Civic Intelligence

Developmental Enrichment Centers

990 • Fiscal year 2018 • EIN 27-1569526

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.DEC-AZ.ORG
16809 N 53rd AvenueGlendale, AZ 85306

(602) 993-5153

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,898

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$424,448

Down $10,412 (-2.4%) from 2015

Net Assets

Up

$363,566

Up $159,915 (+79%) from 2015

Liabilities

Down

$60,882

Down $170,327 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin56th percentile

Revenue

Up

$1,456,781

Up $390,881 (+37%) from 2015

Expenses

Up

$1,379,587

Up $331,345 (+32%) from 2015

Net Income

Up

$77,194

Up $59,536 (+337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$424,448
Liabilities$60,882
Net Assets$363,566
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

2018

Revenue$1,456,781
Expenses$1,379,587
Net Income$77,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,456,781
Mission and Program Overview

Mission

Aiding preparing and training developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$190,738-
Cash and Non-Interest-Bearing Accounts$55,544$120,794▲ $65,250
Accounts Receivable$50,571$52,366▲ $1,795
Other Notes and Loans Receivable, Net-$52,009-
Loans From Officers Directors$30,104--
Prepaid Expenses and Deferred Charges-$8,541-
Total Assets$413,172$424,448▲ $11,276
Other Assets Total$307,057--
Liabilities
Other Liabilities$65,778--
Accounts Payable and Accrued Expenses-$36,921-
Mortgage Notes Payable Secured by Investment Property-$23,961-
Total Liabilities$95,882$60,882▼ $35,000
Net Assets / Fund Balance
Unrestricted Net Assets$317,290$363,566▲ $46,276
Total Net Assets Fund Balance$317,290$363,566▲ $46,276
Total Liabilities and Net Assets / Fund Balance$413,172$424,448▲ $11,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,717$106,186-
Leasehold Improvements$120,021$98,491-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy YoungerCEOFT$67,898$67,898
Bryan YoungerCFOFT$61,167$61,167

Board Members and Trustees

NameTitle
Stephen YoungerChairman
Jeff NagyMember
Lorane CoatsMember
Phillip LetcherMember
Theresa KresgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,722
Program Service Revenue
$1,438,059
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,025,428
Other Expenses$354,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,648--$883,648
Occupancy$161,767--$161,767
Current Officers, Directors, Trustees, and Key Employees$65,520$70,985-$136,505
Depreciation Depletion$52,807--$52,807
All Other Expenses$33,928--$33,928
Advertising-$22,837-$22,837
Insurance$8,835$3,450-$12,285
Other Employee Benefits$5,275--$5,275
Fees for Services Accounting-$3,096-$3,096
Interest-$2,808-$2,808
Other Expenses$56,713$2,134-$2,134
Fees for Services Other-$2,025-$2,025
Total Functional Expenses$1,268,493$111,094$0$1,379,587
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
Donations$11,322$11,322-$11,322
Az Tax Credi$7,400$7,400-$7,400
Total Events$18,722$18,722-$18,722
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$30,104--
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 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
Yes

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
Address
16809 N 53RD AVENUE, Glendale, AZ 85306

Signing Officer

Name
Bryan Younger
Title
CFO
Phone
6029935153
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Taraji Consulting LLC
Address
P O BOX 21853, Phoenix, AZ 85036
Preparer
Joan Young
Phone
6026882852
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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DONATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0424448
IRS990/TotalAssetsGrp/BOYAmt0413172
IRS990/TotalAssetsGrp/EOYAmt0424448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018722
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01268493
IRS990/TotalFunctionalExpensesGrp/TotalAmt01379587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095882
IRS990/TotalLiabilitiesEOYAmt060882
IRS990/TotalLiabilitiesGrp/BOYAmt095882
IRS990/TotalLiabilitiesGrp/EOYAmt060882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01268493
IRS990/TotalProgramServiceRevenueAmt01438059
IRS990/TotalReportableCompFromOrgAmt0129065
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01438059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01456781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0363566
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DEC-AZ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN YOUNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06029935153
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENT ENRICHMENT CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0271569526
ReturnHeader/Filer/USAddress/AddressLine1Txt016809 N 53RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE23F82D8F1F1A7690B09209A7AA4792A334550E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE23F82D8F1F1A7690B09209A7AA4792A334550E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08692702019163yrotmfj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.22.221.65
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTm014:51:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272366739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taraji Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 21853
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085036
ReturnHeader/PreparerPersonGrp/PhoneNum06026882852
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan Young
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-12T14:49:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,448
Liabilities
$60,882
Net assets
$363,566
Revenue
$1,456,781
Expenses
$1,379,587
Net income
$77,194
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