03272
IRS990EZ/TotalExpenses034359
IRS990EZ/TotalProgramServiceExpenses034359
IRS990EZ/TotalRevenue042879
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014057
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0163474
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03672
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03672
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090167146
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042880
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025665
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073544
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014057
IRS990ScheduleA/Total509/Total0167146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073544
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014058
IRS990ScheduleA/TotalSupportTotal/Total0167147
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK FEES. AMOUNT: 27. DESCRIPTION: RENTALS. AMOUNT: 2,096. DESCRIPTION: PRINTING AND SUPPLIES. AMOUNT: 288. DESCRIPTION: EVENT FOOD . AMOUNT: 5,324. DESCRIPTION: PRODUCTION FEES. AMOUNT: 1,915. DESCRIPTION: TRAVEL. AMOUNT: 186. TOTAL TO FORM 990-EZ, LINE 16: 9,836.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LOAN PAYABLE - JH. BEG. OF YEAR AMOUNT: 21,360. END OF YEAR AMOUNT: 15,478. DESCRIPTION: LOAN PAYABLE - MH. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134110859
ReturnHeader/Filer/Name/BusinessNameLine10THE DEVELOPMENT WING INC
ReturnHeader/Filer/NameControl0DEVE
ReturnHeader/Filer/Phone09088320123
ReturnHeader/Filer/USAddress/AddressLine1044 FARMERSVILLE ROAD
ReturnHeader/Filer/USAddress/City0CALIFON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007830
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0JONATHAN HOLTZMAN
ReturnHeader/Officer/Phone09088320123
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0223299874
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEDARD KUROWICKI & CO CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 BROAD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLEMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008822
ReturnHeader/Preparer/Name0EDWARD KUROWICKI
ReturnHeader/Preparer/Phone09087827900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T10:23:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,272
Liabilities
$20,478
Net assets
-$17,206
Revenue
$42,879
Expenses
$34,359
Net income
$8,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$24.1$23.8$1.20
2023Summary only. Only limited summary data is available for this year.$0.42$23.0$3.50$6.76$3.26
2022Detailed filing. Detailed filing data is available for this year.$1.13$20.5$19.3$2.50$1.37$1.13
2021Summary only. Only limited summary data is available for this year.$0.00$20.5$0.00$9.75$9.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$15.7$10.7$6.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$15.7$3.86$24.1$12.1$12.0
2018Detailed filing. Detailed filing data is available for this year.$0.27$16.2$15.9$1.00$1.37$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$16.3$15.5$1.40$2.50$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$15.7$14.4$3.07$9.93$6.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$12.8$7.55$52.3$46.9$5.37
2014Detailed filing. Detailed filing data is available for this year.$10.0$17.4$7.38$28.5$35.9$7.38
2013Detailed filing. Detailed filing data is available for this year.$19.1$19.1$0.00$42.4$25.2$17.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$20.5$17.2$42.9$34.4$8.52
2011Summary only. Only limited summary data is available for this year.$0.63$26.4$25.7$34.7$9.05