Civic Intelligence

Developing Opportunity

990EZ • Fiscal year 2010 • EIN 20-4311794

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
26681 Dapple Grey Drive92653
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

2nd percentile

-287%

Higher net margin than 2% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,791

No earlier filing loaded for comparison.

Net Assets

$30,791

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$7,052

No earlier filing loaded for comparison.

Expenses

$27,316

No earlier filing loaded for comparison.

Net Income

-$20,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $30,791Net Assets 2010: $30,7912010Assets 2011: $24,829Net Assets 2011: $24,8292011

Highlighted filing

2010

Assets$30,791
Liabilities-
Net Assets$30,791
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2010: $7,052Expenses 2010: $27,316Net Income 2010: -$20,2642010Revenue 2011: $115Expenses 2011: $6,077Net Income 2011: -$5,9622011

Highlighted filing

2010

Revenue$7,052
Expenses$27,316
Net Income-$20,264
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-4311794
Raw XML Appendix176 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/CashSavingsAndInvestments/BOY044155
IRS990EZ/CashSavingsAndInvestments/EOY022791
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20264
IRS990EZ/FeesAndOthPymtToIndContractors02719
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts07052
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome011
IRS990EZ/LoansToFromOfficers08000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051055
IRS990EZ/NetAssetsOrFundBalancesBOY051055
IRS990EZ/NetAssetsOrFundBalances/EOY030791
IRS990EZ/NetAssetsOrFundBalancesEOY030791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1026681 DAPPLE GREY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1126681 DAPPLE GREY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1226681 DAPPLY GREY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAGUNA HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAGUNA HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAGUNA HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY GRACE ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EVAN V MAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLEN HUNTER MAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08000
IRS990EZ/OtherAssetsTotal/EOY08000
IRS990EZ/OtherExpensesTotal024597
IRS990EZ/OtherRevenueTotal02041
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE MATERIALS AND FURNISHINGS FOR A MEDICAL PROGRAM IN THAILAND CALLED THE KAREN TECHNICAL TRAINING PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SAME AS ABOVE FOR A SCHOOL IN NEPAL - GENTLE HEART CHILDREN'S HOME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO PROVIDE EDUCATIONAL MATERIALS, FURNISHINGS AND INTERNET SUPPORT FOR A SCHOOL IN AFGHANASTAN (OLIT KWAJA) FOR 1,600 STUDENTS AGES 7-19 TO FURTHER THE UNDERSTANDING OF BASIC HUMAN RIGHTS AND FREEDOMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations216000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY01100
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026681 DAPPLE GREY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAGUNA HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092653
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELLEN MAI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09497422420
IRS990EZ/TotalAssets/BOY052155
IRS990EZ/TotalAssets/EOY030791
IRS990EZ/TotalExpenses027316
IRS990EZ/TotalProgramServiceExpenses018000
IRS990EZ/TotalRevenue07052
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DEVELOPINGOPPORTUNITY.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016503
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0101609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0214052
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090214052
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016503
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0101609
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044740
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046200
IRS990ScheduleA/Total509/Total0214052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0101609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046200
IRS990ScheduleA/TotalSupportTotal/Total0214052
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $1100 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN TO OFFICER - Beginning $8000 LOAN TO OFFICER - Ending $8000
IRS990ScheduleO/GeneralExplanation/Explanation2REGULATORY EXPENSES $2603
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM SERVICE EXPENSES $18000
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $3775
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $219
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $2041
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204311794
ReturnHeader/Filer/Name/BusinessNameLine10DEVELOPING OPPORTUNITY
ReturnHeader/Filer/NameControl0DEVE
ReturnHeader/Filer/Phone09497422420
ReturnHeader/Filer/USAddress/AddressLine1026681 DAPPLE GREY DRIVE
ReturnHeader/Filer/USAddress/City0LAGUNA HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092653
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0ELLEN HUNTER MAI
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MELISSA A PHILLIPS CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102020 Main Street Suite 960
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Irvine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092614
ReturnHeader/Preparer/Name0Melissa Phillips
ReturnHeader/Preparer/Phone09497976207
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T17:49:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,791
Liabilities
-
Net assets
$30,791
Revenue
$7,052
Expenses
$27,316
Net income
-$20,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$24.8$0.12$6.08$5.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$30.8$7.05$27.3$20.3