Civic Intelligence

National Development Institute

990EZ • Fiscal year 2016 • EIN 20-3246831

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$107,945

Up $7,231 (+7.2%) from 2015

Net Assets

Up

$107,945

Up $7,231 (+7.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$120,623

Up $4,782 (+4.1%) from 2015

Expenses

Down

$113,392

Down $5,313 (-4.5%) from 2015

Net Income

Up

$7,231

Up $10,095 (+352%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$107,945
Liabilities$0
Net Assets$107,945
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$120,623
Expenses$113,392
Net Income$7,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$120,623
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
2017-03-15
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 7,676Bank Service Charges 3,277Conference Expenses 9,655Office Expense Supplies and Equipme 5,675Insurance Expense 2,587Marketing Expense 1,834Web and Graphic Design and Website 6,360Product Development and Research 915Networking and Technology 910Dues and Subscriptions 549Travel Expense 18,994”

Raw XML Appendix132 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.

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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/BOYAmt0100714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107945
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0100623
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026624
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107945
IRS990EZ/GrossReceiptsAmt0120623
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107945
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058432
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING PHILOSOPHIES FOR NON-PROFITS
IRS990EZ/PrintingPublicationsPostageAmt07783
IRS990EZ/ProgramServiceRevenueAmt020000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113392
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0120623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0483838
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0603556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104885
IRS990ScheduleA/Total509Grp/TotalAmt0603556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAutomobile Expense 7,676Bank Service Charges 3,277Conference Expenses 9,655Office Expense Supplies and Equipme 5,675Insurance Expense 2,587Marketing Expense 1,834Web and Graphic Design and Website 6,360Product Development and Research 915Networking and Technology 910Dues and Subscriptions 549Travel Expense 18,994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James LaRose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum08002576670
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0432D1CB4DCF44A73DF0BD49B6EE3379CF3F461C7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.107.96.218
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTm019:50:51
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/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheri Bell
ReturnHeader/ReturnTs02017-03-15T17:45:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,945
Liabilities
$0
Net assets
$107,945
Revenue
$120,623
Expenses
$113,392
Net income
$7,231
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