Civic Intelligence

National Development Institute

990EZ • Fiscal year 2012 • EIN 20-3246831

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization Profile
Post Office Box 184029071
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,927

Up $3,927 from 2011

Net Assets

Up

$3,927

Up $1,450 (+59%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Down

$110,588

Down $13,084 (-11%) from 2011

Expenses

Down

$107,438

Down $13,757 (-11%) from 2011

Net Income

Up

$3,150

Up $673 (+27%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $0Net Assets 2011: $2,4772011Assets 2012: $3,927Liabilities 2012: $0Net Assets 2012: $3,9272012Assets 2013: $32,673Liabilities 2013: $0Net Assets 2013: $32,6732013Assets 2014: $103,578Liabilities 2014: $0Net Assets 2014: $103,5782014Assets 2015: $100,714Liabilities 2015: $0Net Assets 2015: $100,7142015Assets 2016: $107,945Liabilities 2016: $0Net Assets 2016: $107,9452016Assets 2017: $106,420Liabilities 2017: $0Net Assets 2017: $106,4202017Assets 2018: $107,468Liabilities 2018: $0Net Assets 2018: $107,4682018Assets 2019: $18,606Liabilities 2019: $0Net Assets 2019: $18,6062019Assets 2020: $26,194Liabilities 2020: $0Net Assets 2020: $26,1942020Assets 2021: $26,194Liabilities 2021: $0Net Assets 2021: $26,1942021

Highlighted filing

2012

Assets$3,927
Liabilities$0
Net Assets$3,927
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2011: $123,672Expenses 2011: $121,195Net Income 2011: $2,4772011Revenue 2012: $110,588Expenses 2012: $107,438Net Income 2012: $3,1502012Revenue 2013: $90,987Expenses 2013: $62,241Net Income 2013: $28,7462013Revenue 2014: $167,858Expenses 2014: $96,953Net Income 2014: $70,9052014Revenue 2015: $115,841Expenses 2015: $118,705Net Income 2015: -$2,8642015Revenue 2016: $120,623Expenses 2016: $113,392Net Income 2016: $7,2312016Revenue 2017: $55,309Expenses 2017: $56,834Net Income 2017: -$1,5252017Revenue 2018: $33,761Expenses 2018: $32,713Net Income 2018: $1,0482018Revenue 2019: $37,357Expenses 2019: $126,219Net Income 2019: -$88,8622019Revenue 2020: $24,072Expenses 2020: $16,484Net Income 2020: $7,5882020Revenue 2021: $13,522Expenses 2021: $13,522Net Income 2021: $02021

Highlighted filing

2012

Revenue$110,588
Expenses$107,438
Net Income$3,150
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fundraising philosophies for non-profits

Filing and Contact Details

Filer

EIN
20-3246831
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01000
IRS990EZ/CashSavingsAndInvestments/BOY0777
IRS990EZ/CashSavingsAndInvestments/EOY03927
IRS990EZ/ContributionsGiftsGrantsEtc044801
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03150
IRS990EZ/FeesAndOthPymtToIndContractors029533
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0110588
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0777
IRS990EZ/NetAssetsOrFundBalancesBOY0777
IRS990EZ/NetAssetsOrFundBalances/EOY03927
IRS990EZ/NetAssetsOrFundBalancesEOY03927
IRS990EZ/OccupancyRentUtilitiesAndMaint018352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES LAROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FOUNDER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal058038
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDRAISING PHILOSOPHIES FOR NON-PROFITS
IRS990EZ/PrintingPublicationsPostage0515
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAJOR GIFTS RAMP UP MODEL COACHING AND CAMPAIGNS FOR NONPROFIT GROUPS
IRS990EZ/ProgramServiceRevenue065784
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POST OFFICE BOX 1840
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029071
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES LAROSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08034776242
IRS990EZ/TotalAssets/BOY0777
IRS990EZ/TotalAssets/EOY03927
IRS990EZ/TotalExpenses0107438
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0110588
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030248
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year093422
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0153506
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090228555
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104885
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0123670
IRS990ScheduleA/Total509/Total0228555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0104885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0123670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0228555
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 Amount Automobile Expense 24 Bank Service Charges 25 Professional Fees and Liceses 20 Office Expense 58 Insurance Expense 1,654 Marketing Expense 21,019 Meals and Entertainment 549 Merchant Account Fees 2,210 Networking and Technology 4,866 Website Design and Hosting 4,255 Travel Expense 22,813 Tech Soup 36 Taxes Paid 509
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203246831
ReturnHeader/Filer/Name/BusinessNameLine10NATIONAL DEVELOPMENT INSTITUTE
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 1840
ReturnHeader/Filer/USAddress/City0Lexington
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029071
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0JAMES LAROSE
ReturnHeader/Officer/Phone08038085084
ReturnHeader/Officer/Title0OWNER
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/EIN0462657797
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Celtic Bookkeeping and Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Post Office Box 85561
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029073
ReturnHeader/Preparer/Name0Cheri Bell
ReturnHeader/Preparer/Phone08037557000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T20:09:36-04:00

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
$3,927
Liabilities
$0
Net assets
$3,927
Revenue
$110,588
Expenses
$107,438
Net income
$3,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.24$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.37$1.26$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.34$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.55$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.21$1.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.16$1.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.68$0.97$0.71
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.91$0.62$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.11$1.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$1.24$1.21$0.02