Civic Intelligence

Development Enrichment Centers

EIN 27-1569526 • 501(c)3 • Glendale, AZ

Profile

Aiding preparing and training developmentally disabled

16809 N 53rd Avenue Ste 2Glendale, AZ 85306

www.dec-az.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,026,663

Up $330,672 (+48%) from 2023

Liabilities

Up

$545,054

Up $264,713 (+94%) from 2023

Net Assets

Up

$481,609

Up $65,959 (+16%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$1,495,434

Up $100,819 (+7.2%) from 2023

Expenses

Up

$1,429,475

Up $188,158 (+15%) from 2023

Net Income

Down

$65,959

Down $87,339 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $256,666Liabilities 2012: $89,905Net Assets 2012: $166,7612012Assets 2013: $261,465Liabilities 2013: $131,051Net Assets 2013: $130,4142013Assets 2014: $330,541Liabilities 2014: $180,204Net Assets 2014: $150,3372014Assets 2015: $434,860Liabilities 2015: $231,209Net Assets 2015: $203,6512015Assets 2018: $424,448Liabilities 2018: $60,882Net Assets 2018: $363,5662018Assets 2019: $510,092Liabilities 2019: $73,798Net Assets 2019: $436,2942019Assets 2020: $505,936Liabilities 2020: $237,877Net Assets 2020: $268,0592020Assets 2021: $538,766Liabilities 2021: $43,266Net Assets 2021: $495,5002021Assets 2022: $299,906Liabilities 2022: $43,172Net Assets 2022: $256,7342022Assets 2023: $695,991Liabilities 2023: $280,341Net Assets 2023: $415,6502023Assets 2024: $1,026,663Liabilities 2024: $545,054Net Assets 2024: $481,6092024

Highlighted filing

2024

Assets$1,026,663
Liabilities$545,054
Net Assets$481,609
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $539,3932012Revenue 2013: $643,742Expenses 2013: $680,054Net Income 2013: -$36,3122013Revenue 2014: $1,002,147Expenses 2014: $964,023Net Income 2014: $38,1242014Revenue 2015: $1,065,900Expenses 2015: $1,048,242Net Income 2015: $17,6582015Revenue 2018: $1,456,781Expenses 2018: $1,379,587Net Income 2018: $77,1942018Revenue 2019: $1,526,173Expenses 2019: $1,455,533Net Income 2019: $70,6402019Revenue 2020: $1,194,414Expenses 2020: $1,351,929Net Income 2020: -$157,5152020Revenue 2021: $1,442,019Expenses 2021: $1,255,209Net Income 2021: $186,8102021Revenue 2022: $985,763Expenses 2022: $1,223,311Net Income 2022: -$237,5482022Revenue 2023: $1,394,615Expenses 2023: $1,241,317Net Income 2023: $153,2982023Revenue 2024: $1,495,434Expenses 2024: $1,429,475Net Income 2024: $65,9592024

Highlighted filing

2024

Revenue$1,495,434
Expenses$1,429,475
Net Income$65,959
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,663
Liabilities
$545,054
Net assets
$481,609
Revenue
$1,495,434
Expenses
$1,429,475
Net income
$65,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.55$0.48$1.50$1.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$1.39$1.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.99$1.22$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.44$1.26$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$1.19$1.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$1.53$1.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.46$1.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.23$0.20$1.07$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$1.00$0.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.64$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.09$0.17$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 23, 2025
Return Version
2024v5.1
Gross Receipts
$1,495,434
Mission and Program Overview

Mission

Aiding preparing and training developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,595$914,281▲ $421,686
Cash and Non-Interest-Bearing Accounts$34,742$48,795▲ $14,053
Accounts Receivable$3,168$37,386▲ $34,218
Other Notes and Loans Receivable, Net$165,486$26,201▼ $139,285
Total Assets$695,991$1,026,663▲ $330,672
Liabilities
Other Liabilities$240,755$401,305▲ $160,550
Accounts Payable and Accrued Expenses$36,768$109,116▲ $72,348
Unsecured Notes Loans Payable$2,818$34,633▲ $31,815
Total Liabilities$280,341$545,054▲ $264,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,650$481,609▲ $65,959
Total Net Assets Fund Balance$415,650$481,609▲ $65,959
Total Liabilities and Net Assets / Fund Balance$695,991$1,026,663▲ $330,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$153,309-
Leasehold Improvements$914,281$261,171-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephen YoungerChairman
Nancy YoungerCEO
Bryan YoungerCFO
Chris CaspersMember
Ernie LamerthaMember
Jeff NagyMember
Joan EvelandMember
Mary Kay RewaldMember
Scott EvelandMember
Theresa KresgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$432,265
Program Service Revenue
$1,040,055
Investment Income
$7,160
Other Revenue
$15,954
All Other Contributions
$242,101
Change in Net Assets
$65,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,975
Other Expenses$639,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,777--$411,777
Current Officers, Directors, Trustees, and Key Employees-$367,271-$367,271
Occupancy$281,613--$281,613
All Other Expenses-$89,532-$89,532
Fees for Services Other-$72,630-$72,630
Depreciation Depletion$60,743--$60,743
Insurance$39,787$13,423-$53,210
Advertising$18,379$439-$18,818
Other Employee Benefits$10,927--$10,927
Other Expenses$2,736--$2,736
Total Functional Expenses$886,180$543,295$0$1,429,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Az Tax Credi----
Donations----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$401,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Officer directors etc family relationship Part VI line 2

“The ceo and president are a married couple and the cfo is their son.”

Management duties delegation Part VI line 3

“Payroll company is used to process payroll”

Form 990 governing body review Part VI line 11

“The completed tax form 990 is presented to the board for review.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors discusss conflict of interest issues as they arise.”

CEO executive director top management comp Part VI line 15A

“Monitoring is done at a board level. Prior to budget approval board members analyze comparable wages and salaries in the industry.”

Other officer or key employee compensation Part VI line 15B

“Monitoring is done at a board level. Prior to budget approval board members analyze comparable wages and salaries in the industry.”

Governing documents etc available to public Part VI line 19

“Public documents available upon request”

Filing and Contact Details

Filer

Filer Name
Development Enrichment Centers
EIN
27-1569526
In Care Of
% BRYAN YOUNGER
Phone
6029935153
Address
16809 N 53RD AVENUE STE 2, Glendale, AZ 85306

Signing Officer

Name
Bryan Younger
Title
CFO
Phone
6029935153
Signed
2025-05-23
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
7
Employees
24

Preparer

Firm
Taraji PLLC
Address
4545 N 36th Street Suite 210, Phoenix, AZ 85018
Preparer
Joan Young
Phone
6026882852
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Expenses”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054942
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DONATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND PRESIDENT ARE A MARRIED COUPLE AND THE CFO IS THEIR SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL COMPANY IS USED TO PROCESS PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED TAX FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DISCUSSS CONFLICT OF INTEREST ISSUES AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORING IS DONE AT A BOARD LEVEL. PRIOR TO BUDGET APPROVAL BOARD MEMBERS ANALYZE COMPARABLE WAGES AND SALARIES IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONITORING IS DONE AT A BOARD LEVEL. PRIOR TO BUDGET APPROVAL BOARD MEMBERS ANALYZE COMPARABLE WAGES AND SALARIES IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886180
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01495434
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IRS990/WebsiteAddressTxt0WWW.DEC-AZ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN YOUNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06029935153
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENT ENRICHMENT CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0271569526
ReturnHeader/Filer/InCareOfNm0% BRYAN YOUNGER
ReturnHeader/Filer/PhoneNum06029935153
ReturnHeader/Filer/USAddress/AddressLine1Txt016809 N 53RD AVENUE STE 2
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863997415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taraji PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04545 N 36th Street Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum06026882852
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-26T13:29:05-04:00
ReturnHeader/ReturnTypeCd0990

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