Civic Intelligence

Developmental Enrichment Centers

990 • Fiscal year 2013 • EIN 27-1569526

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileWWW.DEC-AZ.ORG
16809 N 53rd Ave Ste 285306

(602) 993-5153

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.50x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$38,241

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$261,465

Up $4,799 (+1.9%) from 2012

Net Assets

Down

$130,414

Down $36,347 (-22%) from 2012

Liabilities

Up

$131,051

Up $41,146 (+46%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

$643,742

No earlier filing loaded for comparison.

Expenses

Up

$680,054

Up $140,661 (+26%) from 2012

Net Income

-$36,312

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2013

Assets$261,465
Liabilities$131,051
Net Assets$130,414
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$643,742
Expenses$680,054
Net Income-$36,312
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$643,742
Mission and Program Overview

Mission

Aiding preparing and training developmentally disabled

Aiding, preparing and training developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,152$169,394▼ $21,758
Loans From Officers Directors$31,346$74,853▲ $43,507
Accounts Receivable$37,103$55,873▲ $18,770
Cash and Non-Interest-Bearing Accounts$16,730$24,991▲ $8,261
Prepaid Expenses and Deferred Charges$3,441$2,967▼ $474
Total Assets$256,666$261,465▲ $4,799
Other Assets Total$8,240$8,240→ $0
Liabilities
Unsecured Notes Loans Payable$40,042$32,392▼ $7,650
Accounts Payable and Accrued Expenses$5,152$16,884▲ $11,732
Other Liabilities$13,365$6,922▼ $6,443
Total Liabilities$89,905$131,051▲ $41,146
Net Assets / Fund Balance
Unrestricted Net Assets$166,761$130,414▼ $36,347
Total Net Assets Fund Balance$166,761$130,414▼ $36,347
Total Liabilities and Net Assets / Fund Balance$256,666$261,465▲ $4,799

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$129,155$5,616$134,771
Equipment$40,239$49,494$89,733
Other Assets Org$8,240--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy YoungerPresidentFT$38,241$38,241

Board Members and Trustees

NameTitle
Gerry GarciaDirector
Mary MenchacaDirector
Teresa BuelowDirector
Theresa KresgeDirector
Stephen YoungerSecretary
Betty LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,189
Program Service Revenue
$608,965
Investment Income
$500
Other Revenue
$6,088
All Other Contributions
$27,589
Change in Net Assets
$-36,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,274
Other Expenses$220,780
Total Fundraising Expense$944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,875$76,318-$362,193
All Other Expenses$38,062$21,231-$59,293
Occupancy$44,244$13,489-$57,733
Current Officers, Directors, Trustees, and Key Employees$1,912$36,329-$38,241
Payroll Taxes$26,464$11,342-$37,806
Depreciation Depletion$26,837--$26,837
Other Employee Benefits$15,824$5,210-$21,034
Office Expenses$4,173$4,305-$8,478
Interest$3,694$2,655-$6,349
Fees for Services Management-$6,000-$6,000
Advertising$2,107-$944$3,051
Other Expenses$867$1,272-$2,139
Fees for Services Accounting-$1,925-$1,925
Information Technology$266$339-$605
Conferences and Meetings-$122-$122
Fees for Services Legal-$114-$114
Total Functional Expenses$497,071$182,039$944$680,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,007
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
Loans from Officers, Directors, Trustees, and Key Employees$31,346$74,853▲ $43,507
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$6,868
Payroll Libilities$54
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 secretary and president are a married couple. Their son is an employee of the organization.”

Form 990 governing body review Part VI line 11

“The completed report is revieved by an officer of the organization upon signing of the form and reviewed by the board at the next regularly scheduled meetting.”

Conflict of interest policy compliance Part VI line 12C

“Monitoring is done at board level.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined following a review of industry comparables and with approval of the board. Final decision is based upon the budgeting constraints of the corporation.”

Governing documents etc available to public Part VI line 19

“Public documents available upon request.”

Filing and Contact Details

Filer

EIN
27-1569526

Signing Officer

Name
Nancy Younger
Title
President
Phone
6029935153
Signed
2014-07-30
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
36
Volunteers
6

Preparer

Preparer
Xingli Zhang
Phone
6022964808
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134771
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIBILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169394
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08240
IRS990ScheduleD/TotalLiabilityAmt06922
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATION
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY AND PRESIDENT ARE A MARRIED COUPLE. THEIR SON IS AN EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED REPORT IS REVIEVED BY AN OFFICER OF THE ORGANIZATION UPON SIGNING OF THE FORM AND REVIEWED BY THE BOARD AT THE NEXT REGULARLY SCHEDULED MEETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING IS DONE AT BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED FOLLOWING A REVIEW OF INDUSTRY COMPARABLES AND WITH APPROVAL OF THE BOARD. FINAL DECISION IS BASED UPON THE BUDGETING CONSTRAINTS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,465
Liabilities
$131,051
Net assets
$130,414
Revenue
$643,742
Expenses
$680,054
Net income
-$36,312
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