Civic Intelligence

The Development Wing Inc

990EZ • Fiscal year 2023 • EIN 13-4110859

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

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

54.56x

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

6.58x

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-93%

Higher net margin than 6% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

40%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$422

Flat from 2023

Net Assets

-$22,603

No earlier filing loaded for comparison.

Liabilities

Flat

$23,025

Flat from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Flat

$3,500

Flat from 2023

Expenses

Flat

$6,760

Flat from 2023

Net Income

Flat

-$3,260

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $23,025Net Assets 2023: -$22,6032023Assets 2023: $422Liabilities 2023: $23,0252023Assets 2024: $322Liabilities 2024: $24,125Net Assets 2024: -$23,8032024

Highlighted filing

2023

Assets$422
Liabilities$23,025
Net Assets-$22,603
Open 2023 Filing

Operations Trend

Revenue Growth71st 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: -$3,2602023Revenue 2023: $3,500Expenses 2023: $6,760Net Income 2023: -$3,2602023Expenses 2024: $1,2002024

Highlighted filing

2023

Revenue$3,500
Expenses$6,760
Net Income-$3,260
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.0
Gross Receipts
$3,500
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.-$35
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN BRIELLE 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 Brielle Holtzman
Title
President
Phone
9088320123
Signed
2024-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Darlene Shaffer CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses business registration fee 25 outside contractors 4,185 cash awards 1,500 total 5,710”

Form 990-ez, Part II, Line 24

“Loud speakers 1,867 1,867 less accumulated depreciation 1,867 1,867 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,775 5,825 loans from officers 15,700 17,200”

Raw XML Appendix131 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/BusinessNameLine1Txt0THE DEVELOPMENT WING INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09088321234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 FARMERSVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALIFON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0422
IRS990EZ/GrossReceiptsAmt03500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt017200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN BRIELLE HOLTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG KAPUSTKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05710
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/ProgramServiceExpensesAmt035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020475
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06760
IRS990EZ/TotalProgramServiceExpensesAmt035
IRS990EZ/TotalRevenueAmt03500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEVELOPMENTWING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066384
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060384
IRS990ScheduleA/Total509Grp/TotalAmt066384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066384
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NEEDED ADDITIONAL FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JONATHAN B HOLTZMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt017200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS REGISTRATION FEE 25 OUTSIDE CONTRACTORS 4,185 CASH AWARDS 1,500 TOTAL 5,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOUD SPEAKERS 1,867 1,867 LESS ACCUMULATED DEPRECIATION 1,867 1,867 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,775 5,825 LOANS FROM OFFICERS 15,700 17,200
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
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN BRIELLE HOLTZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09088320123
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 STATE ROUTE 12 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE SHAFFER CPA
ReturnHeader/ReturnTs02024-08-27T11:45:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422
Liabilities
$23,025
Net assets
-$22,603
Revenue
$3,500
Expenses
$6,760
Net income
-$3,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$24.1$23.8$1.20
2023Detailed filing. Detailed filing data is available for this year.$0.42$23.0$22.6$3.50$6.76$3.26
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