Civic Intelligence

The Center for Development Inc

990 • Fiscal year 2017 • EIN 26-1632701

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,465,683

Up $177,368 (+7.8%) from 2016

Net Assets

Up

$2,465,643

Up $177,495 (+7.8%) from 2016

Liabilities

Down

$40

Down $127 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Down

$305,390

Down $212,029 (-41%) from 2016

Expenses

Down

$127,895

Down $59,698 (-32%) from 2016

Net Income

Down

$177,495

Down $152,331 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$2,465,683
Liabilities$40
Net Assets$2,465,643
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$305,390
Expenses$127,895
Net Income$177,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,102,328
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$2,288,148$2,465,643▲ $177,495
Investments in Publicly Traded Securities$2,007,430$2,124,967▲ $117,537
Land, Buildings, and Equipment, Net$237,842$234,223▼ $3,619
Cash and Non-Interest-Bearing Accounts$41,791$73,213▲ $31,422
Other Notes and Loans Receivable, Net-$17,905-
Accounts Receivable$1,200$13,598▲ $12,398
Receivables From Officers Etc-$1,547-
Savings and Temporary Cash Investments$52$228▲ $176
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$2,288,315$2,465,683▲ $177,368
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$167$40▼ $127
Total Liabilities$167$40▼ $127
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,288,148$2,465,643▲ $177,495
Total Liabilities and Net Assets / Fund Balance$2,288,315$2,465,683▲ $177,368

Asset Categories

AssetBook ValueDepreciationBasis
Land$125,000-$125,000
Buildings$108,191$6,109$114,300
Other Land Buildings$1,032$1,470$2,502
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
$8,965
Program Service Revenue
$513,295
Investment Income
$-215,224
Other Revenue
$-1,646
All Other Contributions
$8,965
Change in Net Assets
$177,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,168
Grants and Similar Amounts Paid$2,676
Salaries, Compensation, and Employee Benefits$1,051
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,170$4,306-$6,476
Depreciation Depletion-$3,618-$3,618
Other Expenses$100,122$2,894-$2,894
Fees for Services Accounting-$2,867-$2,867
Grants to Domestic Individuals$2,676--$2,676
Other Salaries and Wages-$825-$825
Insurance-$807-$807
Payroll Taxes-$226-$226
Office Expenses-$134-$134
Information Technology$99--$99
Total Functional Expenses$105,067$22,828$0$127,895
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 Officers, Directors, Trustees, and Key Employees-$1,547-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2018-11-14
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
1

Preparer

Firm
Anderson & Scow Llp
Address
PO BOX 399, TEMPE, AZ 85280-0399
Preparer
Erik L Anderson
Phone
4809665501
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03867
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0513295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0508167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0512878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0460438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02392228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09354
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt02407428
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397450
IRS990ScheduleA/Total509Grp/TotalAmt02407428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0522902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0464625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02416782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114300
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234223
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01547
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY TRANSFER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01547
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAWRENCE WILSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01547
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02288315
IRS990/TotalAssetsEOYAmt02465683
IRS990/TotalAssetsGrp/BOYAmt02288315
IRS990/TotalAssetsGrp/EOYAmt02465683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08965
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167
IRS990/TotalLiabilitiesEOYAmt040
IRS990/TotalLiabilitiesGrp/BOYAmt0167
IRS990/TotalLiabilitiesGrp/EOYAmt040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02288148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02465643
IRS990/TotalProgramServiceExpensesAmt0105067
IRS990/TotalProgramServiceRevenueAmt0513295
IRS990/TotalRevenueGrp/ExclusionAmt0-215866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02288315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02465683
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,465,683
Liabilities
$40
Net assets
$2,465,643
Revenue
$305,390
Expenses
$127,895
Net income
$177,495
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