Civic Intelligence

The Center for Development Inc

990 • Fiscal year 2020 • EIN 26-1632701

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profilewww.centerfordevelopment.org
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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$10,038

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.5%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,620,956

Up $314,142 (+9.5%) from 2019

Net Assets

Up

$3,581,408

Up $274,594 (+8.3%) from 2019

Liabilities

Up

$39,548

Up $39,548 from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin97th percentile

Revenue

Down

$322,993

Down $58,221 (-15%) from 2019

Expenses

Down

$48,399

Down $124,608 (-72%) from 2019

Net Income

Up

$274,594

Up $66,387 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$3,620,956
Liabilities$39,548
Net Assets$3,581,408
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$322,993
Expenses$48,399
Net Income$274,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,108,298
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$3,306,814$3,581,408▲ $274,594
Investments in Publicly Traded Securities$3,034,642$3,394,848▲ $360,206
Land, Buildings, and Equipment, Net$228,207$224,796▼ $3,411
Loans From Officers Directors-$37,947-
Cash and Non-Interest-Bearing Accounts$41,350$931▼ $40,419
Savings and Temporary Cash Investments$4,172$287▼ $3,885
Other Notes and Loans Receivable, Net$94$94→ $0
Accounts Receivable-$0-
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-$0-
Receivables From Officers Etc$-1,651$0▲ $1,651
Total Assets$3,306,814$3,620,956▲ $314,142
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,601-
Total Liabilities$0$39,548▲ $39,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,306,814$3,581,408▲ $274,594
Total Liabilities and Net Assets / Fund Balance$3,306,814$3,620,956▲ $314,142

Asset Categories

AssetBook ValueDepreciationBasis
Land$125,000-$125,000
Buildings$99,399$14,901$114,300
Other Land Buildings$74$2,428$2,502
Equipment$323$623$946
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Bonnie Friehling MdDirector$10,038$10,038

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,961
Program Service Revenue
$207,391
Investment Income
$-77,675
Other Revenue
$176,316
All Other Contributions
$16,961
Change in Net Assets
$274,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,824
Grants and Similar Amounts Paid$3,575
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,575--$3,575
Depreciation Depletion-$3,411-$3,411
Office Expenses-$1,462-$1,462
Insurance-$848-$848
Other Expenses$36,223$277-$277
All Other Expenses-$212-$212
Information Technology$42--$42
Total Functional Expenses$39,840$8,559$0$48,399
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
Loans from Officers, Directors, Trustees, and Key Employees-$37,947-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$-1,651$0▲ $1,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-11-13
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
Address
PO BOX 399, TEMPE, AZ 85280
Preparer
Erik L Anderson
Phone
4809665501
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0383707
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0476849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0513295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0508167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02304948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01427
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
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IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99810
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt014901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0946
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224796
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY TRANSFER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038047
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAWRENCE WILSON
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IRS990ScheduleL/TotalBalanceDueAmt037947
IRS990/ScheduleORequiredInd0true
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PRESCOTT
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IRS990/USAddress/ZIPCd0863020054
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0www.centerfordevelopment.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE WILSON MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0261632701
ReturnHeader/Filer/PhoneNum09284457690
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860338889

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,620,956
Liabilities
$39,548
Net assets
$3,581,408
Revenue
$322,993
Expenses
$48,399
Net income
$274,594
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