Civic Intelligence

Developmental Enrichment Centers

990 • Fiscal year 2019 • EIN 27-1569526

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 25, 2020

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

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,773

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$510,092

Up $85,644 (+20%) from 2018

Net Assets

Up

$436,294

Up $72,728 (+20%) from 2018

Liabilities

Up

$73,798

Up $12,916 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Up

$1,526,173

Up $69,392 (+4.8%) from 2018

Expenses

Up

$1,455,533

Up $75,946 (+5.5%) from 2018

Net Income

Down

$70,640

Down $6,554 (-8.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$510,092
Liabilities$73,798
Net Assets$436,294
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$1,526,173
Expenses$1,455,533
Net Income$70,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 25, 2020
Return Version
2019v5.1
Gross Receipts
$1,526,173
Mission and Program Overview

Mission

Aiding preparing and training developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,794$198,820▲ $78,026
Land, Buildings, and Equipment, Net$190,738$153,836▼ $36,902
Accounts Receivable$52,366$121,673▲ $69,307
Prepaid Expenses and Deferred Charges$8,541$8,693▲ $152
Other Notes and Loans Receivable, Net$52,009$4,727▼ $47,282
Total Assets$424,448$510,092▲ $85,644
Other Assets Total-$22,343-
Liabilities
Accounts Payable and Accrued Expenses$36,921$54,531▲ $17,610
Mortgage Notes Payable Secured by Investment Property$23,961$19,267▼ $4,694
Total Liabilities$60,882$73,798▲ $12,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,566$436,294▲ $72,728
Total Net Assets Fund Balance$363,566$436,294▲ $72,728
Total Liabilities and Net Assets / Fund Balance$424,448$510,092▲ $85,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,625$126,278-
Leasehold Improvements$103,211$115,301-
Other Assets Org$22,343--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan YoungerCFOFT$62,773$62,773
Nancy YoungerCEOFT$61,298$61,298

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$64,706
Program Service Revenue
$1,461,467
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$70,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,761
Other Expenses$370,772
Total Fundraising Expense$27,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,846$73,089-$938,935
Occupancy$158,821--$158,821
Current Officers, Directors, Trustees, and Key Employees-$145,826-$145,826
Depreciation Depletion$39,902--$39,902
Advertising$2,217$24$23,850$26,091
Insurance$3,186$9,622-$12,808
Fees for Services Other$1,814$1,947$3,564$7,325
Fees for Services Accounting$81$1,927-$2,008
Information Technology$1,483$297-$1,780
Other Expenses$740$4,272-$740
All Other Expenses$332$50-$382
Office Expenses-$9-$9
Total Functional Expenses$1,191,056$237,063$27,414$1,455,533
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
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
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
2020-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
4
Employees
44

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
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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.
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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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06029935153
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENT ENRICHMENT CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0271569526
ReturnHeader/Filer/USAddress/AddressLine1Txt016809 N 53RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0Glendale
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-30
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.101.191.51
ReturnHeader/FilingSecurityInformation/IPDt02020-04-30
ReturnHeader/FilingSecurityInformation/IPTm023:03:48
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/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan Young
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-30T23:02:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,092
Liabilities
$73,798
Net assets
$436,294
Revenue
$1,526,173
Expenses
$1,455,533
Net income
$70,640
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