Civic Intelligence

Lectica Inc Fka Dev Test Svs

990 • Fiscal year 2020 • EIN 27-1234120

Jul 01, 2019 to Jun 30, 2020 • Filed on May 01, 2021

Organization ProfileWWW.LECTICA.ORG
35 South Park TerraceNorthampton, MA 01060

(413) 320-5919

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,227

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

157%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$92,388

Up $56,466 (+157%) from 2019

Net Assets

Up

-$3,489

Up $77,839 (+96%) from 2019

Liabilities

Down

$95,877

Down $21,373 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Up

$265,408

Up $101,674 (+62%) from 2019

Expenses

Down

$187,571

Down $57,385 (-23%) from 2019

Net Income

Up

$77,837

Up $159,059 (+196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2013: $51,339Liabilities 2013: $211,454Net Assets 2013: -$160,1152013Assets 2014: $23,898Liabilities 2014: $75,457Net Assets 2014: -$51,5592014Assets 2015: $37,213Liabilities 2015: $35,731Net Assets 2015: $1,4822015Assets 2016: $19,642Liabilities 2016: $18,117Net Assets 2016: $1,5252016Assets 2017: $2,512Liabilities 2017: $16,571Net Assets 2017: -$14,0592017Assets 2018: $18,425Liabilities 2018: $18,531Net Assets 2018: -$1062018Assets 2019: $35,922Liabilities 2019: $117,250Net Assets 2019: -$81,3282019Assets 2020: $92,388Liabilities 2020: $95,877Net Assets 2020: -$3,4892020Assets 2021: $85,435Liabilities 2021: $136,364Net Assets 2021: -$50,9292021Assets 2022: $38,730Liabilities 2022: $106,041Net Assets 2022: -$67,3112022Assets 2024: $135,110Liabilities 2024: $65,650Net Assets 2024: $69,4602024Assets 2025: $58,460Liabilities 2025: $61,062Net Assets 2025: -$2,6022025

Highlighted filing

2020

Assets$92,388
Liabilities$95,877
Net Assets-$3,489
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $476,4372013Revenue 2014: $298,142Expenses 2014: $189,586Net Income 2014: $108,5562014Revenue 2015: $227,808Expenses 2015: $174,765Net Income 2015: $53,0432015Revenue 2016: $163,373Expenses 2016: $163,330Net Income 2016: $432016Revenue 2017: $148,905Expenses 2017: $164,487Net Income 2017: -$15,5822017Revenue 2018: $151,798Expenses 2018: $137,845Net Income 2018: $13,9532018Revenue 2019: $163,734Expenses 2019: $244,956Net Income 2019: -$81,2222019Revenue 2020: $265,408Expenses 2020: $187,571Net Income 2020: $77,8372020Revenue 2021: $198,574Expenses 2021: $246,014Net Income 2021: -$47,4402021Revenue 2022: $224,562Expenses 2022: $240,944Net Income 2022: -$16,3822022Revenue 2024: $273,875Expenses 2024: $150,608Net Income 2024: $123,2672024Revenue 2025: $91,928Expenses 2025: $163,990Net Income 2025: -$72,0622025

Highlighted filing

2020

Revenue$265,408
Expenses$187,571
Net Income$77,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 1, 2021
Return Version
2019v5.0
Gross Receipts
$265,408
Mission and Program Overview

Mission

The organization is organized exclusively for educational, scientific and charitable purposes. Namely: (1) designing and delivering standardized, educative, evidence-based, cognitive developmental assessments, (2) engaging in related educational research and design, and (3) building knowledge about human development and education and its role in the future of society. The corporation's mission is to develop and deliver standardized and educative developmental assessments and related educational materials that address the competencies humanity requires to meet the challenges of the twenty-first century and beyond. To meet mission the organization provides services to for profit companies through its 100% owned subsidiary, development testing llc (taxed as a corporation). This is vital to accomplishing the organizations exempt purposes because without the data, there would not be enough available data.

The organization is organized exclusively for educational, scientific and charitable purposes, namely: (1) designing and delivering standardized, educative, evidence-based, cognitive developmental assessments, (2) engaging in related educational research and design, and (3) building knowledge about human development and education and its role in the future of society. The corporation's mission is to develop and deliver standardized and educative developmental assessments and related educational materials that address the competencies humanity requires to meet the challenges of the twenty-first century and beyond. To meet mission the organization provides services to for profit companies through its 100% owned subsidiary, development testing llc (taxed as a corporation). This is vital to accomplishing the organizations exempt purposes because without the data, there would not be enough available data .

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,397$66,093▲ $41,696
Other Notes and Loans Receivable, Net-$23,277-
Receivables From Officers Etc$2,667$2,667→ $0
Accounts Receivable$8,533$350▼ $8,183
Land, Buildings, and Equipment, Net$325$1▼ $324
Total Assets$35,922$92,388▲ $56,466
Liabilities
Other Liabilities$28,516$56,652▲ $28,136
Deferred Revenue$68,089$21,577▼ $46,512
Accounts Payable and Accrued Expenses$20,645$17,648▼ $2,997
Total Liabilities$117,250$95,877▼ $21,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-81,328$-3,489▲ $77,839
Total Net Assets Fund Balance$-81,328$-3,489▲ $77,839
Total Liabilities and Net Assets / Fund Balance$35,922$92,388▲ $56,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$17,411$17,412
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theo DawsonPres, Treas,FT$70,227$70,227

Board Members and Trustees

NameTitle
David BaptistaDirector
Zak SteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,505
Program Service Revenue
$244,733
Investment Income
$0
Other Revenue
$-4,830
All Other Contributions
$25,505
Change in Net Assets
$77,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,342
Other Expenses$88,229
Total Fundraising Expense$1,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,235$13,434$897$89,566
Fees for Services Other$50,005$8,824-$58,829
Occupancy$9,665$1,768$354$11,787
Payroll Taxes$8,211$1,467$98$9,776
Insurance$1,289$1,289-$2,578
All Other Expenses$1,693$301-$1,994
Fees for Services Accounting$867$868-$1,735
Other Expenses$1,384$247$16$1,647
Office Expenses$654$115$23$792
Travel$754--$754
Depreciation Depletion$326--$326
Advertising$29--$29
Total Functional Expenses$155,979$30,204$1,388$187,571
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Theo DawsonPresidentAdvance for Org. ExpNo$2,667

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,667$2,667→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$29,480
Investment in Dts$18,941
Due to Employees$8,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 15A

“Yes, board reviews compensation. Uses comparability data when possible as well as other contemporaneous substantiation of the deliberation and decision of the board”

Form 990, Page 6, Part VI, Line 15B

“Yes, uses comparability data when possible as well as other contemporaneous substantiation of the deliberation and decision of the board”

Form 990, Page 6, Part VI, Line 18

“Available as attachment to ma form pc, the ma filing for non profits”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements available upon request. Information also available on line at the ma attorney general, division of public charity website as an attachment to ma form pc.”

Filing and Contact Details

Filer

Filer Name
Lectica Inc Fka Dev Test Svs
EIN
27-1234120
Address
35 SOUTH PARK TERRACE, NORTHAMPTON, MA 01060

Signing Officer

Name
Theo Dawson
Title
Pres, Treas, Clerk
Phone
4133411082
Signed
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theo Dawson
Formed
2009
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Bova Harrington & Associates Pc
Address
241 KING STREET SUITE 227, NORTHAMPTON, MA 01060
Preparer
Steven H Harrington
Phone
4135855815
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is organized exclusively for educational, scientific and charitable purposes, namely: (1) designing and delivering standardized, educative, evidence-based, cognitive developmental assessments, (2) engaging in related educational research and design, and (3) building knowledge about human development and education and its role in the future of society. The corporation's mission is to develop and deliver standardized and educative developmental assessments and related educational materials that address the competencies humanity requires to meet the challenges of the twenty-first century and beyond. To meet mission the organization provides services to for profit companies through its 100% owned subsidiary, development testing llc (taxed as a corporation). This is vital to accomplishing the organizations exempt purposes because without the data, there would not be enough available data .”

Form 990, Page 2, Part III, Line 4D

“Same as line 4a and mission described on line 1”

Form 990, Part IX, Line 11G

“Outside services 50,005 8,824 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 470 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41672
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAME AS LINE 4A AND MISSION DESCRIBED ON LINE 1
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt084690
IRS990/PYOtherRevenueAmt0-10403
IRS990/PYProgramServiceRevenueAmt0174121
IRS990/PYRevenuesLessExpensesAmt0-81222
IRS990/PYSalariesCompEmpBnftPaidAmt0160266
IRS990/PYTotalExpensesAmt0244956
IRS990/PYTotalRevenueAmt0163734
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02667
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02667
IRS990/ReconcilationRevenueExpnssAmt077837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0835485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-4830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-10403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-5320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-15893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42430
IRS990ScheduleA/PublicSupportPY509Pct00.43720
IRS990ScheduleA/PublicSupportTotal509Amt0379028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0191563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt087011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0109362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0514189
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0191563
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt087011
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt065144
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt061109
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0109362
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0514189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163372
IRS990ScheduleA/Total509Grp/TotalAmt0893217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0893218
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/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT IN DTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO EMPLOYEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleD/TotalLiabilityAmt056652
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THEO DAWSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02667
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADVANCE FOR ORG. EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02667
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE FOR EXPENSE REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02667
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ADVANCE OF REIMBURSED EXPENSES TO OFFICER
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt02667
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES, NAMELY: (1) DESIGNING AND DELIVERING STANDARDIZED, EDUCATIVE, EVIDENCE-BASED, COGNITIVE DEVELOPMENTAL ASSESSMENTS, (2) ENGAGING IN RELATED EDUCATIONAL RESEARCH AND DESIGN, AND (3) BUILDING KNOWLEDGE ABOUT HUMAN DEVELOPMENT AND EDUCATION AND ITS ROLE IN THE FUTURE OF SOCIETY. THE CORPORATION'S MISSION IS TO DEVELOP AND DELIVER STANDARDIZED AND EDUCATIVE DEVELOPMENTAL ASSESSMENTS AND RELATED EDUCATIONAL MATERIALS THAT ADDRESS THE COMPETENCIES HUMANITY REQUIRES TO MEET THE CHALLENGES OF THE TWENTY-FIRST CENTURY AND BEYOND. TO MEET MISSION THE ORGANIZATION PROVIDES SERVICES TO FOR PROFIT COMPANIES THROUGH ITS 100% OWNED SUBSIDIARY, DEVELOPMENT TESTING LLC (TAXED AS A CORPORATION). THIS IS VITAL TO ACCOMPLISHING THE ORGANIZATIONS EXEMPT PURPOSES BECAUSE WITHOUT THE DATA, THERE WOULD NOT BE ENOUGH AVAILABLE DATA .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAME AS LINE 4A AND MISSION DESCRIBED ON LINE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, BOARD REVIEWS COMPENSATION. USES COMPARABILITY DATA WHEN POSSIBLE AS WELL AS OTHER CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES, USES COMPARABILITY DATA WHEN POSSIBLE AS WELL AS OTHER CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE AS ATTACHMENT TO MA FORM PC, THE MA FILING FOR NON PROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. INFORMATION ALSO AVAILABLE ON LINE AT THE MA ATTORNEY GENERAL, DIVISION OF PUBLIC CHARITY WEBSITE AS AN ATTACHMENT TO MA FORM PC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES 50,005 8,824 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0900932343
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ASSESSMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DEVELOPMENT TESTING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt035 SOUTH PARK TERRACE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NORTHAMPTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd001060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0109504
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt119326
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0APPROXIMATE COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INCLUDED ABOVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2APPROXIMATE COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3INCLUDED ABOVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEVELOPMENTAL TESTING SERVICES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DEVELOPMENTAL TESTING SERVICES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DEVELOPMENTAL TESTING SERVICES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DEVELOPMENTAL TESTING SERVICES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,388
Liabilities
$95,877
Net assets
-$3,489
Revenue
$265,408
Expenses
$187,571
Net income
$77,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.61$0.03$0.92$1.64$0.72
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.66$0.69$2.74$1.51$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$1.06$0.67$2.25$2.41$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.36$0.51$1.99$2.46$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.96$0.03$2.65$1.88$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$1.17$0.81$1.64$2.45$0.81
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.00$1.52$1.38$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.17$0.14$1.49$1.64$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$1.63$1.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.36$0.01$2.28$1.75$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.75$0.52$2.98$1.90$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$2.11$1.60$4.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits