Civic Intelligence

Determined to Develop

990 • Fiscal year 2023 • EIN 26-4678003

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

Organization ProfileDETERMINEDTODEVELOP.ORG
143 Woodstock DriveAvon Lake, OH 44012

(440) 364-2929

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$74,812

Down $12,076 (-14%) from 2022

Net Assets

Down

$74,812

Down $12,076 (-14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Up

$244,220

Up $6,331 (+2.7%) from 2022

Expenses

Down

$256,296

Down $592,321 (-70%) from 2022

Net Income

Up

-$12,076

Up $598,652 (+98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$74,812
Liabilities$0
Net Assets$74,812
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$244,220
Expenses$256,296
Net Income-$12,076
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$244,220
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$86,888$74,812▼ $12,076
Total Assets$86,888$74,812▼ $12,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,360$67,266▼ $17,094
Net Assets With Donor Restrictions$2,528$7,546▲ $5,018
Total Net Assets Fund Balance$86,888$74,812▼ $12,076
Total Liabilities and Net Assets / Fund Balance$86,888$74,812▼ $12,076
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lawrence KondoweBoard Chairman
Lanette ArmbrusterSecretary
Lynn MaroonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,220
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$244,220
Change in Net Assets
$-12,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$227,073
Other Expenses$29,223
Total Fundraising Expense$12,899
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$227,073--$227,073
Office Expenses-$8,712-$8,712
Fees for Services Accounting-$3,650-$3,650
Fees for Services Other-$2,275-$2,275
Other Expenses-$1,687$12,899$1,687
Total Functional Expenses$227,073$16,324$12,899$256,296
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
Annual disclosure for covered persons
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
Yes
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

“A copy of the 990 is made available to the board members to review prior to authorization for efiling being signed”

Form 990, Part VI, Section B, Line 12C

“Directors are asked annually to discose any conflicts of interest and/or changes to any current items.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Lynn Maroon
Title
Treasurer
Phone
4403642929
Signed
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Maroon
Formed
2009
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Laurie a Gatten CPA
Phone
4409343850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization evaluates at each year end uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The organization's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of december 31, 2023, the organization had no accrued taxes, interest, or penalties related to uncertain tax positions. The organization has determined there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML Appendix315 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER THE PEOPLE OF MALAWI, AFRICA TO IMPLEMENT SUSTAINABLE, COMMUNITY DRIVEN SOLUTIONS THAT PROMOTE HUMAN ADVANCEMENT.
IRS990/AllOtherContributionsAmt0244220
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0LYNN MAROON
IRS990/BooksInCareOfDetail/PhoneNum04403642929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 WOODSTOCK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AVON LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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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. WEALSO SUPPORT OUR SPONSORED STUDENTS WITH NONFORMAL EDUCATION INITIATIVES, TRAININGS, WORKSHOPS & SKILL SESSIONS, TO COMPLEMENT THEIR FORMAL SCHOOL EDUCATION.
IRS990/DescribedInSection501c3Ind01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE KONDOWE
IRS990/Form990PartVIISectionAGrp/PersonNm1LANETTE ARMBRUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN MAROON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0227073
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0244220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER THE PEOPLE OF MALAWI, AFRICA TO IMPLEMENT SUSTAINABLE, COMMUNITY DRIVEN SOLUTIONS THAT PROMOTE HUMAN ADVANCEMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt086888
IRS990/NetAssetsOrFundBalancesEOYAmt074812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067266
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08712
IRS990/OfficeExpensesGrp/TotalAmt08712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc1FINANCIAL PROCESSING FE
IRS990/OtherExpensesGrp/FundraisingAmt012899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01687
IRS990/OtherExpensesGrp/TotalAmt012899
IRS990/OtherExpensesGrp/TotalAmt11687
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNN MAROON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH & NUTRITION: INITIATED A SCHOOL FEEDING PROGRAM AT 4 LOCAL NURSERY SCHOOLS. THE SCHOOL FEEDING PROGRAM PROVIDES A NUTRITIOUS MEAL OF FORTIFIED PORRIDGE TO STUDENTS. THE INGREDIENTS ARE GIVEN TO MOTHERS' GROUPS WHO COOK & DISTRIBUTE THE PORRIDGE TO THE CHILDREN. THROUGH THIS PROGRAM ALMOST 2,000 CHILDREN ARE FED DAILY, EQUATING TO 360,000 SCHOOL MEALS EACH YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0712056
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0100322
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-610728
IRS990/PYSalariesCompEmpBnftPaidAmt036239
IRS990/PYTotalExpensesAmt0848617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237889
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01819543
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484125
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01819543
IRS990ScheduleA/TotalSupportAmt01819543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES AT EACH YEAR END UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO ACCRUED TAXES, INTEREST, OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0227073
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ACH TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION, HEALTH, AND NUTRITION SUPPORT FOR THE MALAWI YOUTH. GRANTS ARE DISBURSED TO WASAMBO EDUCATION FOUNDATION, A MALAWI ORGANIZATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
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IRS990ScheduleF/InterestInForeignTrustInd00
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IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
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IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
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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 EFILING BEING SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ASKED ANNUALLY TO DISCOSE ANY CONFLICTS OF INTEREST AND/OR CHANGES TO ANY CURRENT ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt086888
IRS990/TotalAssetsGrp/EOYAmt074812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244220
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016324
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074812
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0143 WOODSTOCK DRIVE
IRS990/USAddress/CityNm0AVON LAKE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044012
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DETERMINEDTODEVELOP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN MAROON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403642929
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETERMINED TO DEVELOP
ReturnHeader/Filer/BusinessNameControlTxt0DETE
ReturnHeader/Filer/EIN0264678003
ReturnHeader/Filer/PhoneNum04403642929
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 WOODSTOCK DRIVE
ReturnHeader/Filer/USAddress/CityNm0AVON LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341463411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES WENDLING CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05050 WATERFORD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEFFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044035
ReturnHeader/PreparerPersonGrp/PhoneNum04409343850
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE A GATTEN CPA
ReturnHeader/ReturnTs02024-10-09T12:40:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,812
Liabilities
$0
Net assets
$74,812
Revenue
$244,220
Expenses
$256,296
Net income
-$12,076
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