Civic Intelligence

Determined to Develop

990 • Fiscal year 2015 • EIN 26-4678003

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization ProfileN/A
143 Woodstock DrAvon Lake, OH 44012

(440) 364-2929

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$146,923

Up $77,213 (+111%) from 2014

Net Assets

Up

$146,923

Up $77,213 (+111%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$218,683

Up $62,074 (+40%) from 2014

Expenses

Up

$157,818

Up $51,399 (+48%) from 2014

Net Income

Up

$60,865

Up $10,675 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $69,710Liabilities 2014: $0Net Assets 2014: $69,7102014Assets 2015: $146,923Liabilities 2015: $0Net Assets 2015: $146,9232015Assets 2016: $349,932Liabilities 2016: $0Net Assets 2016: $349,9322016Assets 2017: $612,339Liabilities 2017: $0Net Assets 2017: $612,3392017Assets 2018: $629,279Liabilities 2018: $0Net Assets 2018: $629,2792018Assets 2019: $767,813Liabilities 2019: $0Net Assets 2019: $767,8132019Assets 2020: $673,896Liabilities 2020: $0Net Assets 2020: $673,8962020Assets 2021: $699,569Liabilities 2021: $0Net Assets 2021: $699,5692021Assets 2022: $86,888Liabilities 2022: $0Net Assets 2022: $86,8882022Assets 2023: $74,812Liabilities 2023: $0Net Assets 2023: $74,8122023Assets 2024: $104,603Liabilities 2024: $0Net Assets 2024: $104,6032024

Highlighted filing

2015

Assets$146,923
Liabilities$0
Net Assets$146,923
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2014: $156,609Expenses 2014: $106,419Net Income 2014: $50,1902014Revenue 2015: $218,683Expenses 2015: $157,818Net Income 2015: $60,8652015Revenue 2016: $433,548Expenses 2016: $236,929Net Income 2016: $196,6192016Revenue 2017: $527,703Expenses 2017: $261,173Net Income 2017: $266,5302017Revenue 2018: $428,241Expenses 2018: $411,079Net Income 2018: $17,1622018Revenue 2019: $532,896Expenses 2019: $392,841Net Income 2019: $140,0552019Revenue 2020: $320,833Expenses 2020: $415,818Net Income 2020: -$94,9852020Revenue 2021: $483,972Expenses 2021: $456,024Net Income 2021: $27,9482021Revenue 2022: $237,889Expenses 2022: $848,617Net Income 2022: -$610,7282022Revenue 2023: $244,220Expenses 2023: $256,296Net Income 2023: -$12,0762023Revenue 2024: $220,279Expenses 2024: $190,488Net Income 2024: $29,7912024

Highlighted filing

2015

Revenue$218,683
Expenses$157,818
Net Income$60,865
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$218,683
Mission and Program Overview

Mission

To empower the people of malawi, africa to implement sustainable, community driven solutions that promote human advancement

To empower the people of malawi, africa to implement sustainable, community-driven solutions that promote human advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,556$129,653▲ $73,097
Land, Buildings, and Equipment, Net$9,195$16,558▲ $7,363
Accounts Receivable$5,000--
Total Assets$90,755$146,923▲ $56,168
Other Assets Total$20,004$712▼ $19,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$90,755$146,923▲ $56,168
Total Net Assets Fund Balance$90,755$146,923▲ $56,168
Total Liabilities and Net Assets / Fund Balance$90,755$146,923▲ $56,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,113$3,297$10,410
Land$9,445-$9,445
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roy BurgoonBoard Chairman
Dr Jason PierceVice Chair
Allison VarricchioDirector
Frank KuklaDirector
Kevin KellerDirector
Lynn MaroonDirector
Tom PhillipsDirector
Abbie MorneaultSecretary
Chad HahlenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,656
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$218,656
Change in Net Assets
$60,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$218,683
Total Revenue per Form 990
$218,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,526
Other Expenses$23,338
Total Fundraising Expense$10,680
Salaries, Compensation, and Employee Benefits$5,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$128,526--$128,526
Travel$5,216-$9,786$15,002
Other Salaries and Wages$5,953--$5,953
Other Expenses$1,151$148$894$2,193
Depreciation Depletion$2,082--$2,082
Comp Disqual Persons$1--$1
Total Functional Expenses$143,564$3,574$10,680$157,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,818
Total Expenses per Audited Statements$157,818
Total Expenses per Form 990$157,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“A copy of the 990 is made available to the board members to review prior to authorization for e-filing being signed.”

Form 990, Part VI, Section C, Line 19

“Any required documents are available to the public upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Determined to Develop
EIN
26-4678003
Phone
4403642929
Address
143 WOODSTOCK DR, AVON LAKE, OH 44012

Signing Officer

Name
Roy Burgoon
Title
Chairman
Phone
4403642929
Signed
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Maroon
Formed
2009
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Jay Seigneur
Phone
7407022600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in exchange rate equity -4,697.”

Raw XML Appendix383 raw XML fields

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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IRS990/Desc0EDUCATION & YOUTH SUPPORT: COVERS THE COSTS ASSOCIATED WITH SCHOOL FOR OVER 100 STUDENTS THROUGHOUT THE LOCAL AREA. WE ASSIST THE COMMUNITY IN BUILDING HIGH QUALITY EDUCATIONAL ENVIRONMENTS FOR STUDENTS. WE SUPPORT LOCAL NURSERY, PRIMARY & SECONDARY SCHOOLS. WE ALSO SUPPORT OUR SPONSORED STUDENTS WITH NON-FORMAL EDUCATION INITIATIVES, TRAININGS, WORKSHOPS & SKILL SESSIONS, TO COMPLEMENT THEIR FORMAL SCHOOL EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010410
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0157818
IRS990ScheduleD/LandGrp/BookValueAmt09445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09445
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0218683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016558
IRS990ScheduleD/TotalExpensesPerForm990Amt0157818
IRS990ScheduleD/TotalRevenuePerForm990Amt0218683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157818
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0128526
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MALAWI
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0EDUCATION SUPPLIES & BUILDINGS, DAILY FOOD & WOMENS' EMPOWERMENT PROGRAM SUPPLIES
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD MEMBERS TO REVIEW PRIOR TO AUTHORIZATION FOR E-FILING BEING SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN EXCHANGE RATE EQUITY -4,697.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090755
IRS990/TotalAssetsEOYAmt0146923
IRS990/TotalAssetsGrp/BOYAmt090755
IRS990/TotalAssetsGrp/EOYAmt0146923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218656
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146923
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143564
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt09786
IRS990/TravelGrp/ProgramServicesAmt05216
IRS990/TravelGrp/TotalAmt015002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146923
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0143 WOODSTOCK DR
IRS990/USAddress/CityNm0AVON LAKE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044012
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY BURGOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04403642929
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETERMINED TO DEVELOP
ReturnHeader/Filer/BusinessNameControlTxt0DETE
ReturnHeader/Filer/EIN0264678003
ReturnHeader/Filer/PhoneNum04403642929
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 WOODSTOCK DR
ReturnHeader/Filer/USAddress/CityNm0AVON LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310962125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITED SEIGNEUR SAMS & RAHE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 SOUTH PAINT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0456013828
ReturnHeader/PreparerPersonGrp/PhoneNum07407022600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY SEIGNEUR
ReturnHeader/ReturnTs02016-08-26T12:54:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$146,923
Liabilities
$0
Net assets
$146,923
Revenue
$218,683
Expenses
$157,818
Net income
$60,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.20$1.90$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.44$2.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.38$8.49$6.11
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$4.84$4.56$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$3.21$4.16$0.95
2019Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$5.33$3.93$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.00$6.29$4.28$4.11$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$5.28$2.61$2.67
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$4.34$2.37$1.97
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.19$1.58$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.57$1.06$0.50