Civic Intelligence

The Center for Development Inc

990 • Fiscal year 2015 • EIN 26-1632701

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.drwilson.com
PO Box 54Prescott, AZ 86302

(928) 445-7690

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,958,320

Up $20,631 (+1.1%) from 2014

Net Assets

Up

$1,958,320

Up $40,148 (+2.1%) from 2014

Liabilities

Down

$0

Down $19,517 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin81st percentile

Revenue

Down

$175,287

Down $289,338 (-62%) from 2014

Expenses

Up

$135,141

Up $13,550 (+11%) from 2014

Net Income

Down

$40,146

Down $302,888 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $438,142Liabilities 2010: $2,564Net Assets 2010: $435,5782010Assets 2011: $782,712Liabilities 2011: $673Net Assets 2011: $782,0392011Assets 2012: $1,284,613Liabilities 2012: $18,846Net Assets 2012: $1,265,7672012Assets 2013: $1,582,199Liabilities 2013: $7,061Net Assets 2013: $1,575,1382013Assets 2014: $1,937,689Liabilities 2014: $19,517Net Assets 2014: $1,918,1722014Assets 2015: $1,958,320Liabilities 2015: $0Net Assets 2015: $1,958,3202015Assets 2016: $2,288,315Liabilities 2016: $167Net Assets 2016: $2,288,1482016Assets 2017: $2,465,683Liabilities 2017: $40Net Assets 2017: $2,465,6432017Assets 2018: $3,098,607Liabilities 2018: $0Net Assets 2018: $3,098,6072018Assets 2019: $3,306,814Liabilities 2019: $0Net Assets 2019: $3,306,8142019Assets 2020: $3,620,956Liabilities 2020: $39,548Net Assets 2020: $3,581,4082020Assets 2021: $3,870,182Liabilities 2021: $38,047Net Assets 2021: $3,832,1352021Assets 2022: $4,468,395Liabilities 2022: $0Net Assets 2022: $4,468,3952022Assets 2023: $4,611,524Liabilities 2023: $924Net Assets 2023: $4,610,6002023Assets 2024: $4,694,128Liabilities 2024: $1,341Net Assets 2024: $4,692,7872024

Highlighted filing

2015

Assets$1,958,320
Liabilities$0
Net Assets$1,958,320
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0Expenses 2010: $4,2552010Expenses 2011: $7,2122011Expenses 2012: $9,7302012Revenue 2013: $401,317Expenses 2013: $91,946Net Income 2013: $309,3712013Revenue 2014: $464,625Expenses 2014: $121,591Net Income 2014: $343,0342014Revenue 2015: $175,287Expenses 2015: $135,141Net Income 2015: $40,1462015Revenue 2016: $517,419Expenses 2016: $187,593Net Income 2016: $329,8262016Revenue 2017: $305,390Expenses 2017: $127,895Net Income 2017: $177,4952017Revenue 2018: $788,288Expenses 2018: $156,851Net Income 2018: $631,4372018Revenue 2019: $381,214Expenses 2019: $173,007Net Income 2019: $208,2072019Revenue 2020: $322,993Expenses 2020: $48,399Net Income 2020: $274,5942020Revenue 2021: $291,546Expenses 2021: $43,465Net Income 2021: $248,0812021Revenue 2022: $669,641Expenses 2022: $33,402Net Income 2022: $636,2392022Revenue 2023: $197,264Expenses 2023: $55,059Net Income 2023: $142,2052023Revenue 2024: $175,026Expenses 2024: $92,839Net Income 2024: $82,1872024

Highlighted filing

2015

Revenue$175,287
Expenses$135,141
Net Income$40,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$690,812
Mission and Program Overview

Mission

To educate people throughout the world on how to reach their highest potential, particularly in terms of their physical health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,918,172$1,958,320▲ $40,148
Investments in Publicly Traded Securities$1,910,118$1,648,709▼ $261,409
Land, Buildings, and Equipment, Net-$230,826-
Savings and Temporary Cash Investments-$40,801-
Cash and Non-Interest-Bearing Accounts$27,571$37,984▲ $10,413
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,937,689$1,958,320▲ $20,631
Other Assets Total-$0-
Liabilities
Other Liabilities$19,517--
Total Liabilities$19,517$0▼ $19,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,918,172$1,958,320▲ $40,148
Total Liabilities and Net Assets / Fund Balance$1,937,689$1,958,320▲ $20,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,663$337$125,000
Land$105,000-$105,000
Other Land Buildings$1,163$61$1,224
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lawrence Wilson MdPresident/direc
Bonnie Friehling MdDirector
Heather KnealeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$900
Program Service Revenue
$512,879
Investment Income
$-338,492
Other Revenue
$0
All Other Contributions
$900
Change in Net Assets
$40,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,663
Grants and Similar Amounts Paid$1,478
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,147-$4,147
Grants to Domestic Individuals$1,478--$1,478
Insurance-$986-$986
Office Expenses-$962-$962
All Other Expenses$357$512-$869
Information Technology$591--$591
Occupancy-$589-$589
Other Expenses$1,611$499-$499
Depreciation Depletion-$398-$398
Interest-$280-$280
Fees for Services Legal-$150-$150
Total Functional Expenses$124,897$10,244$0$135,141
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Center for Development Inc
EIN
26-1632701
Phone
9284457690
Address
PO BOX 54, PRESCOTT, AZ 86302

Signing Officer

Name
Lawrence Wilson Md
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Wilson Md
Formed
2007
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Anderson & Scow Llp Cpas
Address
PO BOX 399, Tempe, AZ 85280-0399
Preparer
Erik L Anderson
Phone
4809665501
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0512878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0460438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0362462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0297152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02030380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010916
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370292
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02051526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01958320
IRS990/TotalAssetsGrp/BOYAmt01937689
IRS990/TotalAssetsGrp/EOYAmt01958320
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IRS990/TotalContributionsAmt0900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135141
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0124897
IRS990/TotalProgramServiceRevenueAmt0512879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01937689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01958320
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 54
IRS990/USAddress/CityNm0PRESCOTT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0863020054
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.drwilson.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE WILSON MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0261632701
ReturnHeader/Filer/PhoneNum09284457690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & SCOW LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852800399

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,958,320
Liabilities
$0
Net assets
$1,958,320
Revenue
$175,287
Expenses
$135,141
Net income
$40,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$0.18$0.09$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.20$0.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.67$0.03$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.04$3.83$0.29$0.04$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.04$3.58$0.32$0.05$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.38$0.17$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.79$0.16$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.31$0.13$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.52$0.19$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.18$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.46$0.12$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$0.40$0.09$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.00