Civic Intelligence

National Development Institute

990EZ • Fiscal year 2014 • EIN 20-3246831

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 23, 2015

Organization Profile
Post Office Box 1840Lexington, SC 29071

(803) 808-5084

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

217%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$103,578

Up $70,905 (+217%) from 2013

Net Assets

Up

$103,578

Up $70,905 (+217%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$167,858

Up $76,871 (+84%) from 2013

Expenses

Up

$96,953

Up $34,712 (+56%) from 2013

Net Income

Up

$70,905

Up $42,159 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2014

Assets$103,578
Liabilities$0
Net Assets$103,578
Open 2014 Filing

Operations Trend

Revenue Growth91st 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

2014

Revenue$167,858
Expenses$96,953
Net Income$70,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 23, 2015
Return Version
2014v5.0
Gross Receipts
$167,858
Mission and Program Overview

Mission

Fundraising philosophies for non-profits

Program Services

DescriptionGrantsExpenses
MAJOR GIFTS RAMP UP MODEL COACHING AND CAMPAIGNS FOR NONPROFIT GROUPS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LaRoseFounderFT$0--
Filing and Contact Details

Filer

Filer Name
National Development Institute
EIN
20-3246831
Address
Post Office Box 1840, Lexington, SC 29071

Signing Officer

Name
James Larose
Title
Owner
Phone
8038080537
Signed
2015-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Celtic Bookkeeping and Tax Service
Address
531 Oak Drive, Lexington, SC 29073
Preparer
Cheri Bell
Phone
8037557000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAutomobile Expense 4,891Bank Service Charges 2,623Conference Expenses 3,064Office Expense Supplies and Equipme 6,514Insurance Expense 901Marketing Expense 7,161Meals and Entertainment 140Merchant Account Fees 58Networking and Technology 1,410IT Support 4,660Travel Expense 28,045Counselor Institute Expense 1,193”

Raw XML Appendix128 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/PersonNm0James LaRose
IRS990EZ/BooksInCareOfDetail/PhoneNum08038085084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Post Office Box 1840
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157139
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012507
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103578
IRS990EZ/GrossReceiptsAmt0167858
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103578
IRS990EZ/OccupancyRentUtltsAndMaintAmt014214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James LaRose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060660
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING PHILOSOPHIES FOR NON-PROFITS
IRS990EZ/PrintingPublicationsPostageAmt07245
IRS990EZ/ProgramServiceRevenueAmt010719
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAJOR GIFTS RAMP UP MODEL COACHING AND CAMPAIGNS FOR NONPROFIT GROUPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02327
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096953
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0167858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0490762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123670
IRS990ScheduleA/Total509Grp/TotalAmt0490762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490762
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/ExplanationTxt0Description AmountAutomobile Expense 4,891Bank Service Charges 2,623Conference Expenses 3,064Office Expense Supplies and Equipme 6,514Insurance Expense 901Marketing Expense 7,161Meals and Entertainment 140Merchant Account Fees 58Networking and Technology 1,410IT Support 4,660Travel Expense 28,045Counselor Institute Expense 1,193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LAROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum08038080537
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Development Institute
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0203246831
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 1840
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462657797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Celtic Bookkeeping and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0531 Oak Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029073
ReturnHeader/PreparerPersonGrp/PhoneNum08037557000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheri Bell
ReturnHeader/ReturnTs02015-02-11T13:09:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,578
Liabilities
$0
Net assets
$103,578
Revenue
$167,858
Expenses
$96,953
Net income
$70,905
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