Civic Intelligence

National Development Institute

990EZ • Fiscal year 2015 • EIN 20-3246831

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 26, 2016

Organization Profile
Post Office Box 1840Lexington, SC 29071

(800) 257-6670

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$100,714

Down $2,864 (-2.8%) from 2014

Net Assets

Down

$100,714

Down $2,864 (-2.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$115,841

Down $52,017 (-31%) from 2014

Expenses

Up

$118,705

Up $21,752 (+22%) from 2014

Net Income

Down

-$2,864

Down $73,769 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$100,714
Liabilities$0
Net Assets$100,714
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$115,841
Expenses$118,705
Net Income-$2,864
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 26, 2016
Return Version
2015v2.1
Gross Receipts
$115,841
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 Pay75th 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
8002576670
Signed
2016-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Celtic Bookkeeping and Tax Service
Address
819 Meeting Street, West Columbia, SC 29169
Preparer
Cheri Bell
Phone
8037557000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAutomobile Expense 8,525Bank Service Charges 1,280Conference Expenses 26,325Office Expense Supplies and Equipme 10,495Insurance Expense 1,347Marketing Expense 10,579Meals and Entertainment 274Book Publication 11,832Networking and Technology 1,090Dues and Subscriptions 200Travel Expense 16,440”

Raw XML Appendix121 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/PersonNm0Jimmy LaRose
IRS990EZ/BooksInCareOfDetail/PhoneNum08002576670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Post Office Box 1840
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103073
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100714
IRS990EZ/GrossReceiptsAmt0115841
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100714
IRS990EZ/OccupancyRentUtltsAndMaintAmt010104
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/OtherExpensesTotalAmt088387
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING PHILOSOPHIES FOR NON-PROFITS
IRS990EZ/PrintingPublicationsPostageAmt09045
IRS990EZ/ProgramServiceRevenueAmt012768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAJOR GIFTS RAMP UP MODEL COACHING AND CAMPAIGNS FOR NONPROFIT GROUPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0617
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118705
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0115841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0476637
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0606603
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123670
IRS990ScheduleA/Total509Grp/TotalAmt0606603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAutomobile Expense 8,525Bank Service Charges 1,280Conference Expenses 26,325Office Expense Supplies and Equipme 10,495Insurance Expense 1,347Marketing Expense 10,579Meals and Entertainment 274Book Publication 11,832Networking and Technology 1,090Dues and Subscriptions 200Travel Expense 16,440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James LaRose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum08002576670
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
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/AddressLine1Txt0819 Meeting Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029169
ReturnHeader/PreparerPersonGrp/PhoneNum08037557000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheri Bell
ReturnHeader/ReturnTs02016-01-26T14:15:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,714
Liabilities
$0
Net assets
$100,714
Revenue
$115,841
Expenses
$118,705
Net income
-$2,864
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