Civic Intelligence

Developmental Connections Inc

990EZ • Fiscal year 2018 • EIN 27-3474475

Jul 01, 2017 to Jun 30, 2018 • Filed on May 30, 2018

21680 Ridgetop CircleSterling, VA 20166

(703) 689-0019

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$22,538

Down $27,660 (-55%) from 2017

Net Assets

Down

$22,538

Down $27,660 (-55%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$53,675

Down $29,328 (-35%) from 2017

Expenses

Down

$81,335

Down $17,787 (-18%) from 2017

Net Income

Down

-$27,660

Down $11,541 (-72%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $70,079Net Assets 2015: $70,0792015Assets 2017: $50,198Net Assets 2017: $50,1982017Assets 2018: $22,538Net Assets 2018: $22,5382018Assets 2019: $20,853Net Assets 2019: $20,8532019Assets 2020: $19,058Net Assets 2020: $19,0582020

Highlighted filing

2018

Assets$22,538
Liabilities-
Net Assets$22,538

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $73,049Expenses 2015: $43,254Net Income 2015: $29,7952015Revenue 2017: $83,003Expenses 2017: $99,122Net Income 2017: -$16,1192017Revenue 2018: $53,675Expenses 2018: $81,335Net Income 2018: -$27,6602018Revenue 2019: $5,212Expenses 2019: $6,897Net Income 2019: -$1,6852019Revenue 2020: -$134Expenses 2020: $1,660Net Income 2020: -$1,7942020

Highlighted filing

2018

Revenue$53,675
Expenses$81,335
Net Income-$27,660
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$58,182
Mission and Program Overview

Mission

Developmental connections is a nonprofit organization designed to support children with developmental disorders (i.e. Asperger's, autism, adhd, sensory integration disorder, etc.) while a growing number of public and private resources provde support to these children for medical and academic concerns, the primary focus of developmental connections is to support a dangerously underfunded need - social skills development. Every year, thousands of socially impaired students graduate from high school with a diploma, but without the social ability to succeed in life. To fill this critical gap, we have launched several programs to teach public school pta/ptos how to run social skills enrichment programs for their schools. Marvin's club and camp connect are designed to teach developmentally delayed students social and recreational skills while involving neuro- typical peers and enhancing community awareness.

Program Services

DescriptionGrantsExpenses
MARVIN'S CLUB - MAKE FRIENDS, MAKE A DIFFERENCE IN 2017-2018, WE STARTED OUR SEVENTH YEAR OF MARVIN'S CLUB - SOCIAL SKILLS IN SCHOOLS PROGRAM. WE ESTABLISHED MARVIN'S CLUB TO SUPPORT AN OVERLOOKED AND UNDERFUNDED NEED - SOCIAL DEVELOPMENT. MARVIN'S CLUB SUPPORTS THE SOCIAL LEARNING NEEDS WITHIN SCHOOLS IN LOUDOUN COUNTY VIRGINIA BY TRAINING STAFF, PROVIDING INTENSIVE INTERVENTIONS FOR STUDENTS AFTER-SCHOOL, AND SUPPORTING SCHOOLS WITH THEIR SCHOOL-DAY INITIATIVES. WE HAVE DOUBLED OUR NUMBER OF PARTICIPATING MARVIN'S CLUB SCHOOLS FOR 2017-2018 SCHOOL YEAR. OUR DEMAND IS GROWING EXPONENTIALLY AS MORE SCHOOLS ARE DEVELOPING AN AWARENESS OF THE IMPORTANCE OF SOCIAL SKILLS LEARNING INITIATIVES.-$43,311
WE HAVE PIONEERED THE FIRST SOCIAL LEARNING CONFERENCE IN THE AREA SPECIFICALLY TARGETED FOR THE POPULATION AND NEEDS OF PARENTS, TEACHERS, AND PROFESSIONALS. ALIGNED WITH OUR MISSION TO EDUCATE FAMILIES AND THEIR COMMUNITIES, WE FACILIATED A TRAINING FROM SOCIAL THINKING EXPERT, NANCY CLEMENTS. THIS DIRECTLY SUPPORTS OUR MISSION IN MAKING SOCIAL DEVELOPMENT RESOURCES AND EXPERTISE MORE ACCESSIBLE FOR OUR GENERAL COMMUNITY.-$7,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERI SHOENBRUNFounder, PrePT$0--
ALISA RULNICKDirectorPT$0--
ANDEREA T VAVONESESecretaryPT$0--
MEREDITH KOPIT LEVIENDirectorPT$0--
JANIS MANALANGDirectorPT$0--
MICHELLE CARNEYPresident/ExFT$0--
Filing and Contact Details

Filer

Filer Name
Developmental Connections Inc
EIN
27-3474475
Phone
7036890019
Address
21680 RIDGETOP CIRCLE, STERLING, VA 20166

Signing Officer

Name
Michelle Carney
Title
President/exec. Dire
Phone
7032207465
Signed
2018-05-30

Preparer

Firm
Miller Consulting Group LLC
Address
4100 MONUMENT CORNER DR STE 450, FAIRFAX, VA 22030-7421
Preparer
Matthew E Miller CPA Mba
Phone
7035919280
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 1,112 office and supplies 602 meeting and conference 7,148 347 other program expenses 12,433 gifts 41 bank fees 289 total 21,972

Form 990-ez, Part II, Line 24

Banners 270 270 laptop 741 741 total 1,011 1,011

Form 990-ez, Part III

Developmental connections is a nonprofit organization designed to support children with developmental disorders (i.e. Asperger's, autism, adhd, sensory integration disorder, etc.) while a growing number of public and private resources provde support to these children for medical and academic concerns, the primary focus of developmental connections is to support a dangerously underfunded need - social skills development. Every year, thousands of socially impaired students graduate from high school with a diploma, but without the social ability to succeed in life. To fill this critical gap, we have launched several programs to teach public school pta/ptos how to run social skills enrichment programs for their schools. Marvin's club and camp connect are designed to teach developmentally delayed students social and recreational skills while involving neuro- typical peers and enhancing community awareness.

Form 990-ez, Part III, Line 28

Marvin's club - make friends, make a difference in 2017-2018, we started our seventh year of marvin's club - social skills in schools program. We established marvin's club to support an overlooked and underfunded need - social development. Marvin's club supports the social learning needs within schools in loudoun county virginia by training staff, providing intensive interventions for students after-school, and supporting schools with their school-day initiatives. We have doubled our number of participating marvin's club schools for 2017-2018 school year. Our demand is growing exponentially as more schools are developing an awareness of the importance of social skills learning initiatives.

Form 990-ez, Part III, Line 29

We have pioneered the first social learning conference in the area specifically targeted for the population and needs of parents, teachers, and professionals. Aligned with our mission to educate families and their communities, we faciliated a training from social thinking expert, nancy clements. This directly supports our mission in making social development resources and expertise more accessible for our general community.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,112 OFFICE AND SUPPLIES 602 MEETING AND CONFERENCE 7,148 347 OTHER PROGRAM EXPENSES 12,433 GIFTS 41 BANK FEES 289 TOTAL 21,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANNERS 270 270 LAPTOP 741 741 TOTAL 1,011 1,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEVELOPMENTAL CONNECTIONS IS A NONPROFIT ORGANIZATION DESIGNED TO SUPPORT CHILDREN WITH DEVELOPMENTAL DISORDERS (I.E. ASPERGER'S, AUTISM, ADHD, SENSORY INTEGRATION DISORDER, ETC.) WHILE A GROWING NUMBER OF PUBLIC AND PRIVATE RESOURCES PROVDE SUPPORT TO THESE CHILDREN FOR MEDICAL AND ACADEMIC CONCERNS, THE PRIMARY FOCUS OF DEVELOPMENTAL CONNECTIONS IS TO SUPPORT A DANGEROUSLY UNDERFUNDED NEED - SOCIAL SKILLS DEVELOPMENT. EVERY YEAR, THOUSANDS OF SOCIALLY IMPAIRED STUDENTS GRADUATE FROM HIGH SCHOOL WITH A DIPLOMA, BUT WITHOUT THE SOCIAL ABILITY TO SUCCEED IN LIFE. TO FILL THIS CRITICAL GAP, WE HAVE LAUNCHED SEVERAL PROGRAMS TO TEACH PUBLIC SCHOOL PTA/PTOS HOW TO RUN SOCIAL SKILLS ENRICHMENT PROGRAMS FOR THEIR SCHOOLS. MARVIN'S CLUB AND CAMP CONNECT ARE DESIGNED TO TEACH DEVELOPMENTALLY DELAYED STUDENTS SOCIAL AND RECREATIONAL SKILLS WHILE INVOLVING NEURO- TYPICAL PEERS AND ENHANCING COMMUNITY AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARVIN'S CLUB - MAKE FRIENDS, MAKE A DIFFERENCE IN 2017-2018, WE STARTED OUR SEVENTH YEAR OF MARVIN'S CLUB - SOCIAL SKILLS IN SCHOOLS PROGRAM. WE ESTABLISHED MARVIN'S CLUB TO SUPPORT AN OVERLOOKED AND UNDERFUNDED NEED - SOCIAL DEVELOPMENT. MARVIN'S CLUB SUPPORTS THE SOCIAL LEARNING NEEDS WITHIN SCHOOLS IN LOUDOUN COUNTY VIRGINIA BY TRAINING STAFF, PROVIDING INTENSIVE INTERVENTIONS FOR STUDENTS AFTER-SCHOOL, AND SUPPORTING SCHOOLS WITH THEIR SCHOOL-DAY INITIATIVES. WE HAVE DOUBLED OUR NUMBER OF PARTICIPATING MARVIN'S CLUB SCHOOLS FOR 2017-2018 SCHOOL YEAR. OUR DEMAND IS GROWING EXPONENTIALLY AS MORE SCHOOLS ARE DEVELOPING AN AWARENESS OF THE IMPORTANCE OF SOCIAL SKILLS LEARNING INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE HAVE PIONEERED THE FIRST SOCIAL LEARNING CONFERENCE IN THE AREA SPECIFICALLY TARGETED FOR THE POPULATION AND NEEDS OF PARENTS, TEACHERS, AND PROFESSIONALS. ALIGNED WITH OUR MISSION TO EDUCATE FAMILIES AND THEIR COMMUNITIES, WE FACILIATED A TRAINING FROM SOCIAL THINKING EXPERT, NANCY CLEMENTS. THIS DIRECTLY SUPPORTS OUR MISSION IN MAKING SOCIAL DEVELOPMENT RESOURCES AND EXPERTISE MORE ACCESSIBLE FOR OUR GENERAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW E MILLER CPA MBA
ReturnHeader/ReturnTs02019-05-30T12:32:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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