Civic Intelligence

The Center for Development Inc

990 • Fiscal year 2023 • EIN 26-1632701

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,611,524

Up $143,129 (+3.2%) from 2022

Net Assets

Up

$4,610,600

Up $142,205 (+3.2%) from 2022

Liabilities

Up

$924

Up $924 from 2022

Revenue

Down

$197,264

Down $472,377 (-71%) from 2022

Expenses

Up

$55,059

Up $21,657 (+65%) from 2022

Net Income

Down

$142,205

Down $494,034 (-78%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$4,611,524
Liabilities$924
Net Assets$4,610,600

Operations Trend

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

2023

Revenue$197,264
Expenses$55,059
Net Income$142,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$216,577
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$4,468,395$4,610,600▲ $142,205
Investments in Publicly Traded Securities$4,228,517$4,387,094▲ $158,577
Land, Buildings, and Equipment, Net$218,628$215,607▼ $3,021
Cash and Non-Interest-Bearing Accounts$17,426$7,267▼ $10,159
Other Notes and Loans Receivable, Net-$1,259-
Savings and Temporary Cash Investments$3,824$297▼ $3,527
Accounts Receivable-$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$4,468,395$4,611,524▲ $143,129
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$924-
Total Liabilities$0$924▲ $924
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,468,395$4,610,600▲ $142,205
Total Liabilities and Net Assets / Fund Balance$4,468,395$4,611,524▲ $143,129

Asset Categories

AssetBook ValueDepreciationBasis
Land$125,000-$125,000
Buildings$90,607$23,693$114,300
Other Land Buildings-$2,502$2,502
Equipment-$946$946
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,662
Program Service Revenue
$161,692
Investment Income
$50
Other Revenue
$9,860
All Other Contributions
$25,662
Change in Net Assets
$142,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,637
Grants and Similar Amounts Paid$7,422
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,497$4,501-$5,998
Grants to Domestic Individuals$4,628--$4,628
Depreciation Depletion$91$2,931-$3,022
Grants to Domestic Orgs$2,794--$2,794
Other Expenses$1,287$2,747-$1,287
Insurance-$1,005-$1,005
Interest-$71-$71
Total Functional Expenses$43,804$11,255$0$55,059
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
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

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
2024-11-14
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
0

Preparer

Firm
Anderson & Scow
Address
1730 S JENTILLY LN SUITE 100, TEMPE, AZ 85281
Preparer
Erik L Anderson
Phone
4809665501
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

AUTO EXPENSES: Column (A) - Total = $1061; Column (B) - Program Services = $0; Column (C) - Management & General = $1061; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BANK CHARGES: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES AND SUBSCRIPTIONS: Column (A) - Total = $74; Column (B) - Program Services = $0; Column (C) - Management & General = $74; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

INTERNET: Column (A) - Total = $985; Column (B) - Program Services = $0; Column (C) - Management & General = $985; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISCELLANEOUS EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PAYPAL FEES: Column (A) - Total = $161; Column (B) - Program Services = $0; Column (C) - Management & General = $161; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REAL ESTATE TAXES: Column (A) - Total = $1011; Column (B) - Program Services = $0; Column (C) - Management & General = $1011; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS AND MAINTENANCE: Column (A) - Total = $1070; Column (B) - Program Services = $0; Column (C) - Management & General = $1070; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

RESEARCH EXPENSES: Column (A) - Total = $281; Column (B) - Program Services = $281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $115; Column (B) - Program Services = $0; Column (C) - Management & General = $115; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WEBSITE: Column (A) - Total = $1216; Column (B) - Program Services = $1216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/ReconcilationRevenueExpnssAmt0142205
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161692
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04468395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04610600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126028
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0383707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0422930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01396491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03753
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01522519
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435508
IRS990ScheduleA/Total509Grp/TotalAmt01522519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01526272
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0946
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES: Column (A) - Total = $1061; Column (B) - Program Services = $0; Column (C) - Management & General = $1061; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS: Column (A) - Total = $74; Column (B) - Program Services = $0; Column (C) - Management & General = $74; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET: Column (A) - Total = $985; Column (B) - Program Services = $0; Column (C) - Management & General = $985; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYPAL FEES: Column (A) - Total = $161; Column (B) - Program Services = $0; Column (C) - Management & General = $161; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REAL ESTATE TAXES: Column (A) - Total = $1011; Column (B) - Program Services = $0; Column (C) - Management & General = $1011; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE: Column (A) - Total = $1070; Column (B) - Program Services = $0; Column (C) - Management & General = $1070; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESEARCH EXPENSES: Column (A) - Total = $281; Column (B) - Program Services = $281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $115; Column (B) - Program Services = $0; Column (C) - Management & General = $115; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE: Column (A) - Total = $1216; Column (B) - Program Services = $1216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04468395
IRS990/TotalAssetsEOYAmt04611524
IRS990/TotalAssetsGrp/BOYAmt04468395
IRS990/TotalAssetsGrp/EOYAmt04611524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043804
IRS990/TotalFunctionalExpensesGrp/TotalAmt055059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0924
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04468395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04610600
IRS990/TotalProgramServiceExpensesAmt043804
IRS990/TotalProgramServiceRevenueAmt0161692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04468395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04611524
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.drlwilson.com/cfd.htm
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE WILSON MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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