Civic Intelligence

The Development Wing Inc

990EZ • Fiscal year 2017 • EIN 13-4110859

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.DEVELOPMENTWING.ORG
44 Farmersville RoadCalifon, NJ 07830

(908) 832-0123

Siviq Scores

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

Liabilities / Assets

99th percentile

21.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

11.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$766

Down $524 (-41%) from 2016

Net Assets

Down

-$15,509

Down $1,099 (-7.6%) from 2016

Liabilities

Up

$16,275

Up $575 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$1,400

Down $1,665 (-54%) from 2016

Expenses

Down

$2,499

Down $7,427 (-75%) from 2016

Net Income

Up

-$1,099

Up $5,762 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$766
Liabilities$16,275
Net Assets-$15,509
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$1,400
Expenses$2,499
Net Income-$1,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,400
Mission and Program Overview

Mission

To promote and develop musical and nonmusical plays.

Program Services

DescriptionGrantsExpenses
TO PROMOTE, FOSTER, SPONSOR AND ENCOURAGE THE DEVELOPMENT OF MUSICAL AND NONMUSICAL PLAYS AND TO SECURE THE INTEREST OF PATRONS OF THE THEATRICAL AND MUSICAL ARTS.-$1,373
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN HOLTZMANPresident-$0--
GREG KAPUSTKATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Development Wing Inc
EIN
13-4110859
Phone
9088320123
Address
44 FARMERSVILLE ROAD, CALIFON, NJ 07830

Signing Officer

Name
Jonathan Holtzman
Title
President
Phone
9088320123
Signed
2018-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Edward J Kurowicki CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 36 cash awards and grants 1,000 licenses and fees 50 marketing fee 183 total 1,269”

Form 990-ez, Part II, Line 24

“Loud speaker 1,867 1,867 less accumulated depreciation 933 1,306 brielle music receivable 234 0 total 1,168 561”

Form 990-ez, Part II, Line 26

“Loans from officers 15,700 16,275”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONATHAN HOLTZMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09088320123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 FARMERSVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALIFON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0857
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0766
IRS990EZ/GrossReceiptsAmt01400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt016275
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15509
IRS990EZ/OccupancyRentUtltsAndMaintAmt0373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN HOLTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG KAPUSTKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01168
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0561
IRS990EZ/OtherExpensesTotalAmt01269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND DEVELOP MUSICAL AND NONMUSICAL PLAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, FOSTER, SPONSOR AND ENCOURAGE THE DEVELOPMENT OF MUSICAL AND NONMUSICAL PLAYS AND TO SECURE THE INTEREST OF PATRONS OF THE THEATRICAL AND MUSICAL ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02499
IRS990EZ/TotalProgramServiceExpensesAmt01373
IRS990EZ/TotalRevenueAmt01400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEVELOPMENTWING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042415
IRS990ScheduleA/Total509Grp/TotalAmt0102684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102684
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016275
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NEEDED ADDITIONAL FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JONATHAN HOLTZMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt016275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 36 CASH AWARDS AND GRANTS 1,000 LICENSES AND FEES 50 MARKETING FEE 183 TOTAL 1,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOUD SPEAKER 1,867 1,867 LESS ACCUMULATED DEPRECIATION 933 1,306 BRIELLE MUSIC RECEIVABLE 234 0 TOTAL 1,168 561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 15,700 16,275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN HOLTZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09088320123
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEVELOPMENT WING INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0134110859
ReturnHeader/Filer/PhoneNum09088320123
ReturnHeader/Filer/USAddress/AddressLine1Txt044 FARMERSVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0CALIFON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB1CD889A3EB04C08713C501A0F1236E9FB722F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0814EF146D6E66F272FC2B26F46915C9061CDE82A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.201.57.74
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:23:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J KUROWICKI CPA
ReturnHeader/ReturnTs02018-04-10T13:23:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766
Liabilities
$16,275
Net assets
-$15,509
Revenue
$1,400
Expenses
$2,499
Net income
-$1,099
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
2017Detailed filing. Detailed filing data is available for this year.$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