Civic Intelligence

Development Assoc International Inc. International

990 • Fiscal year 2023 • EIN 23-2838716

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileDAINTL.org

View Organization Page

PO Box 49278Colorado Springs, CO 80949

(719) 598-7970

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$164,577

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.5%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,414,739

Up $175,205 (+14%) from 2022

Net Assets

Up

$1,385,675

Up $340,800 (+33%) from 2022

Liabilities

Down

$29,064

Down $165,595 (-85%) from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin54th percentile

Revenue

Up

$5,877,017

Up $254,035 (+4.5%) from 2022

Expenses

Down

$5,536,217

Down $407,535 (-6.9%) from 2022

Net Income

Up

$340,800

Up $661,570 (+206%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $505,346Liabilities 2011: $33,432Net Assets 2011: $471,9142011Assets 2012: $1,835,607Liabilities 2012: $63,811Net Assets 2012: $1,771,7962012Assets 2013: $2,947,634Liabilities 2013: $452,595Net Assets 2013: $2,495,0392013Assets 2014: $3,128,528Liabilities 2014: $426,617Net Assets 2014: $2,701,9112014Assets 2015: $2,375,261Liabilities 2015: $376,942Net Assets 2015: $1,998,3192015Assets 2016: $1,615,524Liabilities 2016: $367,965Net Assets 2016: $1,247,5592016Assets 2017: $1,196,952Liabilities 2017: $336,343Net Assets 2017: $860,6092017Assets 2018: $1,528,847Liabilities 2018: $317,757Net Assets 2018: $1,211,0902018Assets 2019: $1,771,703Liabilities 2019: $294,673Net Assets 2019: $1,477,0302019Assets 2020: $1,871,339Liabilities 2020: $256,908Net Assets 2020: $1,614,4312020Assets 2021: $1,616,057Liabilities 2021: $250,412Net Assets 2021: $1,365,6452021Assets 2022: $1,239,534Liabilities 2022: $194,659Net Assets 2022: $1,044,8752022Assets 2023: $1,414,739Liabilities 2023: $29,064Net Assets 2023: $1,385,6752023Assets 2024: $1,289,964Liabilities 2024: $15,818Net Assets 2024: $1,274,1462024

Highlighted filing

2023

Assets$1,414,739
Liabilities$29,064
Net Assets$1,385,675
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,054,241Expenses 2011: $4,006,618Net Income 2011: $47,6232011Revenue 2012: $5,037,404Expenses 2012: $3,737,522Net Income 2012: $1,299,8822012Revenue 2013: $5,599,881Expenses 2013: $4,876,638Net Income 2013: $723,2432013Revenue 2014: $5,790,271Expenses 2014: $5,691,463Net Income 2014: $98,8082014Revenue 2015: $5,741,200Expenses 2015: $6,188,366Net Income 2015: -$447,1662015Revenue 2016: $5,238,742Expenses 2016: $5,989,502Net Income 2016: -$750,7602016Revenue 2017: $5,259,677Expenses 2017: $5,646,627Net Income 2017: -$386,9502017Revenue 2018: $5,315,930Expenses 2018: $4,965,449Net Income 2018: $350,4812018Revenue 2019: $5,421,636Expenses 2019: $5,155,696Net Income 2019: $265,9402019Revenue 2020: $5,313,042Expenses 2020: $5,175,641Net Income 2020: $137,4012020Revenue 2021: $5,754,408Expenses 2021: $6,003,194Net Income 2021: -$248,7862021Revenue 2022: $5,622,982Expenses 2022: $5,943,752Net Income 2022: -$320,7702022Revenue 2023: $5,877,017Expenses 2023: $5,536,217Net Income 2023: $340,8002023Revenue 2024: $5,716,340Expenses 2024: $5,827,869Net Income 2024: -$111,5292024

Highlighted filing

2023

Revenue$5,877,017
Expenses$5,536,217
Net Income$340,800
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$5,890,153
Mission and Program Overview

Mission

Religious/Educational

Committed to effectiveness, integrity, humility, partnering, mentoring, holism, biblical standards and to reaching those with the least access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$527,555$733,675▲ $206,120
Pledges and Grants Receivable$230,000$442,547▲ $212,547
Savings and Temporary Cash Investments$155$202,227▲ $202,072
Prepaid Expenses and Deferred Charges$3,939$12,729▲ $8,790
Accounts Receivable$350$2,132▲ $1,782
Land, Buildings, and Equipment, Net$447,890$1,666▼ $446,224
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$1,239,534$1,414,739▲ $175,205
Other Assets Total$29,645$19,763▼ $9,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,238--
Accounts Payable and Accrued Expenses$11,421$29,064▲ $17,643
Other Liabilities$0$0→ $0
Total Liabilities$194,659$29,064▼ $165,595
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,253,886$1,280,009▲ $26,123
Net Assets Without Donor Restrictions$-209,011$105,666▲ $314,677
Total Net Assets Fund Balance$1,044,875$1,385,675▲ $340,800
Total Liabilities and Net Assets / Fund Balance$1,239,534$1,414,739▲ $175,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$45,946$45,946
Equipment$1,666$39,044$40,710
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/ CEOFT$145,100$19,477$164,577
-CFOFT$78,148$34,396$112,544

Board Members and Trustees

NameTitle
-Chairperson
-Director
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,349,982
Program Service Revenue
$13,925
Investment Income
$505,006
Other Revenue
$8,104
All Other Contributions
$5,349,982
Change in Net Assets
$340,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,877,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,877,017
Total Revenue per Form 990
$5,877,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,792,810
Salaries, Compensation, and Employee Benefits$1,451,211
Other Expenses$1,292,196
Total Fundraising Expense$648,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,631,330--$2,631,330
Other Salaries and Wages$496,856$167,949$294,969$959,774
Fees for Services Other$651,826$7,000$30,666$689,492
Travel$211,048$3,099$67,060$281,207
Current Officers, Directors, Trustees, and Key Employees$144,103$49,881$83,137$277,121
Grants to Domestic Orgs$161,480--$161,480
Conferences and Meetings$77,870-$29,076$106,946
Office Expenses$25,325$23,789$48,319$97,433
Payroll Taxes$41,049$14,209$23,682$78,940
Other Employee Benefits$35,374$12,245$20,408$68,027
Pension Plan Contributions$35,022$12,123$20,204$67,349
Depreciation Depletion$18,493$4,801$5,602$28,896
Information Technology$7,425$3,708$13,247$24,380
Occupancy$14,171$4,724$4,724$23,619
Fees for Services Accounting$612$13,258-$13,870
Interest$4,375$4,507$4,375$13,257
Insurance$4,503$3,309$2,481$10,293
Other Expenses$710-$764$1,474
Fees for Services Legal$53$1,276-$1,329
Total Functional Expenses$4,561,625$325,878$648,714$5,536,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,536,217
Total Expenses per Audited Statements$5,536,217
Total Expenses per Form 990$5,536,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Alliance for Inclusive DevelopmentCheyenne, WY501(c)(3)women development$58,200
True LifeArlington, TX501(c)3mentoring and development$50,000
Operation MobilizationTyrone, GA501(c)3relief and development$31,500
Riverwind IncMukwonago, WI501(c)3Relief and Development$21,780

International Summary

Offices
0
Employees
0
Spending
$2,631,330

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrantmaking-00$1,014,965
Sub-Saharan AfricaGrantmaking-00$690,392
Russia and Neighboring StatesGrantmaking-00$362,006
East Asia and the PacificGrantmaking-00$296,418
Middle East and North AfricaGrantmaking-00$92,288
Central America and the CaribbeanGrantmaking-00$70,233
Europe (Including Iceland and Greenland)Grantmaking-00$53,911
North America (Canada & Mexico only)Grantmaking-00$36,689
South AmericaGrantmaking-00$14,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's finance committee of board of directors. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board of directors is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The Independent board of directors review compensation for the CEO's salary established by comparability studies, and is approved by board of directors and documented in the board minutes.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The independent board of directors reveiw the compensation for the CFO's salary established by comparability studies, and is approved by board of directors, and documented in the board minutes.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Development Associates International
EIN
23-2838716
Phone
7195987970
Address
PO Box 49278, Colorado Springs, CO 80949
Doing Business As
Dai

Signing Officer

Name
Jane Overstreet
Title
CEO/President
Phone
7195987970
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
17
Volunteers
150

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Suite 200, Colorado Springs, CO 80920
Preparer
Shannon Maynard
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 14,337 including grants of $)(Revenue $ 13,925) Consulting (specialized consulting provided in areas of leadership, strategic planning, organizational structure, finance, church mobilization, and research ad evaluation) In order to enable leaders and their organizations to find their own solutions for the challenges they are facing, DAI provides short-term consulting that builds capacity. Topics like leadership, strategic planning, organizational structure, finance, adult learning, and research and evaluation are available.”

Form 990, Part IX, Line 11G Other Fees

“Contract Labor - Total Expense: 620459, Program Service Expense: 582793, Management and General Expenses: 7000, Fundraising Expenses: 30666; Translation Services - Total Expense: 69033, Program Service Expense: 69033, Management and General Expenses: , Fundraising Expenses: ;”

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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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IRS990/InsuranceGrp/ManagementAndGeneralAmt03309
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IRS990/MissionDesc0Enhancing the integrity and effectiveness of Christian leaders worldwide so that the Church can fulfill its role in extending the Kingdom of God.
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IRS990/OfficeExpensesGrp/TotalAmt097433
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012245
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IRS990/OtherExpensesGrp/Desc0Literature/Books/Resource
IRS990/OtherExpensesGrp/FundraisingAmt0764
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0294969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0959774
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014209
IRS990/PayrollTaxesGrp/ProgramServicesAmt041049
IRS990/PayrollTaxesGrp/TotalAmt078940
IRS990/PensionPlanContributionsGrp/FundraisingAmt020204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035022
IRS990/PensionPlanContributionsGrp/TotalAmt067349
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012729
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jane Overstreet
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013925
IRS990/ProgSrvcAccomActy2Grp/Desc0DAI serves as a fiscal sponsor for projects that fit DAI's mission and are taking place through ministries DAI is serving with leadership development. Many of the leaders DAI serves, and their programs need financial resources beyond what they can earn and raise locally. If DAI staff work with an organization closely enough to determine that these funds could be used effectively and accounted for adequately, and that the project fits within DAI's mission, then they will recommend that project to be fiscally sponsored. Beyond providing funds for valuable projects, this also serves a leadership development purpose. It provides the opportunity for local DAI staff to mentor the leadership of the fiscally sponsored project in fund raising and accountability. It takes those leaders to a new level of effectiveness, thereby fulfilling DAI's mission.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0724617
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0724617
IRS990/ProgSrvcAccomActy3Grp/Desc0Educating (providing relevant, formal and non-formal educational experiences) DAI encourages the development of leaders through interactive adult education courses. The courses combine biblically based content uniquely written in response to the needs of leaders, with a method that includes case studies, thought provoking questions and application exercises. No outside "expert" is required, so local trainers can use these courses with individuals or small groups in a variety of settings. DAI also conducts various specialized workshops and seminars.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0432742
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030686
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Consulting (specialized consulting provided in areas of leadership, strategic planning, organizational structure, finance, church mobilization, and research ad evaluation) In order to enable leaders and their organizations to find their own solutions for the challenges they are facing, DAI provides short-term consulting that builds capacity. Topics like leadership, strategic planning, organizational structure, finance, adult learning, and research and evaluation are available.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014337
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05604253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02983013
IRS990/PYInvestmentIncomeAmt01300
IRS990/PYOtherExpensesAmt01251613
IRS990/PYOtherRevenueAmt014749
IRS990/PYProgramServiceRevenueAmt02680
IRS990/PYRevenuesLessExpensesAmt0-320770
IRS990/PYSalariesCompEmpBnftPaidAmt01709126
IRS990/PYTotalExpensesAmt05943752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05622982
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0340800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt08104
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202227
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05676377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05249998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05376254
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142514
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,739
Liabilities
$29,064
Net assets
$1,385,675
Revenue
$5,877,017
Expenses
$5,536,217
Net income
$340,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$5.72$5.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.39$5.88$5.54$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.19$1.04$5.62$5.94$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$5.75$6.00$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.61$5.31$5.18$0.14
2019Summary only. Only limited summary data is available for this year.$1.77$0.29$1.48$5.42$5.16$0.27
2018Summary only. Only limited summary data is available for this year.$1.53$0.32$1.21$5.32$4.97$0.35
2017Summary only. Only limited summary data is available for this year.$1.20$0.34$0.86$5.26$5.65$0.39
2016Summary only. Only limited summary data is available for this year.$1.62$0.37$1.25$5.24$5.99$0.75
2015Summary only. Only limited summary data is available for this year.$2.38$0.38$2.00$5.74$6.19$0.45
2014Summary only. Only limited summary data is available for this year.$3.13$0.43$2.70$5.79$5.69$0.10
2013Summary only. Only limited summary data is available for this year.$2.95$0.45$2.50$5.60$4.88$0.72
2012Summary only. Only limited summary data is available for this year.$1.84$0.06$1.77$5.04$3.74$1.30
2011Summary only. Only limited summary data is available for this year.$0.51$0.03$0.47$4.05$4.01$0.05