Civic Intelligence

The Center for Development Inc

990 • Fiscal year 2018 • EIN 26-1632701

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$17,790

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

158%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,098,607

Up $632,924 (+26%) from 2017

Net Assets

Up

$3,098,607

Up $632,964 (+26%) from 2017

Liabilities

Down

$0

Down $40 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$788,288

Up $482,898 (+158%) from 2017

Expenses

Up

$156,851

Up $28,956 (+23%) from 2017

Net Income

Up

$631,437

Up $453,942 (+256%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$3,098,607
Liabilities$0
Net Assets$3,098,607
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$788,288
Expenses$156,851
Net Income$631,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,462,334
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$2,465,643$3,098,607▲ $632,964
Investments in Publicly Traded Securities$2,124,967$2,786,390▲ $661,423
Land, Buildings, and Equipment, Net$234,223$231,779▼ $2,444
Cash and Non-Interest-Bearing Accounts$73,213$59,618▼ $13,595
Savings and Temporary Cash Investments$228$20,924▲ $20,696
Other Notes and Loans Receivable, Net$17,905$0▼ $17,905
Accounts Receivable$13,598$0▼ $13,598
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-
Receivables From Officers Etc$1,547$-104▼ $1,651
Total Assets$2,465,683$3,098,607▲ $632,924
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$40--
Total Liabilities$40$0▼ $40
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,465,643$3,098,607▲ $632,964
Total Liabilities and Net Assets / Fund Balance$2,465,683$3,098,607▲ $632,924

Asset Categories

AssetBook ValueDepreciationBasis
Land$125,000-$125,000
Buildings$105,261$9,039$114,300
Other Land Buildings$619$1,883$2,502
Equipment$899$47$946
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Bonnie Friehling MdDirector$17,790$17,790
Heather KnealeDirector$4,830$4,830

Board Members and Trustees

NameTitle
Lawrence Wilson MdPresident/direc
John S Himinkool DcDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,079
Program Service Revenue
$453,360
Investment Income
$111,360
Other Revenue
$23,489
All Other Contributions
$200,079
Change in Net Assets
$631,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,534
Grants and Similar Amounts Paid$7,317
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,317--$7,317
All Other Expenses$1,932$4,414-$6,346
Depreciation Depletion-$3,391-$3,391
Other Expenses$7,958$2,639-$2,639
Insurance-$1,551-$1,551
Information Technology$1,025--$1,025
Fees for Services Legal-$185-$185
Total Functional Expenses$136,776$20,075$0$156,851
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$1,547$-104▼ $1,651
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Wilson Md
Formed
2007
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Anderson & Scow Llp
Address
PO BOX 399, TEMPE, AZ 85280-0399
Preparer
Erik L Anderson
Phone
4809665501
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IRS990/RevenueAmt0109789
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02465643
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03098607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215279
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02687
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0476849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0513295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0508167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0512878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0460438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02471627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06227
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt02686906
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0676928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0522260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0512002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461938
IRS990ScheduleA/Total509Grp/TotalAmt02686906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0677668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0522902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0515919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0464625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02693133
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0946
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231779
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND HEALTH SUPPLEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
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
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02465683
IRS990/TotalAssetsEOYAmt03098607
IRS990/TotalAssetsGrp/BOYAmt02465683
IRS990/TotalAssetsGrp/EOYAmt03098607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200079
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt040
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02465643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03098607

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,098,607
Liabilities
$0
Net assets
$3,098,607
Revenue
$788,288
Expenses
$156,851
Net income
$631,437
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